MUNICIPAL SCORECARD 2012 -2017 KPA 1: GOOD GOVERNANCE AND PUBLIC PARTICIPATION
KPA 4: LOCAL ECONOMIC DEVELOPMENT
Ngqushwa Local Municipality IDP 2012 -2017
Page 114 of 223
Ngqushwa Local Municipality IDP 2012 -2017
Page 115 of 223 Frameworks
for the gaming tourism areas, coastal tourism areas and historical sites Increase the relative contribution of the tourism sector in the local economy
% contribution of the tourism sector on the local economy
Community
services Unknown Establish baseline
Increase by 2%
Increase by 2%
Increase by 3%
Increase by 4%
Strategic Focus
Area 5 Year
Objective Strategies Output/Outco mes Indicator
Indicator Custodian Department
Annual Targets
Baseline 2013/2014 2014/2015 2014/2016 2014/2017
Agrarian reform
To accelerate participation of local
communities, equity and productivity in agricultural development by 2016.
Facilitate development of an
agricultural sector development plan
Council approved Agricultural sector plans
Community services
Available and incorporate d in the LED Strategy
Reviewed and Implement the Agric Sector Plan
Implement and monitor sector plan
Implement and monitor
Implement and monitor
Implement and monitor
Map
Ngqushwa's soil
classification as part of
Published soli classification maps and targeted technical
Community services
No soil classificati on map
Develop a soil classificati on map
Review and Align projects,
Review and monitor soil classificati
Review and monitor soil classificati
Review and monitor
Ngqushwa Local Municipality IDP 2012 -2017
Page 116 of 223 promoting
targeted agricultural interventions or
investments
advise and
Monitor according to
classificati on map
on map on map soil classificati on map
Developmen t of
Siyazenzela Agricultural Participation Program
number of funded projects
Community services
59 household s
35 household s
35 household s
35 household s
40 household s
40 household s
Promote establishme nt of sub- sector formations such as wool
growers, red meat associations etc
number of functional sector associations
Community services
5 – subsector formations Livestock, small stock, Poultry, crop &
vegetables 2
commodity groups
2
commodity groups
2
commodity groups
2
commodity groups
2
commodity groups
Strengthen our
partnership with the National and Provincial Departments of
Agriculture to expedite
quality of extension services
Community services
Agric Forum &
Project site visits
12 Agric Forums 65 Project site visits
12 Agric Forums 65 Projects visits
12 Agric Forums 70 Projects visits
12 Agric Forums 80 Projects visits
12 Agric Forums 100 Projects visits
Ngqushwa Local Municipality IDP 2012 -2017
Page 117 of 223 informed
and target extension services Facilitate revival of all irrigated areas increase Ngqushwa's agricultural output
number of operational schemes
Community services
6 Irrigation schemes
1 Irrigation scheme
1 Irrigation scheme
1Irrigation scheme
1 Irrigation
scheme 1 Irrigation scheme
Increase the relative contribution of the agricultural sector in the local economy
%contribution of the
agricultural sector in the local economy
Community
services Unknown Establish baseline
Increase by 2%
Increase by 2%
Increase by 3%
Increase by 4%
Strategic Focus
Area 5 Year
Objective Strategies Output/Outco mes Indicator
Indicator Custodian Department
Annual Targets
Baseline 2013/2014 2014/2015 2014/2016 2014/2017
Non - Farm Rural economy
Agro- processing:
Promote participation of local
entrepreneurs in the
agricultural value chain by
Facilitate value chains on prioritized commodities
Prioritised value chains informed by substantive research
Community services
Value chain takes place on a minimal level
Clustering of
commoditi es and pilot project to encourage value chain
Monitor the existing and rollout a fully fledged project
Monitoring
&
Evaluation
Monitoring
&
Evaluation Monitoring
&
Evaluation
Ngqushwa Local Municipality IDP 2012 -2017
Page 118 of 223 2020
To create fresh produce and stock markets platforms for local small scale and subsistence farmers to showcase their products
Facilitate establishme nt of agricultural quarterly shows
Number of quarterly shows per annum
Community services
2
Agricultural shows per annum
2
Agricultural shows
2
Agricultural shows
2
Agricultural shows
2
Agricultural shows
2
Agricultural shows Identification
and
designation of agric- show grounds and a market place
Progress towards
development of agricultural show - grounds
Community
services None
Facilitate for the identificatio n of an agric show ground
Establishm ent of a showgroun d
Implement ation of activities relating to showgroun d
Implement ation &
Monitoring
Implement ation &
Monitoring
Conduct community outreach awareness programmes on stock improvemen t and managemen t
Number of outreach programme sessions held with
communities
Community services
3 Wards done
