2013_14 IDP Review.pdf - KZN Development Planning

SECTION E 2: IMPLEMENTATION PLAN1. IMPLEMENTATION PLANUmzinyathi District Municipality has prepared the implementation plans according to the National Key Performance Areas of the Five YearStrategic Local Government Agenda and they are also aligned to the departments of the municipality in relation to their implementation. Theimplementation plans serve as the alignment between the IDP and Budget, and they also unpack the strategies in terms of theirprogrammes. They also have the core functions aligned to each Key Performance Areas to be undertaken during the 2013/14, 2014/2015and 2015/2016 financial years, these core functions are then aligned to the budget to facilitate the implementation. The implementation planshave committed human and financial resources to enable the municipality to achieve its developmental mandate.PGDSStrategicGoal(s)National KeyPerformanceArea(s)Municipal KeyPerformanceArea(s)Project Project Budget ResponsibleDepartment2013/14 2014/15 2015/16StrategicInfrastructureBasic ServiceDelivery andInfrastructureInvestmentIntegratedInfrastructureInvestmentImplementation of new waterschemesExtension of existing waterschemes186 505 000 179 132 000 190 254 000 ExecutiveManager:TechnicalServicesRudimentary programmeProvision of new sanitationfacilitiesOperation and Maintenance 20 162 672 16 241 20227 676 272Draft 2013/14 IDP Review Page 256Prepared by Umzinyathi District Municiplity22 March 2013