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 Tourism Department TOU 6 To Conduct Date of culture N/A N/A N/A N/A R75 000 Opex promote and food tasting Unit and coordinate expo and Duzi develop culture Sani 4x4 local food expeditions tourism tasting conducted and expo and coordinated Duzi Sani 4X4 expedition TOU 7 Number of 4 N/A N/A 4 N/A N/A 4 R6 000 Opex tourism Unit establish development of forums coordinate tourism TOU 8 Conduct Number of 1 N/A N/A 1 N/A N/A 1 R6 000 Opex local local literature Unit literature exhibitions exhibition conducted TOU 9 Conduct Number of 4 N/A N//A 4 N/A N/A 4 R4 000 Opex literature literature Unit capacity capacity building building workshop workshops conducted TOU 10 Conduct Number of 4 N/A N/A 4 N/A N/A 4 R12 000 Opex creative creative arts Unit arts capacity capacity building building workshops workshop conducted
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 Tourism Department TOU 6 To promote and develop local tourism Conduct and coordinate culture food tasting expo and Duzi Sani 4X4 expedition Date of culture food tasting expo and Duzi Sani 4x4 expeditions conducted and coordinated N/A N/A N/A N/A R75 000 Opex Unit TOU 7 of tourism Number of tourism development forums coordinate 4 N/A N/A 4 N/A N/A 4 R6 000 Opex Unit TOU 8 Conduct local literature exhibition Number of local literature exhibitions conducted 1 N/A N/A 1 N/A N/A 1 R6 000 Opex Unit TOU 9 Conduct literature capacity building workshop Number of literature capacity building workshops conducted 4 N/A N//A 4 N/A N/A 4 R4 000 Opex Unit TOU 10 Conduct creative arts capacity building workshop Number of creative arts capacity building workshops conducted 4 N/A N/A 4 N/A N/A 4 R12 000 Opex Unit establish