3000km 3000KM 3000KM grading 3000KM 3000KM 3000KM grading and and graveling grading and grading and grading and graveling graveling gravling graveling and OPEX OPEX OPEX OPEX OPEX Development Development Planning KPA 2: LOCAL ECONOMIC DEVELOPMENT Goal Objective Key Baseline Output [Target] Budget Performance Indicator 2013/14 2014/15 2015/16 2016/17 Measure] Department Issue Department Priority 2012/13 2013/14 2014/15 2015/16 2016/17 Lead Support [Programme] Building Ensure that Percentage 50% BEE 80% of BEE 80% of BEE Budget and local LED is of BBE awards to awards to awards to local treasury economies promoted awards to local local contractor , to create through local contractor contractor , youth and more Preferential contractors , , youth youth and women youth and and women decent Practices women women work and OPEX OPEX OPEX SCM sustainable Develop and Date of Street Approved by Approved Corporate Planning & livelihood review LED approval of Trading December Street Services Development related by Council By-Laws 2012 trading by laws and law and policies December 2015 By-Laws OPEX OPEX OPEX LED Policies
3000km 3000KM grading and graveling 3000KM grading and graveling 3000KM grading and graveling 3000KM grading and gravling 3000KM grading and graveling OPEX OPEX OPEX OPEX OPEX Development Planning and Development KPA 2: LOCAL ECONOMIC DEVELOPMENT Goal Priority Issue [Programme] Objective Key Performance Indicator Measure] Baseline Output [Target] Budget Lead Department Support Department 2013/14 2014/15 2015/16 2016/17 2012/13 2013/14 2014/15 2015/16 2016/17 Building local economies to create more decent work and sustainable livelihood SCM Ensure that LED is promoted through Preferential Practices Percentage of BBE awards to local contractors , youth and women 50% BEE awards to local contractor , youth and women 80% of BEE awards to local contractor , youth and women 80% of BEE awards to local contractor , youth and women OPEX OPEX OPEX Budget and treasury LED By-Laws and Policies Develop and review LED related and policies Date of approval of by Council Street Trading By-Laws Approved by December 2012 Approved Street trading by December 2015 OPEX OPEX OPEX Corporate Services Planning & Development law laws
IDP1617.docx