Ensure more To motivate Number of New Report of Report of effective, communities to wards visited initiative satisfaction satisfaction accountable pay municipal report for survey by 30 survey by 30 care and clean services satisfaction June 2015 June 2016 (revenue government survey that work OPEX Customer enhancement) survey together Maintain a Improve the High IDP >84% High IDP rating High IDP rating High IDP rating with national credible IDP IDP rating of rating, by the end of by the end of by the end of and rating FY 2015/16 in financial year financial year financial year provincial terms of the 30 June 2015 30 June 2016 30 June 2017 government Cogta 706 838 646 127 336 309 293 tool Development Planning R R R249 R263 R277 Integrated Development & departments Planning All Develop the Date of [New - National - - Nkomazi adoption of Initiative] Integrated Integrated NITP by Transport Plan & Transport plan Council adopted by 30 000 000 June 2015 000 Development R700 1 Planning Community service Develop Date of [New Adopted by - - - Nkomazi capital adoption of Initiative] June 2014 expenditure NITP by framework & Council & and implementation 000 plan R700 Development Treasury Planning Budget - Develop the Date of [New - Adopted by - - - social cohesion adoption of Initiative] June 2014 plan Social & Cohesion Plan 000 by Council R300 Development Community Planning services - - - -
Ensure more effective, accountable and clean government that work together with national and provincial government Customer care survey (revenue enhancement) To motivate communities to pay municipal services Number of wards visited report for satisfaction survey New initiative Report of satisfaction survey by 30 June 2015 Report of satisfaction survey by 30 June 2016 OPEX Integrated Development Planning Maintain a credible IDP rating Improve the IDP rating of FY 2015/16 in terms of the Cogta tool High IDP rating, >84% High IDP rating by the end of financial year 30 June 2015 High IDP rating by the end of financial year 30 June 2016 High IDP rating by the end of financial year 30 June 2017 R 293 838 R 309 706 R249 646 R263 127 R277 336 Planning & Development All departments Develop the Nkomazi Integrated Transport plan Date of adoption of NITP by Council [New Initiative] - National Integrated Transport Plan adopted by 30 June 2015 - - R700 000 1 000 000 Planning & Development Community service Develop Nkomazi capital expenditure framework & implementation plan Date of adoption of NITP by Council [New Initiative] Adopted by June 2014 - - - R700 000 - Planning & Development Budget and Treasury Develop the social cohesion plan Date of adoption of Social Cohesion Plan by Council [New Initiative] - Adopted by June 2014 - - - - R300 000 - - - Planning & Development Community services
IDP1617.docx