IDP KEY PERFORMANCE AREA: REINVENTING THE ECONOMY; from an old to a new by consolidating existing sectors and exploring new sectors of growth and in this way build local economies to create more employment and sustainable livelihoods. STRATEGIC PLANNING AND ECONOMIC DEVELOPMENT LOCAL ECONOMIC DEVELOPMENT IDP Strategy: Create long term sustainable jobs, reduce unemployment, poverty and inequalities EVIDENCE BUDGET ANNUAL Q4 RESPONSIBLE DELIVERABLE INDICATOR Q1 Q2 Q3 PLAN POSITION Increase EPWP roll out 100 EPWP beneficiaries employed Monthly reports 2,490,000 Manager LED 100 100 programmes. in the programme Coordinate the locals for CWP 3000 CWP beneficiaries employed Monthly reports to 1,106,875 Assistant Manager LED 3000 3000 implementation in the programme IDP Strategy: Ensure BBBEE and SMME Development DELIVERABLE INDICATOR EVIDENCE BUDGET ANNUAL Q1 Q2 Q3 Q4 RESPONSIBLE PLAN POSITION Facilitate support for 100 co-operatives, small scale farmers small scale farmers and small, medium and micro Quarterly reports Manager LED - 100 25 25 25 and small, medium and micro businesses empowered to access 25 businesses business opportunities and projects. IDP Strategy: Promote and Develop Agricultural Sector DELIVERABLE INDICATOR EVIDENCE BUDGET ANNUAL Q1 Q2 Q3 Q4 RESPONSIBLE POSITION PLAN Facilitate support for 20 co-operatives, small and medium Report on companies 5 5 10 small scale farmers scale farmers linked to Agro-processing linked to Agro-processing Manager LED 20 and small, medium and micro opportunities opportunities businesses Coordinate the support for food 50 family households supported Report on beneficiaries of security programmes, through Food Security programme and food security 50 Assistant Manager 50 Households and Institutional community food garden Agriculture food nutrition programmes.
IDP KEY PERFORMANCE AREA: REINVENTING THE ECONOMY; from an old to a new by consolidating existing sectors and exploring new sectors of growth and in this way build local economies to create more employment and sustainable livelihoods. STRATEGIC PLANNING AND ECONOMIC DEVELOPMENT LOCAL ECONOMIC DEVELOPMENT IDP Strategy: Create long term sustainable jobs, reduce unemployment, poverty and inequalities DELIVERABLE INDICATOR EVIDENCE BUDGET ANNUAL PLAN Q4 RESPONSIBLE POSITION Q1 Q2 Q3 Increase EPWP roll out programmes. 100 EPWP beneficiaries employed in the programme Monthly reports 2,490,000 100 100 Manager LED Coordinate the locals for CWP implementation 3000 CWP beneficiaries employed in the programme Monthly reports to 1,106,875 3000 3000 Assistant Manager LED IDP Strategy: Ensure BBBEE and SMME Development DELIVERABLE INDICATOR EVIDENCE BUDGET ANNUAL PLAN Q1 Q2 Q3 Q4 RESPONSIBLE POSITION Facilitate support for small scale farmers and small, medium and micro businesses 100 co-operatives, small scale farmers and small, medium and micro businesses empowered to access business opportunities and projects. Quarterly reports - 100 25 25 25 25 Manager LED IDP Strategy: Promote and Develop Agricultural Sector DELIVERABLE INDICATOR EVIDENCE Q3 Q4 RESPONSIBLE POSITION BUDGET ANNUAL PLAN Q1 Q2 Facilitate support for small scale farmers and small, medium and micro businesses 20 co-operatives, small and medium scale farmers linked to Agro-processing opportunities Report on companies linked to Agro-processing opportunities 20 5 5 10 Manager LED Coordinate the support for food security programmes, Households and Institutional food nutrition programmes. 50 family households supported through Food Security programme and community food garden Report on beneficiaries of food security 50 50 Assistant Manager Agriculture
SDBIP%202017-%2030%20June.%20Council.1.docx