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ntambanana local municipality (kz 283) - KZN Development Planning

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D. PROCESS REPORT outlining the processes, Programmes, actions<br />

and events undertaken so far in the IDP REVIEW Process,<br />

2006/07<br />

Process Report<br />

After the Consultant was appointed the following issues took place:<br />

-Hold meeting and discussions with Municipal Management, especially to look at<br />

compliance. The following were looked a;<br />

Ntambanana Local Municipality<br />

IDP review 2006/2007<br />

Meeting between the senior officials/Management of the Municipality and Consultant:<br />

Mthonjaneni <strong>Development</strong> Network cc.<br />

12 October 2005<br />

Ntambanana Municipal Offices<br />

1.Introduction<br />

Aim of this meeting is to agree on the processes to be followed during the 2006/07<br />

IDP Review Process. We need to define “Review” of the IDP as opposed to writing yet<br />

another IDP.<br />

The IDP that is being reviewed for last time is the 2002 IDP.<br />

2.Timeline<br />

03 October 2005: Consultant is appointed<br />

12 October 2005:Meeting 1 MANCO & CONSULTANT<br />

October 2005:the following documents are availed<br />

1) Copy of last IDP Review as adopted<br />

2) Comments by provincial IDP forum<br />

3) Ministerial Comments<br />

4) Copy of last District IDP-as Reviewed<br />

October 2005; Delimitation of issues to be Reviewed<br />

1) Legislative Imperatives<br />

2) Portfolio of Compliance<br />

3) Mission, Vision, Goals<br />

4) Analysis of the external environment of the Municipality<br />

5) Profile the Municipal area.<br />

6) Stakeholder Profile<br />

7) Assessment of the internal environment of the <strong>municipality</strong><br />

(Internal Resource Analysis)<br />

- Human Resources<br />

- Financial Situation<br />

- Performance Management<br />

- Compliance<br />

- Organ gram<br />

- Council structures<br />

Page 9 of 114

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