Develop Number 4 LMs Conduct Conduct IDP All and of LMs consulted of 1IDP 1 ANDM and Community implement consulted on District Process alignment and a credible on District IDP Plan and Analysis/ of IDP IDP IDP facilitate Research projects adoption and consultation process by on Draft the Council IDP for 4 ANNUAL LM’s 000 000 TARGET: 000 4 Nil 10 400 150 Number IDP Conduct 1 Conduct Conduct Conduct Reports All of developed Meeting 1 Meeting 1 Meeting 1Meeting and meetings with (Rep & (Rep & (Rep & (Rep & held Steering Steering Steering Steering ANNUAL TARGET: 4 000 000 000 000 10 10 10 10 1 adopted ANDM Facilitate Facilitate IDP Date IDP IDP Strategy tabling of the adopted document first draft adoption of by the and IDP to the the Final ANNUAL Council budget Council ANDM IDP TARGET: and by the 31 May Council and by submission F13 DLGTA to the Review 000 000 relevant structures Nil Nil Page:89 Vote:130044047 200 800 IDP
IDP Review Page:89 F13 Develop and implement a credible IDP Number of LMs consulted on District IDP ANNUAL TARGET: 4 4 LMs consulted on District IDP of 1IDP Process Plan and facilitate adoption process by the Council 10 000 Conduct 1 ANDM Analysis/ Research 400 000 and alignment of IDP projects and Nil Conduct Community and consultation on Draft IDP for 4 LM’s 150 000 800 000 Vote:130044047 IDP All Number of meetings held ANNUAL TARGET: 4 IDP developed with Conduct 1 Meeting (Rep & Steering 10 000 Conduct 1 Meeting (Rep & Steering 10 000 Conduct 1 Meeting (Rep & Steering 10 000 Conduct 1Meeting (Rep & Steering 10 000 Reports and All Date IDP adopted ANNUAL TARGET: 31 May 1 adopted IDP document by the Council ANDM Strategy and budget 200 000 Facilitate tabling of first draft IDP to the Council and by DLGTA Nil Facilitate the adoption of the Final ANDM IDP by the Council and submission to the relevant structures Nil IDP