KPA 3: MUNICIPAL TRANSFORMATION AND INSTITUTIONAL DEVELOPMENT Goal Objective Key Baseline Output [Target] Budget Performance 2012/13 2013/14 2014/15 2015/16 2016/17 Indicator [Performance Measure] Department Issue Department Priority 2012/13 2013/14 2014/15 2015/16 2016/17 Lead Support [Programme] Build more Mainstream Number of 3 3 3 3 3 united, non- issues of special programmes HIV/AIDS and groups and that contribute Prevention integrated HIV/AIDS into to HIV/AIDS Treatment communities municipal reduction Care & Support Services business Support for Orphans & Vulnerable departments Children HIV/AIDS OPEX OPEX OPEX OPEX Community All Improve local Develop an Date of Draft feasibility By June By June 2014 - - - and Public implementation approval and study 2013 services and Office plan for the adoption of broaden Municipal Office plan by Council access to Complex Planning them Municipal OPEX OPEX Development Development Complex Corporate Services and Infrastructure Develop and Number of 12 draft 14 50 policies 50 policies 50 policies 50 policies review municipal approved developed Review and Review and 4 Review and 4 Review and 4 by-laws and and 4 7 28 by-laws by-laws by by-laws by by-laws by policies policies draft/reviewed policies end of 30 end of 30 end of 30 policies June 2015 June 2016 June 2017 Services By-Laws departments Municipal OPEX OPEX OPEX OPEX All Corporate
KPA 3: MUNICIPAL TRANSFORMATION AND INSTITUTIONAL DEVELOPMENT Goal Priority Issue [Programme] Objective Key Performance Indicator [Performance Measure] Baseline Output [Target] Budget Lead Department Support Department 2012/13 2013/14 2014/15 2015/16 2016/17 2012/13 2013/14 2014/15 2015/16 2016/17 Build more united, and integrated communities HIV/AIDS Mainstream issues of special groups and HIV/AIDS into municipal business Number of programmes that contribute to HIV/AIDS reduction 3 HIV/AIDS Prevention Treatment Care & Support Support for Orphans & Vulnerable Children 3 3 3 3 OPEX OPEX OPEX OPEX Community Services All departments Improve local Public services and broaden access to them Municipal Office Complex Develop an implementation plan for the Municipal Office Complex Date of approval and adoption of plan by Council Draft feasibility study By June 2013 By June 2014 - - - OPEX OPEX Corporate Services Infrastructure Development and Planning and Development Municipal By-Laws Develop and review municipal by-laws and policies Number of approved and policies 12 draft developed 4 draft/reviewed policies 14 7 policies 50 policies Review and 28 by-laws 50 policies Review and 4 by-laws by end of 30 June 2015 50 policies Review and 4 by-laws by end of 30 June 2016 50 policies Review and 4 by-laws by end of 30 June 2017 OPEX OPEX OPEX OPEX Corporate Services All departments non-
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