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) Objective Key Challenge: No. Baseline Budget Strategies Source 5 target IDP/SDBIP TOU 11 To Attend Number of 2 N/A N/A 2 N/A N/A 2 R4 000 KSM promote Provincial Provincial Opex and Literature literature office develop exhibitions local attended tourism TOU 12 Conduct Number of 1 N/A N/A 1 N/A N/A 1 R3 000 Opex matrons matrons Unit capacity capacity building building workshop workshops conducted TOU 13 Conduct Number of 1 N/A N/A 1 N/A N/A 1 R5 000 Opex maidens maidens Unit capacity capacity building building workshop workshops conducted TOU 14 Attend Number 1 N/A N/A 1 N/A N/A 1 R5 000 Opex annual annual reed Unit reed dance dance ceremony ceremony (uMkhosi Womhlanga) attended TOU 15 Conduct Number of arts 1 N/A N/A 1 N/A N/A 1 R35 000 Opex arts & & culture Unit culture talent search talent conducted search
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 TOU 11 To promote and develop local tourism Attend Provincial Literature Number of Provincial literature exhibitions attended 2 N/A N/A 2 N/A N/A 2 R4 000 KSM Opex office TOU 12 Conduct matrons capacity building workshop Number of matrons capacity building workshops conducted 1 N/A N/A 1 N/A N/A 1 R3 000 Opex Unit TOU 13 Conduct maidens capacity building workshop Number of maidens capacity building workshops conducted 1 N/A N/A 1 N/A N/A 1 R5 000 Opex Unit TOU 14 Attend annual reed dance ceremony Number annual reed dance ceremony (uMkhosi Womhlanga) attended 1 N/A N/A 1 N/A N/A 1 R5 000 Opex Unit TOU 15 Conduct arts & culture talent search Number of arts & culture talent search conducted 1 N/A N/A 1 N/A N/A 1 R35 000 Opex Unit