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Final Adopted IDP - KZN Development Planning

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implementation during the course of the 2012 / 2013 financial year, the content of the<br />

situational analysis previously determined was reviewed and confirmed or amended as<br />

appropriate in order to accurately reflect the current situation pertaining within the<br />

various functional areas that constitute the Ulundi municipal area.<br />

Strategy <strong>Development</strong><br />

• Long term strategies per national key performance area that extend beyond the<br />

timeframe of the third generation <strong>IDP</strong> approved for the Ulundi Municipality;<br />

consequently there has been no alteration to this strategy during this review<br />

process<br />

• Medium term implementation plan reflecting a series of actions to give effect to<br />

the long term strategy. The medium term timeframe extends over a period of<br />

three to five years<br />

• A Sector Plan which sets out the other key role players and stakeholders that<br />

impact the communities resident within the Ulundi municipal area – for each<br />

identified role player or stakeholder an indication is included of the areas of need<br />

within the Municipality that their respective interventions and support addresses<br />

• An operational plan has been prepared for the 2012 / 2013 financial year that links<br />

with the long term and medium term strategy; the operational plan reflects what<br />

the Municipality intends to achieve in the second year of its third generation <strong>IDP</strong><br />

Financial Plan and Capital Investment Framework<br />

The balance of the <strong>IDP</strong> review document deals with the financial planning of the<br />

Municipality and sets out a history of the projects undertaken and completed, those<br />

currently being undertaken and those that have been planned (with funding secured) in<br />

the future, including the 2012 / 2013 financial year which forms the crux of this <strong>IDP</strong><br />

Review.<br />

PROCESS OF CONSULTATION<br />

The process of consultation has three distinct elements, the culmination of which<br />

provides the information on which this <strong>IDP</strong> review is based:<br />

30

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