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: Obj.Ref Objective Baseline Budget Strategies Source 5 target DEPARTMENT TOU 1 Conduct Kwa Sani Number of 5 N/A N/A 5 N/A N/A 5 000 Opex Tourism Tourism awareness Unit Awareness programmes Programme 1 conducted per ward in 3 wards and 2 in ward 1 TOU 2 Attend External Number of 4 N/A N/A 4 N/A N/A 4 R120 000 Opex external tourism tourism shows Unit tourism shows shows and and and exhibitions exhibitions exhibition attended TOU 3 Coordinate Local Number of 4 N/A N/A 4 N/A N/A 4 R1000 KSM Local Tourism tourism local tourism Opex unit forum forum forum meetings meetings meetings coordinated TOU 4 Conduct 3 Arts Arts and Date Arts & 3 N/A N/A 3 N/A N/A 3 R15 000 Opex & Craft local Craft local craft local unit exhibitions exhibition exhibitions conducted TOU 5 Attend External Number of 4 N/A N/A 4 N/A N/A 4 R120 000 Opex external tourism external Unit tourism shows shows tourism shows and and and exhibitions exhibitions attended
LOCAL ECONOMIC DEVELOPMENT SDBIP 2014/2015 Key Challenge: Obj.Ref 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 DEPARTMENT TOU 1 Conduct Tourism Awareness Programme 1 per ward in 3 wards and 2 in ward 1 Kwa Sani Tourism Number of awareness programmes conducted 5 N/A N/A 5 N/A N/A 5 000 Opex Unit TOU 2 Attend external tourism shows and exhibitions External tourism shows and Number of tourism shows and exhibitions attended 4 N/A N/A 4 N/A N/A 4 R120 000 Opex Unit TOU 3 Coordinate Local Tourism forum meetings Local tourism forum meetings Number of local tourism forum meetings coordinated 4 N/A N/A 4 N/A N/A 4 R1000 KSM Opex unit TOU 4 Conduct 3 Arts & Craft local exhibitions Arts and Craft local Date Arts & craft local exhibitions conducted 3 N/A N/A 3 N/A N/A 3 R15 000 Opex unit TOU 5 Attend external tourism shows and exhibitions External tourism shows and Number of external tourism shows and exhibitions attended 4 N/A N/A 4 N/A N/A 4 R120 000 Opex Unit exhibition exhibition