ntambanana local municipality (kz 283) - KZN Development Planning

MUNICIPAL SCORECARD: 2005/2006 TARGETS
Ntambanana Municipal Scorecard will be submitted for adoption by EXCO on the 30 th of November
2005. The Municipal scorecard is seen as a management tool that will assist the municipality to
track its performance and take corrective actions timeously. The Audit Committee will use the
Municipal Scorecard as a basis for performance measurement and investigation where
appropriate.
Public participation will be encouraged in setting municipal targets to ensure participation during
the review of performance. Different communications channels will be used to involve the public
at different levels e.g. ward committee meetings, IDP Forum workshops and road shows targeting
all 4 tribal authorities under the Municipality. Measurement will focus on issues relating to service
delivery per KPA. The table below outlines the municipal targets with key performance indicators
(KPI) per development objective based on priority issues.
1. Social and Economic Development KPA
Key Objectives
Key Performance
Indicator
Performance Target for
2005/2006 Responsibil
ity
1. LOCAL ECONOMIC
DEVELOPMENT
Municipal
Manager
• Ensuring that the
Industrial hub is
established
• To ensure land
processes towards
establishment of
Industrial hub is
undertaken.
o Valuation of land
o Land Audit
o Feasibility Study
First installment towards the
acquisition of land paid by June
2006
o Valuation certificate
o Spatial Development Framework
Tourism Awareness campaign by
May 2006
• To create
awareness of the
are as a tourism
destination
• To coordinate
and implement
programmes on
poverty
alleviation
• Tourism awareness
= R20k
• Promotion of Arts &
Culture = R50k
• Promotion of Sports
=R50K
Promotion of Ward
Committees
Cultural activity – Zulu Dance
Kwanaloga Games
No of Meetings = 4 per year
Youth awareness on voter education
– March 2006
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