And Municipal and efficient municipal Workplace Health, Safety & 8 Transformation institutions and EAP administration Labour Relations 9 KPA 3: Local Growing Inclusive To promote conducive Economic Growth And 10 Economic Economy environment for Development Development: economic growth and extended Public Works 11 Development development Programme (EPWP) KPA 4: Basic Accessible And To provide for basic Electrification 12 Service Sustainable services delivery and Water and Sanitation 13 Delivery And Infrastructure And sustainable Roads and Storm Water 14 Infrastructure Basic Services infrastructural Waste Management 15 Development development Project Management 16 Facilities Management 17 Fleet Management 18 Protected and Safe To ensure communities Environmental Management Environment are contributing toward climate change and 19 reduction of carbon footprint Improved Social Facilitate Promotion Of Sports And Recreation 20 Health and Well-Being of Communities Health Services 21 Cemeteries 22 Arts and Culture 23 Mayoral Programmes 24 Transversal Programmes 25 Facilitate Promotion Of Education / Libraries Education Upliftment Within Communities 26 KPA 4: Basic Improved Social Facilitate Safe and Safety and Security 27 Service Secure Neighbourhoods DLTC Delivery And And Traffic Law 28 Infrastructure Enforcement Development Increase The Disaster Management Accessibility of 29 Emergency Services to The Community KPA 5: Sustainable Financial To improve sound and Legislative Compliance 30 Municipal Viability municipal financial Financial Management 31 Financial management Revenue 32 Viability And Expenditure 33 Management SCM 34
And Municipal Transformation and efficient municipal institutions and administration Workplace Health, Safety & EAP 8 Labour Relations 9 KPA 3: Local Economic Development: Development Growing Inclusive Economy To promote conducive environment for economic growth and development Economic Growth And Development 10 extended Public Works Programme (EPWP) 11 KPA 4: Basic Service Delivery And Infrastructure Development Accessible And Sustainable Infrastructure And Basic Services To provide for basic services delivery and sustainable infrastructural development Electrification 12 Water and Sanitation 13 Roads and Storm Water 14 Waste Management 15 Project Management 16 Facilities Management 17 Fleet Management 18 Protected and Safe Environment To ensure communities are contributing toward climate change and reduction of carbon footprint Environmental Management 19 Improved Social Facilitate Promotion Of Health and Well-Being of Communities Sports And Recreation 20 Health Services 21 Cemeteries 22 Arts and Culture 23 Mayoral Programmes 24 Transversal Programmes 25 Facilitate Promotion Of Education Upliftment Within Communities Education / Libraries 26 KPA 4: Basic Service Delivery And Infrastructure Development Improved Social Facilitate Safe and Secure Neighbourhoods And Traffic Law Enforcement Safety and Security 27 DLTC 28 Increase The Accessibility of Emergency Services to The Community Disaster Management 29 KPA 5: Municipal Financial Viability And Management Sustainable Financial Viability To improve sound and municipal financial management Legislative Compliance 30 Financial Management 31 Revenue 32 Expenditure 33 SCM 34
SUMMARY%20OF%202018-2019%20IDP%20FOR%20PUBLICATION.docx