ANNUAL PERFORMANCE PLANLOCAL ECONOMIC DEVELOPMENT UNIT

PRESENTATION BY MS THUTHU NGCOBO

DEPUTY PROGRAMME MANAGER: LED 30 APRIL 2013

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

CORRIDOR DEVELOPMENT INDICATORS

PERFORMANCE INDICATORESTIMATE

D 12/13

ANNUAL TARGET13/14

Number of catalytic projects (aligned to PGDP economic cluster priorities) packaged for implementation New 10

Number of strategic infrastructure projects facilitated for implementation in priority nodes and corridors New 2

Number of corridor sub regional plans aligned to Strategic Infrastructure Programme (SIPS) developed. New 2

Number of direct employment opportunities secured through corridor projects implementation. 250 250

Number of urban renewal framework plans supported for implementation New 3

Number of green initiative projects facilitated in response to climatic change New 2

SMALL TOWN REHABILITATION INDICATORS

PERFORMANCE INDICATOR ESTIMATED 12/13

ANNUAL TARGET13/14

Number of macro regeneration plans developed for small town nodes to inform long term future growth New 3

Number of direct employment opportunities secured through small town rehabilitation projects implementation

200 200

Number of rural nodes supported for revitalisation to attract investment and regenerate the economy New 6

Number of projects facilitated to support further development of industrial and commercial sites New 3

LED/ CORRIDOR INDICATORS CONTINUEDPERFORMANCE INDICATOR

ESTIMATED

12/13

ANNUAL TARGET13/14

Number of Districts with functional LED Forums 10 10

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 facilitated 5 1

Number of LED Summits facilitated in partnership with District Houses of Traditional Leadership - 4

COMMUNITY CENTRE CENTRES INDICATORSPERFORMANCE INDICATOR ESTIMATED

12/13ANNUAL TARGET13/14

Number of Grade 1 level CSC s established in line with CSC Framework 1 2

Number of Grade 2 level CSC established in line with CSC framework 3 4

Number of Municipalities provided with community services centre operational support to enable functionality

5 4

Number of district CSC gap analysis reports developed 1 framework implemente

d10

Number of Community Service Centres refurbished and maintained 22 20

Number of employment opportunities created through the implementation of the CSC programme 190 200

FOOD FOR WASTE INDICATORS

PERFORMANCE INDICATOR ESTIMATED 12/13

ANNUAL TARGET13/14

Number of Municipalities supported with successful implementation of the Food for Waste Programme 7 7

Number of work opportunities created through FFW Programme 700 700

Number of food security initiatives implemented New 2

EPWP PROGRAMME INDICATORS

PERFORMANCE INDICATORESTIMATED

12/13

ANNUAL TARGET13/14

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

COMMUNITY WORKS PROGRAMME INDICATORS

PERFORMANCE INDICATORESTIMATE

D 12/13

ANNUAL TARGET13/14

Number of Municipalities supported with implementation of CWP with the inclusion of Traditional Leadership in at least 2 wards per municipality

29 51

Number of work opportunities created through CWP also benefiting traditional communities 29 5 00 51 000

Number of CWP site business plans developed 29 29

Number of CPW reference committees established 29 29

MTEF BUDGET ALLOCATIONSub Programme

2012/13 2013/14 2014/15 2015/16

CSC R17m adjusted (R11.6 moved to Trads for TAC Rehab

R13.349 R15.26M R17.56M

Corridor Development

R130m R140.6 R150m R162.8m

Small Town Rehabilitation

R102m R98.4 R114.4 R120.1m

Community works programme

National Allocation R1,5billionProvincial Allocation: R281,5 million

Food for waste R10 million R10 million

Natalia Building 330 Langalibalele StreetPietermaritzburg, 3200

Website: www.kzncogta.gov.za