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 LED 21 To Livestock Date livestock N/A N/A N/A N/A R10 000 Opex LED celebrate owners owners day Office livestock day celebrated owners day LED 22 Livestock Number of 3 N/A N/A 3 N/A N/A 3 meetings livestock held meetings held LED 23 Improve Number of 60 N/A N/A 60 N/A N/A 60 R42 000 Opex LED waste tons of Office recyclable and waste cost collected and sold
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 LED 21 To celebrate livestock owners day Livestock owners day Date livestock owners day celebrated N/A N/A N/A N/A R10 000 Opex LED Office LED 22 Livestock meetings held Number of livestock meetings held 3 N/A N/A 3 N/A N/A 3 LED 23 Improve waste and cost Number of tons of recyclable waste collected and sold 60 N/A N/A 60 N/A N/A 60 R42 000 Opex LED Office