ntambanana local municipality (kz 283) - KZN Development Planning

More documents

Recommendations

Info

4. INSTITUTIONAL DEVELOPMENT KPA Key Objectives • To ensure proper management and utilisation of staff within the Dept so that they are able to meet their objectives Key Performance Indicator • Compliance with all HR policies and procedures • Ensure performance from all staff in the Department Performance Target for 2005/2006 • On going staff training • Attendance Reg. • Compliance with code of conduct Responsibility • • Implementation of Dept’s skills development plan so that each staff member has an active and updated training plan • To implement Performance Management in the Municipality • Achievement of Dept’s Skills <strong>Development</strong> Plan • Updated Training plan for the Department • Regular capacity building to all staff • Internal skills audit and skills • All staff members trained in PMS • Regular performance feedback meetings • Interdepartmental information sharing • To create an enabling environment for staff to perform at their best at all times. • Workshops on PMS • Monitoring of performance of consultants according to agreed performance milestones • Adherence to PMS processes • Performance of consultants as per agreed milestones • Written progress report before payment is effected • Submission/quarterly performance report • Reduce absenteeism by 10% -Jun ’06 • Reduce staff turnover by 10% - June ’06 Page 102 of 114
• To ensure coordinated municipal planning • Level of absenteeism • Staff Turnover • Submission of Plans as per agreed timetable o IDP, PMS, BUDGET • Participation in IDP Plans, PMS and Budget Page 103 of 114
Page 1 and 2:
NTAMBANANA LOCAL MUNICIPALITY (KZ 2
Page 3 and 4:
E.14 Annexure E.14.1 Land Use Manag
Page 5 and 6:
4.4 Economic Analysis 4.5 Environme
Page 7 and 8:
26 October 2005: Consultant briefs
Page 9 and 10:
D. PROCESS REPORT outlining the pro
Page 11 and 12:
1) Community Consultation 2) Steeri
Page 13 and 14:
CHAPTER 6 Section 38 (a) (iii) - PM
Page 15 and 16:
10. Closing Prayer at 12h30 -Encour
Page 17 and 18:
E.DRAFT IDP REVIEW 2006/2007 Review
Page 19 and 20:
agriculture. 4.4.2 Employed: 7395.
Page 21 and 22:
Umhlathuze water is bulk water supp
Page 23 and 24:
4.6 Spatial Analysis Edwaleni; Prim
Page 25 and 26:
4.8 Alignment of National, Provinci
Page 27 and 28:
4.9 Financial Analysis prioritize N
Page 29 and 30:
5.3 DLGTA grants to DC and KZ in ne
Page 31 and 32:
6.6 Poverty Alleviation and Gender
Page 33 and 34:
REVIEW ITEM 2005 / 06 STATUS 2006/0
Page 35 and 36:
7.3 HIV/Aids 7.4 Disaster Managemen
Page 37 and 38:
7.7 Tourism Plan Concentrated on ge
Page 39 and 40:
7.9 Energy Sector Plan 7.10 Cemeter
Page 41 and 42:
8.PROJECT REVIEW The following Proj
Page 43 and 44:
TOTAL (LED Projects) 124,144 NTAMBA
Page 45 and 46:
Total R 335 921,247 100 PROJECT-3 Y
Page 47 and 48:
acquisition and development Ward 1:
Page 49 and 50:
Projects -3 years REVENUE & EXPENDI
Page 51 and 52: Ward 4 Enhlubeni ESKOM R100, 000 Wa
Page 53 and 54: Ward 5 Nsimbakazi ESKOM R297, 000 R
Page 55 and 56: D. PROJECT- 3YEARS REVENUE AND EXPE
Page 57 and 58: PROJECTS -3 YEARS REVENUE AND EXPEN
Page 59 and 60: PROJECT -3 YEARS REVENUE AND EXPEND
Page 61 and 62: 2005/2008 and three year Total PROJ
Page 63 and 64: Ward8: community fares in each sub-
Page 65 and 66: Rural housing 1000 even) Ward 6 Bhi
Page 67 and 68: The following Projects were priorit
Page 69 and 70: Ward 3 Ward 7 (a) Bhadaza Market St
Page 71 and 72: 6. Mgodlane……………………
Page 73 and 74: New Sewing centre project (Needed t
Page 75 and 76: 2. Keteza……………………
Page 77 and 78: 3. Emkhandwini…………………
Page 79 and 80: 8. Bhadaza community garden ……
Page 81 and 82: H. Early child school New Project r
Page 83 and 84: 7. Nduna Electricity……………
Page 85 and 86: Ward 7 New projects required 1. Som
Page 87 and 88: 4. Ntombokazi sewing centre project
Page 89 and 90: 9. PERFORMANCE MANAGEMENT SYSTEM A
Page 91 and 92: 9. PERFORMANCE MANAGEMENT SYSTEM A
Page 93 and 94: • Local Economic Development Prog
Page 95 and 96: thereafter cascading it down to all
Page 97 and 98: 5. Infrastructure and services 1. S
Page 99 and 100: Promotion of Youth Activities 80% o
Page 101: 3. GOVERNANCE KPA Key Objectives Ke
Page 105 and 106: 6. BEHAVIOURAL KPA Key Performance
Page 107 and 108: TOTAL INCOME 8,941,462 10,937,630 1
Page 109 and 110: 11.1 ASSESS LEVEL OF ALIGNMENT WITH
Page 111 and 112: 13. COMPLIANCE WITH MINISTERIAL / K
Page 113 and 114: 13. ANNEXURES E.14.1 Land Use Manag
show all

ntambanana local municipality (kz 283) - KZN Development Planning

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?