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IDP Report 2011/2012-



PART 1 : 2,056 kb

 

Index

1.       Executive Summary & IDP Report

2.       IDP Process Plan 2011/2012

 

PART 2 : 1,710 kb

 

3.       The LED Strategy of 2010/2013

4.       The Capital Investment Plan of 2011/2012 - 2013/2014

5.       Financial Plan 2011/2012 - 2016/2017

 

PART 3 :2,880 kb

 

6.       Revenue Enhancement Strategy 2011/2012

7.        (a) Revised Spatial Development Framework 2011/2012 - 2014/2015

(b) Revised Spatial Development MAPS

8.       Institutional Plan 2011/2012

9.       Employment Equity Plan 2010/2011

 

PART 4 : 1,660 kb

 

10.   Workplace Skills Plan 2010/2011

 

PART 5 : 2,079 kb

 

11.   (a) Communications Plan 2011/2015

(b) Communication Plan * Service Providers Minutes

(c) Communications Plan * Representative Forum Minutes

(d) Communications Plan * Ward Committee Minutes

Communications Plan *Service Providers Minutes

 

PART 6 : 2,935 kb

 

12.  Service Delivery Budget Implementation Plan

13.   PMS Framework 2011/2012

14.   COGTA Performance Reporting Framework Endumeni MTAS 2010/2011

15.   Annual Performance Report 2009/2010

16.   The Agricultural Development Plan of 2011/2015

17.   Housing Sector Plan 2011/2015

18.   Infrastructure Plan 2011/2015

19.   MIG Cashflow 2011/2015

20.   MIG Expenditure Report 2009/2010

21.   Objectives & Strategies

22.   IDP Project Table (CD)

23.   Turnaround Strategy

24.   Organigrams

25.   Gender & Poverty Reduction Plan

26.   Transport Sector Plan

27.   Integrated Waste Management Plan (IWMP)

PART 7 :2,610 kb

 

28.   Safety Sector Plan

29.   Disaster Management Plan

30.   Endumeni Succession Plan

31.   Policies

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23 February 2012
 
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