Key performance 1 2 3 4 5 indicators (i) Ensure that all government departments fulfil their obligations in Estuary managed by Signed formal letters of ETT, DEA, DAFF, terms of the TOR of the ETT and the relevant legislation pertaining to a fully functional ETT mandate from various DMR, NKLM, NDM, public participation, when any management interventions within the constituted and ETT sectors indicating PCC, DENC, WCR management area are being considered. operating under PCC responsible and in accordance representative with agreed TOR. (ii) Review (every two years) the ETT usefulness, structure, Functional ETT ETT, PCC representation, TOR and on-going relevance. Amend or revise as required. (iii) Individual government agencies to make provision for the Sufficient ring-fenced ETT Lead – necessary resources in their short, medium and long-term expenditure agency budgets to NKLM, NDM, DENC, frameworks to create and fill posts, and acquire necessary conduct Buffels Estuary DAFF, DEA, DMR infrastructure and resources to participate effectively in the management activities management of the estuary (e.g. staff, office equipment, water quality meter, vehicle). (iv) Develop a long-term financing plan for the management of the Long term finance plan ETT - Lead estuary. Explore availability of funding from IDP for implementation of PCC EMP (see 5.3 (i)). (v) Build capacity by improving awareness and insight into legal Records of training ETT Lead – context and obligations of all levels of government involved in the initiatives PCC management of the coast and estuary. (vi) Establish and maintain a law enforcement and compliance No infringements of Decrease in number of DENC Lead – capacity that is effective in the oversight of both mining and mining EMPr, estuary illegal activities occurring ETT, NKLM, NDM activities. EMP, MLRA, NEMA on Namakwa coastline and all its sub-Acts Strategy 5.3: Align/Integrate Buffels Estuary management planning with local and regional planning initiatives. Management action Priority Management targets Key performance Responsibility Time frame R15 indicators 1 2 3 4 5 Travel (i) Attend municipal IDP meetings, with a specific focus on the ETT Lead Buffels Estuary and 000 – provision of municipal infrastructure and services to assist in PCC, NKLM NDM Kleinzee coastal
Key performance indicators 1 2 3 4 5 (i) Ensure that all government departments fulfil their obligations in terms of the TOR of the ETT and the relevant legislation pertaining to public participation, when any management interventions within the management area are being considered. Estuary managed by a fully functional ETT constituted and operating under PCC and in accordance with agreed TOR. Signed formal letters of mandate from various ETT sectors indicating responsible representative ETT, DEA, DAFF, DMR, NKLM, NDM, PCC, DENC, WCR (ii) Review (every two years) the ETT usefulness, structure, representation, TOR and on-going relevance. Amend or revise as required. Functional ETT ETT, PCC (iii) Individual government agencies to make provision for the necessary resources in their short, medium and long-term expenditure frameworks to create and fill posts, and acquire necessary infrastructure and resources to participate effectively in the management of the estuary (e.g. staff, office equipment, water quality meter, vehicle). Sufficient ring-fenced agency budgets to conduct Buffels Estuary management activities ETT – Lead NKLM, NDM, DENC, DAFF, DEA, DMR (iv) Develop a long-term financing plan for the management of the estuary. Explore availability of funding from IDP for implementation of EMP (see 5.3 (i)). Long term finance plan ETT - Lead PCC (v) Build capacity by improving awareness and insight into legal context and obligations of all levels of government involved in the management of the coast and estuary. Records of training initiatives ETT – Lead PCC (vi) Establish and maintain a law enforcement and compliance capacity that is effective in the oversight of both mining and activities. No infringements of mining EMPr, estuary EMP, MLRA, NEMA and all its sub-Acts Decrease in number of illegal activities occurring on Namakwa coastline DENC – Lead ETT, NKLM, NDM Strategy 5.3: Align/Integrate Buffels Estuary management planning with local and regional planning initiatives. Management action Priority Management targets Key performance indicators Responsibility Time frame Travel R15 000 1 2 3 4 5 (i) Attend municipal IDP meetings, with a specific focus on the provision of municipal infrastructure and services to assist in Buffels Estuary and Kleinzee coastal ETT – Lead PCC, NKLM NDM
Draft-Management-Plan-Buffels-Estuary2_April2017.docx