TRANSPORT IDP Strategy: Plan and develop accessible, safe and affordable public transport systems and facilities DELIVERABLE INDICATOR EVIDENCE BUDGET ANNUAL Q1 Q2 Q3 Q4 RESPONSIBLE PLAN POSITION Review and Progress Reviewed ITP (Draft & 5,291,130 Director: develop the ITP report Final) Transport & Infra Integrated 2 1 1 Transport Plan (ITP) Work with Awareness Progress Reports on Manager: (Passenger Rail programmes Awareness programmes and Transport of South Africa) and engagements. for the engagement 2 1 1 Development and with promotion of rail in the region. Coordinate and Development Progress Reports on Director: support Vaal of Vaal Development of Vaal 2 1 1 Transport & Infra Logistic Hub Logistic Hub Logistic Hub INFRASTRUCTURE DELIVERABLE INDICATOR EVIDENCE BUDGET ANNUAL Q1 Q2 Q3 Q4 RESPONSIBLE PLAN POSITION Support 4 progress Reports on Sedibeng Manager: 3,922,269 facilitation and reports on Regional Sewer Services coordination for Sedibeng speedy Regional 4 1 1 1 1 implementation Sewer of the Sedibeng Regional Sewer Support 2 progress Reports on infrastructure Manager: facilitation and reports on projects in the region Services coordination of infrastructure 2 1 1 infrastructure projects in the region
TRANSPORT IDP Strategy: Plan and develop accessible, safe and affordable public transport systems and facilities DELIVERABLE INDICATOR EVIDENCE BUDGET ANNUAL PLAN Q1 Q2 Q3 Q4 RESPONSIBLE POSITION Review and develop the ITP Progress report Integrated Transport Plan (ITP) Reviewed ITP (Draft & Final) 5,291,130 2 1 1 Director: Transport & Infra Work with (Passenger Rail of South Africa) for the Development and promotion of rail in the region. Awareness programmes and engagement with Progress Reports on Awareness programmes and engagements. 2 1 1 Manager: Transport Coordinate and support Vaal Logistic Hub Development of Vaal Logistic Hub Progress Reports on Development of Vaal Logistic Hub 2 1 1 Director: Transport & Infra INFRASTRUCTURE DELIVERABLE INDICATOR EVIDENCE BUDGET ANNUAL PLAN Q1 Q2 Q3 Q4 RESPONSIBLE POSITION Support facilitation and coordination for speedy implementation of the Sedibeng Regional Sewer 4 progress reports on Sedibeng Regional Sewer Reports on Sedibeng Regional Sewer 3,922,269 4 1 1 1 1 Manager: Services Support facilitation and coordination of infrastructure 2 progress reports on infrastructure projects in the region Reports on infrastructure projects in the region 2 1 1 Manager: Services