CROSS CUTTING INTERVENTION 5 Yr Targets Yr 1 Yr 2 Yr 3 Yr 4 Yr 5 No Mun) target Key 2012/13 Budget Source (in Baseline Objective year Challenge Strategies Indicator Performance 5 IDP/SDBIP TP 1 Spatial Improved Reviewed N/A N/A N/A N/A R0 Opex Town Spatial Spatial equity Planning Development and Framework planning to TP 2 Opex Town of the of climate Planning Planning and application change Development processed Act within legal timeframe TP 3 5 N/A N/A 5 N/A N/A 5 R0 Opex Town No of identified Planning Spatial identified TP 4 Effective and Date of N/A N/A N/A N/A R0 Opex Town compliant Planning waste of management application implementation for funding TP 5 PDA Number of 90 days N/A N/A 90 N/A N/A 90 days R0 Opex Town applications application days Planning
CROSS CUTTING INTERVENTION Key Challenge IDP/SDBIP No Objective Strategies Performance Indicator Baseline 5 Yr Targets 5 year target Budget Source (in Mun) Yr 1 2012/13 Yr 2 Yr 3 Yr 4 Yr 5 TP 1 Spatial equity and to climate change Improved Spatial Development Framework planning Reviewed Spatial N/A N/A N/A N/A R0 Opex Town Planning TP 2 of the Planning and Development Act of application processed within legal Opex Town Planning TP 3 No of identified Spatial identified 5 N/A N/A 5 N/A N/A 5 R0 Opex Town Planning TP 4 Effective and compliant waste management implementation Date of of application for funding N/A N/A N/A N/A R0 Opex Town Planning TP 5 PDA applications Number of application 90 days N/A N/A 90 days N/A N/A 90 days R0 Opex Town Planning timeframe