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ANNUAL PERFORMANCE PLAN LOCAL ECONOMIC DEVELOPMENT UNIT PRESENTATION BY MS THUTHU NGCOBO DEPUTY PROGRAMME MANAGER: LED 30 APRIL 2013.

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Presentation on theme: "ANNUAL PERFORMANCE PLAN LOCAL ECONOMIC DEVELOPMENT UNIT PRESENTATION BY MS THUTHU NGCOBO DEPUTY PROGRAMME MANAGER: LED 30 APRIL 2013."— Presentation transcript:

1 ANNUAL PERFORMANCE PLAN LOCAL ECONOMIC DEVELOPMENT UNIT PRESENTATION BY MS THUTHU NGCOBO DEPUTY PROGRAMME MANAGER: LED 30 APRIL 2013

2 COGTA LED UNIT FUNCTIONS LED UNIT SPECIAL INITIATIVES CORRIDOR DEVELOPMENT SMALL TOWN REHABILITATION COMMUNITY SERVICE CENTRES THUSONG CENTRES/CSC TACS EPWP FOOD FOR WASTE CWP EPWP Monitoring

3 CORRIDOR DEVELOPMENT INDICATORS PERFORMANCE INDICATOR ESTIMATE D 12/13 ANNUAL TARGET 13/14 Number of catalytic projects (aligned to PGDP economic cluster priorities) packaged for implementation New10 Number of strategic infrastructure projects facilitated for implementation in priority nodes and corridors New2 Number of corridor sub regional plans aligned to Strategic Infrastructure Programme (SIPS) developed. New2 Number of direct employment opportunities secured through corridor projects implementation. 250 Number of urban renewal framework plans supported for implementation New3 Number of green initiative projects facilitated in response to climatic change New2

4 SMALL TOWN REHABILITATION INDICATORS PERFORMANCE INDICATOR ESTIMATED 12/13 ANNUAL TARGET 13/14 Number of macro regeneration plans developed for small town nodes to inform long term future growth New3 Number of direct employment opportunities secured through small town rehabilitation projects implementation 200 Number of rural nodes supported for revitalisation to attract investment and regenerate the economy New6 Number of projects facilitated to support further development of industrial and commercial sites New3

5 LED/ CORRIDOR INDICATORS CONTINUED PERFORMANCE INDICATOR ESTIMATED 12/13 ANNUAL TARGET 13/14 Number of Districts with functional LED Forums10 Number of LED Capacity Building Programmes rolled out-2 Number of districts LED Plans aligned to PGDP and PSEDS-10 Number of people trained in accredited LED Programmes 15 Number of LED initiatives facilitated in partnership with the Local House s of Traditional Leadership -2 Number of Provincial LED Summits facilitated51 Number of LED Summits facilitated in partnership with District Houses of Traditional Leadership -4

6 COMMUNITY CENTRE CENTRES INDICATORS PERFORMANCE INDICATOR ESTIMATED 12/13 ANNUAL TARGET 13/14 Number of Grade 1 level CSC s established in line with CSC Framework 12 Number of Grade 2 level CSC established in line with CSC framework 34 Number of Municipalities provided with community services centre operational support to enable functionality 54 Number of district CSC gap analysis reports developed 1 framework implemente d 10 Number of Community Service Centres refurbished and maintained 2220 Number of employment opportunities created through the implementation of the CSC programme 190200

7 FOOD FOR WASTE INDICATORS PERFORMANCE INDICATOR ESTIMATED 12/13 ANNUAL TARGET 13/14 Number of Municipalities supported with successful implementation of the Food for Waste Programme 77 Number of work opportunities created through FFW Programme 700 Number of food security initiatives implemented New2

8 EPWP PROGRAMME INDICATORS PERFORMANCE INDICATOR ESTIMATED 12/13 ANNUAL TARGET 13/14 Number of municipalities with approved EPWP policies-11 Number of municipalities with signed EPWP protocol and incentive agreements -61 Number of municipalities supported with reporting on EPWP work opportunities -51 Number of EPWP job opportunities created through implementation of COGTA funded initiatives -1000 Number of municipalities reporting and accessing incentive grants for EPWP -51

9 COMMUNITY WORKS PROGRAMME INDICATORS PERFORMANCE INDICATOR ESTIMATE D 12/13 ANNUAL TARGET 13/14 Number of Municipalities supported with implementation of CWP with the inclusion of Traditional Leadership in at least 2 wards per municipality 2951 Number of work opportunities created through CWP also benefiting traditional communities 29 5 0051 000 Number of CWP site business plans developed29 Number of CPW reference committees established29

10 MTEF BUDGET ALLOCATION Sub Programme 2012/132013/142014/152015/16 CSCR17m adjusted (R11.6 moved to Trads for TAC Rehab R13.349R15.26MR17.56M Corridor Development R130mR140.6R150mR162.8m Small Town Rehabilitation R102mR98.4R114.4R120.1m Community works programme National Allocation R1,5billion Provincial Allocation: R281,5 million Food for wasteR10 million

11 Natalia Building 330 Langalibalele Street Pietermaritzburg, 3200 Website: www.kzncogta.gov.za

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