3 Is the plan to decide on Bye law on rents Annual Performance rents for the Pola to be and increases and bye law constructed under LGESP? Achieve ***% Attach council resolution annual increase and Bye law on annual revisions of rent 4 Preparation of financial projections for Demonstration that Revenue will Annual Forecast VS Financial forecast in – both revenue and expenditure for the the total revenues exceed actual place and assumptions next 5 years will cover the total expenditures. are reasonable? expenditures in the medium-term Provisioning for O&M reflected in the forecast? Process re-engineering 1 Review of the tax, licensing and Clear commitment Commitment to implement Council Resolution approval procedures and simplifying to simplify the the process re-engineering passed. the procedures procedures measures- Await guidance from PMU on schedule of council resolution and program nomination of nodal implementation officer (iii) Ensuring the effective management of infrastructure/facilities O&M Plan 1 O&M plan to effectively manage the O&M plan that As part of Report check for * % of total Annual assets of local authority (Percentage demonstrates a facility operation actions expenditure allocated for O&M out of total mechanism to and O&M plan including allocated for expenditure) ensure adequate cost estimate O&M budget allocation for O&M of Annual budget allocation infrastructure and for O&M as part of forecast facilities, including In place those proposed by the local authority 2 Establishment of a separate unit to Outline of an Subject to sub projects Units established Annual- establishment operate the system (e.g. water institutional proposed and need. and operational of unit and necessary supply) arrangement for orders appended. O&M Is the plan to establish separate units including recruitment plan for Water supply SWM- composting in
3 Is the plan to decide on rents for the Pola to be constructed under LGESP? Attach council resolution and Bye law on annual revisions of rent Bye law on rents and increases Achieve ***% annual increase Annual Performance and bye law 4 Preparation of financial projections for both revenue and expenditure for the next 5 years Demonstration that the total revenues will cover the total expenditures in the medium-term Financial forecast in place and assumptions are reasonable? Provisioning for O&M reflected in the forecast? Revenue will exceed expenditures. Annual – Forecast VS actual Process re-engineering 1 Review of the tax, licensing and approval procedures and simplifying the procedures Clear commitment to simplify the procedures Commitment to implement the process re-engineering measures- council resolution and nomination of nodal officer Council Resolution passed. Await guidance from PMU on schedule of program implementation (iii) Ensuring the effective management of infrastructure/facilities O&M Plan 1 O&M plan to effectively manage the assets of local authority (Percentage allocated for O&M out of total expenditure) O&M plan that demonstrates a mechanism to ensure adequate budget allocation for O&M of infrastructure and facilities, including those proposed by the local authority As part of Report check for facility operation actions and O&M plan including cost estimate Annual budget allocation for O&M as part of forecast In place * % of total expenditure allocated for O&M Annual 2 Establishment of a separate unit to operate the system (e.g. water supply) Outline of an institutional arrangement for O&M Subject to sub projects proposed and need. Is the plan to establish separate units including recruitment plan for Water supply SWM- composting in Units established and operational Annual- establishment of unit and necessary orders appended.