Improved coordination and 50 farmers accessing Reports on farmers management of tractor mechanization programme accessing mechanization 10 Assistant Manager 50 15 15 10 mechanization support programme Agriculture programme. Improve participation and 4 IGR forums attended Reports, and Attendance coordination of registers 4 1 1 1 1 Manager LED CRDP Programme TOURISM IDP Strategy: Promote and Develop Tourism DELIVERABLE INDICATOR EVIDENCE BUDGET ANNUAL Q1 Q2 Q3 Q4 RESPONSIBLE PLAN POSITION Tourism Policy, Strategy, 4 Strategic sessions facilitated Reports, attendance 4,155,419 Manager Toursim 4 1 1 1 Regulations Monitoring and and reports submitted to Council registers, 1 Evaluation Reports, and Council 4 1 1 1 resolution 1 Manager Tourism Tourism Institutional 4 meetings held and Attendance register, 4 1 1 1 Arrangements technical support provided to company minutes 1 Manager Tourism Create tourism demand through 4 Exhibitions and marketing Reports on exhibitions & targeted tourism marketing Platform initiateds Marketing Platforms, 4 1 1 1 Manager Tourism initiatives Packages 1 Tourism Supply Skills 4 skills development and tourism Reports, attendance – development awareness programmes facilitated registers, Manager Tourism skills and products in the 4 1 1 1 1 tourism industry IDP KEY PERFORMANCE AREA: RENEWING OUR COMMUNITIES; from an old to a new by consolidating existing sectors and exploring new sectors of growth and in this way build local economies to create more employment and sustainable livelihoods DEVELOPMENT PLANNING AND HUMAN SETTLEMENTS IDP Strategy: Ensure Sustainable Human Settlement and Improved quality of Household life
Improved coordination and management of tractor mechanization support programme. 50 farmers accessing mechanization programme Reports on farmers accessing mechanization programme 50 15 15 10 10 Assistant Manager Agriculture Improve participation and coordination of CRDP Programme 4 IGR forums attended Reports, and Attendance registers 4 1 1 1 1 Manager LED TOURISM IDP Strategy: Promote and Develop Tourism DELIVERABLE INDICATOR EVIDENCE BUDGET ANNUAL PLAN Q1 Q2 Q3 Q4 RESPONSIBLE POSITION Tourism Policy, Strategy, Regulations Monitoring and Evaluation 4 Strategic sessions facilitated and reports submitted to Council Reports, attendance registers, Reports, and Council resolution 4,155,419 4 1 1 1 1 Manager Toursim 4 1 1 1 1 Manager Tourism Tourism Institutional Arrangements 4 meetings held and technical support provided to company Attendance register, minutes 4 1 1 1 1 Manager Tourism Create tourism demand through targeted tourism marketing initiatives 4 Exhibitions and marketing Platform initiateds Reports on exhibitions & Marketing Platforms, Packages 4 1 1 1 1 Manager Tourism Tourism Supply – Skills development skills and products in the tourism industry 4 skills development and tourism awareness programmes facilitated Reports, attendance registers, 4 1 1 1 1 Manager Tourism IDP KEY PERFORMANCE AREA: RENEWING OUR COMMUNITIES; from an old to a new by consolidating existing sectors and exploring new sectors of growth and in this way build local economies to create more employment and sustainable livelihoods DEVELOPMENT PLANNING AND HUMAN SETTLEMENTS IDP Strategy: Ensure Sustainable Human Settlement and Improved quality of Household life