LOCAL ECONOMIC DEVELOPMENT SDBIP 2014/2015 5 Yr Target Yr 1 Yr 2 Yr 3 Yr 4 Yr 5 (in year 2012/13 2013/14 2014/15 2015/16 2016/17 Indicator Munic) Key Challenge: No. Objective Baseline Budget Strategies Source 5 target IDP/SDBIP Tourism Department TOU 16 To Wards Number of 1 N/A N/A 1 N/A N/A 1 R10 000 Opex promote arts & Wards arts Unit and culture and culture develop forums forums local established tourism TOU 17 Promote Date of local N/A N/A N/A N/A R10 000 Opex best local talent search Unit talent promoted at search Splashy Fen artist at Music festival Splashy Fen Music festival
LOCAL ECONOMIC DEVELOPMENT SDBIP 2014/2015 Key Challenge: IDP/SDBIP No. Objective Strategies Indicator Baseline 5 Yr Target 5 year target Budget Source (in Munic) Yr 1 2012/13 Yr 2 2013/14 Yr 3 2014/15 Yr 4 2015/16 Yr 5 2016/17 Tourism Department TOU 16 To promote and develop local tourism Wards arts & culture forums Number of Wards arts and culture forums established 1 N/A N/A 1 N/A N/A 1 R10 000 Opex Unit TOU 17 Promote best local talent search artist at Splashy Fen Music festival Date of local talent search promoted at Splashy Fen Music festival N/A N/A N/A N/A R10 000 Opex Unit