Department Name: Planning and Economic Development (Development Planning) NKPA Cross Cutting Objective : To develop and implement a credible IDP, SDF, OPMS and DMP KPI Measurable Q2 Means Budget Budget Q1 Q3 Q4 Supporting IDP Objective of Output Jul-Sep Jan-Mar Apr-Jun R R R R R Projects (Outcome Target Target Target (Input) Target To offer Adopt 2 Collate 4 Project Project Approve B.T.O Spatial of Municipal municipal WSP Planning Planning Spatial funds and project capacity tools in Planning to 2 Support Support reports (Capacity support to line with Needs / LM`s to 2 LM`s and and Local the reports based project minutes LMs) Municipalities district on the of the all F11 Suite of needs to 2 Planning to Plans. LM`s 89 000.00 000.00 130044097 report 000.00 2 Spatial Support Page: R0.00 R400 R400.000.00 R0 R800 Vote: To create a 12 To hold 3 To hold To hold 3 To hold 3 Minutes from platform for of district planners 3 planners planners of the Local continuous planners forum forum Forum dialog and held forum meetings forum meetings meetings cooperative with meeting working in quorum held District Planning C15 Development Planning 86 130044279 00 00 00 00 00 12 District R0. R0. R0. R0. R0, Establishment Page: Vote:
Department Name: Planning and Economic Development (Development Planning) NKPA Cross Cutting Objective : To develop and implement a credible IDP, SDF, OPMS and DMP IDP Projects Measurable Objective (Outcome KPI Output Q1 Jul-Sep Target Q2 Target Q3 Jan-Mar Target Budget Q4 Apr-Jun Target Budget Means of Supporting (Input) R R R R R Spatial Planning (Capacity Support to all LMs) Page: 89 F11 To offer Spatial Planning capacity support to Local Municipalities of 2 Adopt 2 Municipal Planning tools in line with the district Suite of Plans. Collate 4 municipal Spatial Planning Needs / reports R0.00 funds to 2 LM`s based on the needs report R400 000.00 Project and Support to 2 LM`s R400.000.00 Project Support and project to 2 LM`s R0 000.00 R800 000.00 Vote: 130044097 project reports and minutes of the B.T.O WSP District Planning Forum Establishment Page: 86 C15 To create a platform for continuous dialog and cooperative working in District Development Planning of held with quorum 12 12 district planners forum meeting held To hold 3 planners forum meetings R0. 00 To hold 3 forum R0. 00 To hold 3 planners forum meetings R0. 00 To hold 3 planners meetings R0. 00 R0, 00 Vote: 130044279 Minutes of the from Local Approve
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