Final Adopted IDP - KZN Development Planning
Final Adopted IDP - KZN Development Planning Final Adopted IDP - KZN Development Planning
Focus Area Objective Performance Target Key Performance Indicators HIV / AIDS To reduce the incidence of infection and address the impact of the HIV / AIDS pandemic within the Municipality Coordination of the programme for World Aids Day ‣ Engage all stakeholders in the process of developing programme for World Aids Day (input) ‣ Finalise the programme for World Aids Day (output) Facilitate meetings of the Local Aids Council ‣ Prepare and distribute agenda for each meeting of the Local Aids Council (input) ‣ Facilitate the logistical arrangements for each meeting of the Local Aids Council including the preparation of minutes (output) Monitor the operation of Ward Aids Committees in each ward ‣ Receive and review monthly reports on the operation of Ward Aids Committee from each ward (process) Poverty Alleviation To assist communities in addressing the ravages of poverty prevalent within the Municipality Expand the number of community members that benefit from the social and support grants provided by national and provincial government ‣ Facilitate applications by deserving community members of the community with the KZN Department of Social Development (process) Update the indigent register for the Municipality ‣ Publicise the process of updating of the indigent register inviting community members to make application (input) ‣ Process all applications received (process) ‣ Update indigent register to reflect current status within the Municipality 160
Focus Area Objective Performance Target Key Performance Indicators Special Groups To ensure that the needs of the constituent special groups within the Municipality are addressed as a priority Establishment of a forum to give direction with regard to gender issues ‣ Identify all stakeholders for inclusion into a forum to give direction to gender issues (input) ‣ Contact each potential stakeholder and extend an invitation to participate in the forum (input) ‣ Facilitate the initial meeting of stakeholders to constitute the forum (output) Establishment of a forum to give direction with regard to youth matters ‣ Identify all stakeholders for inclusion into a forum to give direction to youth issues (input) ‣ Contact each potential stakeholder and extend an invitation to participate in the forum (input) ‣ Facilitate the initial meeting of stakeholders to constitute the forum (output) Establishment of a forum to give direction with regard to the disabled ‣ Identify all stakeholders for inclusion into a forum to give direction to the disabled (input) ‣ Contact each potential stakeholder and extend an invitation to participate in the forum (input) ‣ Facilitate the initial meeting of stakeholders to constitute the forum (output) 161
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Focus Area Objective Performance Target Key Performance Indicators<br />
Special Groups<br />
To ensure that the needs<br />
of the constituent special<br />
groups within the<br />
Municipality are addressed<br />
as a priority<br />
Establishment of a forum to give direction with<br />
regard to gender issues<br />
‣ Identify all stakeholders for inclusion into a<br />
forum to give direction to gender issues<br />
(input)<br />
‣ Contact each potential stakeholder and<br />
extend an invitation to participate in the<br />
forum (input)<br />
‣ Facilitate the initial meeting of stakeholders<br />
to constitute the forum (output)<br />
Establishment of a forum to give direction with<br />
regard to youth matters<br />
‣ Identify all stakeholders for inclusion into a<br />
forum to give direction to youth issues<br />
(input)<br />
‣ Contact each potential stakeholder and<br />
extend an invitation to participate in the<br />
forum (input)<br />
‣ Facilitate the initial meeting of stakeholders<br />
to constitute the forum (output)<br />
Establishment of a forum to give direction with<br />
regard to the disabled<br />
‣ Identify all stakeholders for inclusion into a<br />
forum to give direction to the disabled<br />
(input)<br />
‣ Contact each potential stakeholder and<br />
extend an invitation to participate in the<br />
forum (input)<br />
‣ Facilitate the initial meeting of stakeholders<br />
to constitute the forum (output)<br />
161
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