2 Wards and developme nt of a livestock improveme nt
programm e
2 Wards and developme
nt of a livestock improveme
nt programm
e
2 Wards and developme
nt of a livestock improveme
nt programm
e
2 Wards and developme
nt of a livestock improveme
nt programm
e
2 Wards and developme
nt of a livestock improveme
nt programm
e SMME's and
Coops
To promote enterprise development and
opportunities in
Developmen t of an SMME and Coops sector plan
Approved SMME and Cooperatives sector development
Community services
Cooperati ve Developm ent Plan available
Review and implement a
Cooperativ
Review, Implement and monitor a Cooperativ
Ngqushwa Local Municipality IDP 2012 -2017
Page 119 of 223 prioritized
sectors (Agriculture, Tourism, Trade and mining)
plan e
Developm ent Plan
e Plan
Review Implement and monitor a Cooperativ e Plan
Review, Implement and monitor a Cooperativ e Plan
Review, Implement and monitor a Cooperativ e Plan Create and
enhance environment conducive to SMME and Coops growth and
development
Developmen t of local enterprises support and capacitation programme targeting all forms of businesses
number of Coopts and SMMEs enrolled in a capacitation programme
Community services
Business Plan for enterprise support
Developm ent &
Implement business developme nt
programm e &
services facility
Review and Monitor business developme nt
programm e
Implement
& monitor
Implement
& monitor
Implement
& monitor
Rural
Development
To build internal capacity within the municipality to ensure leveraging of resources for integrated multi - sectoral interventions in prioritised rural nodes
Identification of strategic priority areas for rural
development to serve as growth poles and creation of
partnerships for planning, resource mobilisation and
implementati on
Number of conceptualised anchor projects
Community services
Concept document for an Agricultural Centre
Implement ation of an Agricultural Centre concept
Implement ation and monitoring
Implement ation and monitoring
Implement ation and monitoring
Implement ation and monitoring
Ngqushwa Local Municipality IDP 2012 -2017
Page 120 of 223 managemen
t
Investment promotion
To ensure a systematic marketing of Ngqushwa as an investment destination particularly in terms of tourism, agriculture and mining
facilitate establishme nt of a special purpose vehicle to focus on investment promotion and
managemen t of high - impact strategic investment programmes
Approval of the special purpose vehicle
Community services
Investmen t
Committee
Participate in the process of an
Investment plan through the Master Plan
Implement ation of an Investment developme nt &
promotion Plan
Review, Implement ation of an Investment developme nt &
promotion Plan
Implement ation of an Investment developme nt &
promotion Plan
Review, Implement ation of an Investment developme nt &
promotion Plan
Strategic Focus
Area 5 Year
Objective Strategies Output/Outco mes Indicator
Indicator Custodian Department
Annual Targets
Baseline 2013/2014 2014/2015 2014/2016 2014/2017
Employment creation
To mainstream labour intensive methods of programmes and projects roll - out within Ngqushwa Municipality
Facilitate creation of employment opportunities through EPWP and other labour intensive programmes
Number of employment opportunities created
Community services
More than 1000 participant s through the CWP &
EPWP
1000 jobs created
1000 jobs created
1000 jobs created
1000 jobs created
1000 jobs created
Ngqushwa Local Municipality IDP 2012 -2017
Page 121 of 223 Retail
To increase relative contribution of the retail sector to atleast 15%
by 2020
Develop a retail sector strategy
% contribution of the retail sector in the local economy
Community
services unknown Increase by 2%
Increase by 2%
Increase by 2%
Increase by 2%
Increase by 2%
To improve the
regulation of retail sector
Retail Licensing and permits
Community services
not available
Stakeholde r
engageme nt &
developme nt of permits
Implement and monitor
Review, Implement and monitor
Implement and monitor
Review, Implement and monitor Introduce
trade regulation in urban and peri urban areas
Relative reduction in the number of contravention of trade regulations
Community services
Street trading by laws
Identify other trade regulations ,
introduce, Implement
& Monitor
Review, Implement
& Monitor
Implement
& Monitor
Implement
& Monitor
Implement
& Monitor
Mining
To increase contribution of the mining sector to 9%
To improve the
regulation of the
quarrying, sand mining and shell grid
harvesting in order to improve their economic value
% increase in mining share of GDP
Community
services None
Facilitate for
Awareness Campaign s to create better contributio n towards local GDP
Establish a baseline and increase by 1,5%
Increase by 1,6%
Increase by 1,7%
Increase by 1,6%
Ngqushwa Local Municipality IDP 2012 -2017
Page 122 of 223