Table 8.6: Institutional Coordination within the KISIP Action level Planning Phase Feasibility Phase Approval Phase Implementation and monitoring Operation Phase 1 3 5 8 KISIP Coordinating Selects Approves investments Approves final design Reviews monitoring Office municipalities releases funding report and gives feedback to Municipality 2 4 6 7 9 10 Municipality Identifies Priority Undertakes EIA Study and Undertakes Prepares monitoring Report for Supervises Updates the EMP investments Jointly produces Final Design implementation KISIP and Full Council preparation of with KISIP Office Mobilises community to / supervises Impact reports participate in project mitigation for NEMA development Community Community Project Community Project Committees participate Management Committees take in monitoring activities charge of Impact mitigation at of contractors Operation Requisite skill Environmental Municipality requires skills Municipality requires Municipality requires skills to Municipality will Municipality sensitisation at both to supervise EIA, supervise skills to supervise impact make reports and supervise require capacity to requires skills levels design and draft contracts mitigation environmental mitigation update the EMP to supervise/ studies Full Council requires prepare audit environmental sensitisation reports. Communities require O&M *To track activity flow, follow the numbering and arrows
Table 8.6: Institutional Coordination within the KISIP Action level Planning Phase Feasibility Phase Approval Phase Implementation and monitoring Operation Phase 1 3 5 8 KISIP Coordinating Office Selects municipalities Approves investments Approves final design releases funding Reviews monitoring report and gives feedback to Municipality 2 4 6 7 9 10 Municipality Identifies Priority investments Jointly with KISIP Office Undertakes EIA Study and produces Final Design Mobilises community to participate in project development Undertakes implementation / supervises Impact mitigation Prepares monitoring Report for KISIP and Full Council Updates the EMP Supervises preparation of reports for NEMA Community Community Project Committees participate in monitoring activities of contractors Community Project Management Committees take charge of Impact mitigation at Operation Requisite skill Environmental sensitisation at both levels Municipality requires skills to supervise EIA, supervise design and draft contracts studies Municipality requires skills to supervise impact mitigation Municipality requires skills to make reports and supervise environmental mitigation Full Council requires environmental sensitisation Communities require O&M Municipality will require capacity to update the EMP Municipality requires skills to supervise/ prepare audit reports. *To track activity flow, follow the numbering and arrows
E26540REVISED01Feb10251020111final.docx