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City Corporate & Business Plan - Municipal

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Chapter - 1 Final Report: Ambur <strong>Municipal</strong>ity<br />

1.4. STAGE III: DRAFT FINAL STAGE<br />

Under this stage of <strong>City</strong> <strong>Corporate</strong> cum <strong>Business</strong> <strong>Plan</strong> has two tasks.<br />

do<br />

In the First Task, Financial and Operating <strong>Plan</strong> (FOP) will be prepared outlining<br />

the revenue enhancement measures required to sustain proposed investments<br />

after accounting for O&M and debt servicing requirements. Suggest suitable<br />

actions for project sizing and/or project implementation and action plan to<br />

sustain investments based on capital investment needs listed above. It will also<br />

suggest suitable actions for project sizing and/or project implementation and<br />

action plans to sustain investments based on the capital investment needs.<br />

In the 2 nd Task Draft MoA between ULB and TNUIFSL will be prepared.<br />

The final stage would incorporate the <strong>Municipal</strong> Council resolution passed by the<br />

<strong>Municipal</strong> Council to effectively implement the proposed urban reforms in the<br />

CCCBP .<br />

1.5. PRESENTATION AND DISCUSSION WITH REVIEW COMMITTEE<br />

The review meeting on Revised Draft Final Report was held on 24th June 2009 at the<br />

office of TNUIFSL. The minutes of the meeting and the consultants reply are given<br />

below:<br />

COMMON POINTS<br />

1. To correct the grade of the ULBs as revised by the Government.<br />

The grades of the <strong>Municipal</strong>ities have been updated as per the latest revisions.<br />

2. To highlight the requirement of capital / revenue grant to implement and<br />

operate all the new schemes.<br />

The actual requirement of capital / revenue grant for each town along with the<br />

funding pattern has been clearly indicated in section 14.1& 14.3 of chapter14.<br />

3. To indicate following in the executive summary of the report<br />

a) List of projects under the sustainable scenario along with the year wise<br />

phasing of the projects identified.<br />

b) The assumption made on the means of finance.<br />

The list of projects, year wise phasing and the assumptions made on the means of<br />

finance have been added in the executive summary under the table ë Projects<br />

Identified for implementation based on financial positioní in the executive<br />

summaries.<br />

- 13 -<br />

Voyants Solutions Private Limited

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