LOCAL ECONOMIC DEVELOPMENT 5 Year Target Yr 1 Yr 2 Yr 3 Yr 4 Yr 5 Mun) 2012/13 2013/14 2014/15 2015/16 2016/17 Ref.: (in year Indicator Obj Objective Key Challenges Baseline Budget Strategies Source 5 target LED 16 To Informal trade Number of 1 N/A N/A 1 N/A N/A 1 R10 000 Opex LED Office improve improvement urban trading vegetable facilities and conditions promoted for LED 17 Number of 8 N/A N/A 8 N/A N/A 8 R60 000 Opex LED Office informal shelters traders provided and integrate to local economy LED 18 Number of 2 N/A N/A 2 N/A N/A 2 R10 000 Opex LED Office training workshops LED 19 Number of 3 N/A N/A 3 N/A N/A 3 R30 000 Opex LED Office improved trading space at Taxi Rank LED 20 To Ha. of grazing Number of 30 ha. N/A N/A 30 ha. N/A N/A 30 ha R20 000 Opex LED promote camps hectares Office and of grazing promote camps and improve rural livestock farming
LOCAL ECONOMIC DEVELOPMENT Key Challenges Obj Ref.: Objective Strategies Indicator Baseline 5 Year Target 5 year target Budget Source (in Mun) Yr 1 2012/13 Yr 2 2013/14 Yr 3 2014/15 Yr 4 2015/16 Yr 5 2016/17 LED 16 To improve trading facilities and conditions for informal traders and integrate to local economy Informal trade improvement Number of urban vegetable promoted 1 N/A N/A 1 N/A N/A 1 R10 000 Opex LED Office LED 17 Number of shelters provided 8 N/A N/A 8 N/A N/A 8 R60 000 Opex LED Office LED 18 Number of training workshops 2 N/A N/A 2 N/A N/A 2 R10 000 Opex LED Office LED 19 Number of improved trading space at Taxi Rank 3 N/A N/A 3 N/A N/A 3 R30 000 Opex LED Office LED 20 To promote and promote and improve rural livestock farming Ha. of grazing camps Number of hectares of grazing camps 30 ha. N/A N/A 30 ha. N/A N/A 30 ha R20 000 Opex LED Office