Final Adopted IDP - KZN Development Planning

Focus Area Objective Performance Target Key Performance Indicators
Housing
To address the demand
for housing within the
Ulundi municipal area
Completion of the construction of 350 housing
units at the KwaXimba Rural Housing Project by
30 June 2013
‣ Monitoring of construction milestones
through regular recorded site visits (input)
‣ Review of milestone based invoices
submitted by appointed contractor (input)
‣ Verify the completion of 350 housing units
by 30 June 2013 (output)
Maintain an accurate and up to date listing of
potential housing beneficiaries
‣ Receive applications for housing projects
from Ward Councilors (input)
‣ Prioritise housing projects in accordance
with established criteria (process)
‣ Submit applications for funding of
prospective housing projects to the
Department of Human Settlements
(process)
Sport and
Recreation
To promote participation in
sport by communities
within the Municipality
Management of the annual Mayors Cup sports
event held at a municipal level
‣ Facilitate the staging of the elimination
competition in each ward i2 sporting codes
(input)
‣ Facilitate the conduct of the Mayors Cup
municipal sports event (output)
‣ Facilitation of the participation of a team
from the Municipality at district level games
for selection to the annual Kwanaloga Games
event (output)
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