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Department of Local Government 1 st Quarterly Performance Report (April 2019 – June 2019) 01 October 2019. Presentation Outline. Purpose Introduction Corporate Services Municipal Administration: Municipal Governance and Specialise Support Public Participation Capacity Development

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  1. Department of Local Government1st Quarterly Performance Report(April 2019 – June 2019)01 October 2019

  2. Presentation Outline Purpose Introduction Corporate Services Municipal Administration: Municipal Governance and Specialise Support Public Participation Capacity Development Municipal Performance, Monitoring and Evaluation Service Delivery Integration Community Development Worker Programme Municipal Infrastructure Disaster Management and Fire Brigade Services Integrated Development Planning

  3. Purpose To brief the Standing Committee on Local Government on the first quarter performance of the Department.

  4. Introduction Performance of the Department during first quarter can be summarised as follow: A total of 74 indicators to report on for the year. 8 are admin related and 64 being line function. 14 are sector performance indicators (SPI)- determined at national level. 18 indicators were due for reporting in the first quarter. Others will be reported on over the next 3 quarters. All 18 (100%) indicators due for reporting in the first quarter were achieved.

  5. Corporate Services

  6. Continued: Corporate Services

  7. Municipal Administration: Municipal Governance and Specialised Support

  8. Continued: Municipal Administration: Municipal Governance and Specialised Support

  9. Continued: Municipal Administration: Municipal Governance and Specialised Support

  10. Continued - Municipal Administration: Municipal Governance and Specialised Support

  11. Continued - Municipal Administration: Municipal Governance and Specialised Support

  12. Continued - Municipal Administration: Municipal Governance and Specialised Support

  13. Continued - Municipal Administration: Municipal Governance and Specialised Support

  14. Continued - Municipal Administration: Municipal Governance and Specialised Support

  15. Public Participation

  16. Continued: Public Participation

  17. Continued: Public Participation

  18. Capacity Development

  19. Continued: Capacity Development

  20. Continued: Capacity Development

  21. Continued: Capacity Development

  22. Municipal Performance Monitoring and Evaluation

  23. Service Delivery Integration

  24. Community Development Worker Programme

  25. Municipal Infrastructure

  26. Disaster Management & Fire Brigade Services

  27. Continued: Disaster Management & Fire Brigade Services

  28. Continued: Disaster Management & Fire Brigade Services

  29. Continued: Disaster Management & Fire Brigade Services

  30. Continued: Disaster Management & Fire Brigade Services

  31. Integrated Development Planning

  32. Continued: Integrated Development Planning

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