Final Adopted IDP - KZN Development Planning

STRATEGY DEVELOPMENT
In response to the situational analysis as set out in the IDP to date, a number of strategies have
been developed:
Long Term Growth and Development
For each of the National Key Performance Areas, a long term strategy has been developed that
gives an indication of what the Ulundi Municipality would like to achieve over the next fifteen to
twenty years. For each focus area, strategies are indicated that will assist the Municipality in
achieving the long term objectives it has set itself.
Medium Term Implementation Plan
This strategy deals with the current IDP period; ie over a range of three to five years. It indicates
what actions are needed to ensure that the long term strategies developed lead to the achievement
of the objectives set in each focus area.
Sector Plan
The Sector Plan is aligned to the Medium Term Implementation Plan in that it reflects on the
anticipated roles of the sector departments within the service area of the Ulundi Municipality. For
each of the sector departments (and Eskom) the Sector Plan indicates the key issue of need that
they intend to address, what strategies are to be implemented and the expected outcomes to be
realised over the medium term.
Operational Plan
The focus of the operational plan is the 2012 / 2013 financial year; this is the second financial
period within the third generation IDP developed and approved by the Ulundi Municipality. The
operational plan sets specific targets for the objectives set as part of the earlier strategies in
respect of the 2012 / 2013 financial year together with key performance indicators that will be
used to measure whether the targets have been achieved.
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