Final Adopted IDP - KZN Development Planning

Focus Area Objective Performance Target Key Performance Indicators
Sport and
Recreation
To promote participation in
sport by the communities
within the Municipality
Presentation of the annual indigenous games
event held within the Municipality
‣ Arrangement of the programme for the
indigenous games (input)
‣ Facilitation of the indigenous games
programme (output)
Identification of ten talented sportspersons for
additional development and coaching
‣ Review of the programme for the
identification of sporting talent (process)
‣ Identification of potential sportspersons
for further development (input)
‣ Facilitate access to additional coaching for
each sportsperson identified (process)
Heritage and Culture
To enhance and protect
the cultural heritage of
the communities within the
Municipality
Compilation of a data base of all heritage sites
within the Ulundi municipal area
Presentation of the annual Umbele Wethu
Cultural Festival presented by the Municipality
‣ Identify all heritage sites within the
Municipality and document their location
(input)
‣ Prepare a heritage plan that indicates the
nature of each heritage asset and what is
required to ensure that its integrity is
protected (process)
‣ Where needed, prepare a business plan to
source and secure funding for the protection
of heritage assets (process)
‣ Integrate the heritage plan as part of the
Municipality‟s Tourism and Marketing
Strategy (output)
‣ Prepare the programme for the annual
Umbele Wethu Cultural Festival (input)
‣ Facilitate presentation of Festival (output)
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