DELIVERABLE INDICATOR EVIDENCE BUDGET ANNUAL Q1 Q2 Q3 Q4 RESPONSIBLE PLAN POSITION Monitor & Co-ordinate Reports on Human 7,296,969 4 Reports on Housing and urban renewal housing programmes Settlements Coordination Manager Human programmes submitted to Council and 4 1 1 1 1 Programmes, and Council Settlements Province Coordinate Urban Renewal Reports on urban renewal 4 Reports on Housing and urban renewal Programmes, and Council Manager Human programmes submitted to Council and 4 1 1 1 1 Settlements Province Facilitate enrolment to Reports on Grant 2 Reports on grant applications for National upgrading support fundraising Manager Special projects within the funding window 2 2 programme and projects Projects generated Align the SDF with IDP, 4 Progress Reports on IDP-SDF Spatial Planning reports Manager Budget and Performance alignment 4 1 1 1 1 Development Management Systems Planning Promote Spatial and 4 Progress reports on Strategic Game Southern Corridor reports 4 1 1 1 1 Manager Transformation Changer Projects Development Planning Implement SPLUMA in the 4 Progress/Update reports on SPLUMA SPLUMA reports 4 1 1 1 1 Manager region implementation Development Planning Manage GIS GIS Portal Activated and monitored GIS monitoring reports 4 1 1 1 1 Manager quarterly Development Planning IDP KEY PERFORMANCE AREA: REVIVING A SUSTAINABLE ENVIRONMENT; from waste dumps to a green region, by increasing the focus on improving air, water, and soil quality and moving from being a producer and receiver of waste to green city. TRANSPORT, INFRASTRUCTURE, ENVIRONMENT & LICENSING ENVIRONMENT IDP Strategy: Ensure the implementation of MHS programmes to reduce Environmental health Risks
DELIVERABLE INDICATOR EVIDENCE BUDGET ANNUAL PLAN Q1 Q2 Q3 Q4 RESPONSIBLE POSITION Monitor & Co-ordinate housing programmes 4 Reports on Housing and urban renewal programmes submitted to Council and Province Reports on Human Settlements Coordination Programmes, and Council 7,296,969 4 1 1 1 1 Manager Human Settlements Coordinate Urban Renewal 4 Reports on Housing and urban renewal programmes submitted to Council and Province Reports on urban renewal Programmes, and Council 4 1 1 1 1 Manager Human Settlements Facilitate enrolment to National upgrading support programme and projects 2 Reports on grant applications for projects within the funding window generated Reports on Grant fundraising 2 2 Manager Special Projects Align the SDF with IDP, Budget and Performance Management Systems 4 Progress Reports on IDP-SDF alignment Spatial Planning reports 4 1 1 1 1 Manager Development Planning Promote Spatial and Transformation 4 Progress reports on Strategic Game Changer Projects Southern Corridor reports 4 1 1 1 1 Manager Development Planning Implement SPLUMA in the region 4 Progress/Update reports on SPLUMA implementation SPLUMA reports 4 1 1 1 1 Manager Development Planning Manage GIS GIS Portal Activated and monitored quarterly GIS monitoring reports 4 1 1 1 1 Manager Development Planning IDP KEY PERFORMANCE AREA: REVIVING A SUSTAINABLE ENVIRONMENT; from waste dumps to a green region, by increasing the focus on improving air, water, and soil quality and moving from being a producer and receiver of waste to green city. TRANSPORT, INFRASTRUCTURE, ENVIRONMENT & LICENSING ENVIRONMENT IDP Strategy: Ensure the implementation of MHS programmes to reduce Environmental health Risks
SDBIP%202017-%2030%20June.%20Council.1.docx