COGTA Annual Perfomance PLan

Report
ANNUAL PERFORMANCE PLAN
LOCAL ECONOMIC DEVELOPMENT UNIT
PRESENTATION BY
MS THUTHU NGCOBO
DEPUTY PROGRAMME MANAGER: LED
30 APRIL 2013
COGTA LED UNIT FUNCTIONS
CORRIDOR DEVELOPMENT
SPECIAL
INITIATIVES
SMALL TOWN
REHABILITATION
THUSONG CENTRES/CSC
LED UNIT
COMMUNITY
SERVICE CENTRES
TACS
FOOD FOR WASTE
EPWP
CWP
EPWP Monitoring
CORRIDOR DEVELOPMENT INDICATORS
ESTIMATE
D
12/13
ANNUAL
TARGET
13/14
Number of catalytic projects (aligned to PGDP economic
cluster priorities) packaged for implementation
New
10
Number of strategic infrastructure projects facilitated for
implementation in priority nodes and corridors
New
2
Number of corridor sub regional plans aligned to Strategic
Infrastructure Programme (SIPS) developed.
New
2
Number of direct employment opportunities secured
through corridor projects implementation.
250
250
New
3
New
2
PERFORMANCE INDICATOR
Number of urban renewal framework plans supported for
implementation
Number of green initiative projects facilitated in response
SMALL TOWN REHABILITATION INDICATORS
ESTIMATED
12/13
ANNUAL
TARGET
13/14
Number of macro regeneration plans developed for
small town nodes to inform long term future growth
New
3
Number of direct employment opportunities secured
through small town rehabilitation projects
implementation
200
200
Number of rural nodes supported for revitalisation to
attract investment and regenerate the economy
New
6
Number of projects facilitated to support further
development of industrial and commercial sites
New
3
PERFORMANCE INDICATOR
LED/ CORRIDOR INDICATORS CONTINUED
ESTIMATED
12/13
ANNUAL
TARGET
13/14
10
10
Number of LED Capacity Building Programmes rolled out
-
2
Number of districts LED Plans aligned to PGDP and PSEDS
-
10
PERFORMANCE INDICATOR
Number of Districts with functional LED Forums
Number of people trained in accredited LED Programmes
15
Number of LED initiatives facilitated in partnership with
the Local House s of Traditional Leadership
-
2
Number of Provincial LED Summits facilitated
5
1
Number of LED Summits facilitated in partnership with
District Houses of Traditional Leadership
-
4
COMMUNITY CENTRE CENTRES INDICATORS
ESTIMATED
12/13
ANNUAL
TARGET
13/14
1
2
3
4
5
4
Number of district CSC gap analysis reports developed
1 framework
implemente
d
10
Number of Community Service Centres refurbished and
maintained
22
20
Number of employment opportunities created through
the implementation of the CSC programme
190
200
PERFORMANCE INDICATOR
Number of Grade 1 level CSC s established in line with CSC
Framework
Number of Grade 2 level CSC established in line with CSC
framework
Number of Municipalities provided with community
services centre operational support to enable
functionality
FOOD FOR WASTE INDICATORS
ESTIMATED
12/13
ANNUAL
TARGET
13/14
Number of Municipalities supported with successful
implementation of the Food for Waste Programme
7
7
Number of work opportunities created through FFW
Programme
700
700
Number of food security initiatives
implemented
New
2
PERFORMANCE INDICATOR
EPWP PROGRAMME INDICATORS
ESTIMATED
12/13
ANNUAL
TARGET
13/14
Number of municipalities with approved EPWP policies
-
11
Number of municipalities with signed EPWP protocol and
incentive agreements
-
61
Number of municipalities supported with reporting on
EPWP work opportunities
-
51
Number of EPWP job opportunities created through
implementation of COGTA funded initiatives
-
1000
Number of municipalities reporting and accessing
incentive grants for EPWP
-
51
PERFORMANCE INDICATOR
COMMUNITY WORKS PROGRAMME INDICATORS
PERFORMANCE INDICATOR
Number of Municipalities supported with implementation of
CWP with the inclusion of Traditional Leadership in at least 2
wards per municipality
ESTIMATE ANNUAL
D
TARGET
12/13
13/14
29
51
29 5 00
51 000
Number of CWP site business plans developed
29
29
Number of CPW reference committees established
29
29
Number of work opportunities created through CWP also
benefiting traditional communities
MTEF BUDGET ALLOCATION
Sub
Programme
2012/13
CSC
2013/14
2014/15
2015/16
R17m adjusted (R11.6 R13.349
moved to Trads for
TAC Rehab
R15.26M
R17.56M
Corridor
Development
R130m
R140.6
R150m
R162.8m
Small Town
Rehabilitation
R102m
R98.4
R114.4
R120.1m
Community works
programme
National Allocation R1,5billion
Provincial Allocation: R281,5 million
Food for waste
R10 million
R10 million
Natalia Building
330 Langalibalele Street
Pietermaritzburg, 3200
Website: www.kzncogta.gov.za

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