ANNUAL PERFORMANCE PLAN LOCAL ECONOMIC DEVELOPMENT UNIT PRESENTATION BY MS THUTHU NGCOBO DEPUTY PROGRAMME MANAGER: LED 30 APRIL 2013 COGTA LED UNIT FUNCTIONS CORRIDOR DEVELOPMENT SPECIAL INITIATIVES SMALL TOWN REHABILITATION THUSONG CENTRES/CSC LED UNIT COMMUNITY SERVICE CENTRES TACS FOOD FOR WASTE EPWP CWP EPWP Monitoring CORRIDOR DEVELOPMENT INDICATORS ESTIMATE D 12/13 ANNUAL TARGET 13/14 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 New 3 New 2 PERFORMANCE INDICATOR Number of urban renewal framework plans supported for implementation Number of green initiative projects facilitated in response SMALL TOWN REHABILITATION INDICATORS ESTIMATED 12/13 ANNUAL TARGET 13/14 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 PERFORMANCE INDICATOR LED/ CORRIDOR INDICATORS CONTINUED ESTIMATED 12/13 ANNUAL TARGET 13/14 10 10 Number of LED Capacity Building Programmes rolled out - 2 Number of districts LED Plans aligned to PGDP and PSEDS - 10 PERFORMANCE INDICATOR Number of Districts with functional LED Forums 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 INDICATORS ESTIMATED 12/13 ANNUAL TARGET 13/14 1 2 3 4 5 4 Number of district CSC gap analysis reports developed 1 framework implemente d 10 Number of Community Service Centres refurbished and maintained 22 20 Number of employment opportunities created through the implementation of the CSC programme 190 200 PERFORMANCE INDICATOR Number of Grade 1 level CSC s established in line with CSC Framework Number of Grade 2 level CSC established in line with CSC framework Number of Municipalities provided with community services centre operational support to enable functionality FOOD FOR WASTE INDICATORS ESTIMATED 12/13 ANNUAL TARGET 13/14 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 PERFORMANCE INDICATOR EPWP PROGRAMME INDICATORS 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 PERFORMANCE INDICATOR COMMUNITY WORKS PROGRAMME INDICATORS PERFORMANCE INDICATOR Number of Municipalities supported with implementation of CWP with the inclusion of Traditional Leadership in at least 2 wards per municipality ESTIMATE ANNUAL D TARGET 12/13 13/14 29 51 29 5 00 51 000 Number of CWP site business plans developed 29 29 Number of CPW reference committees established 29 29 Number of work opportunities created through CWP also benefiting traditional communities MTEF BUDGET ALLOCATION Sub Programme 2012/13 CSC 2013/14 2014/15 2015/16 R17m adjusted (R11.6 R13.349 moved to Trads for TAC Rehab 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 R1,5billion Provincial Allocation: R281,5 million Food for waste R10 million R10 million Natalia Building 330 Langalibalele Street Pietermaritzburg, 3200 Website: www.kzncogta.gov.za