slide1
Download
Skip this Video
Download Presentation
Purpose of presentation

Loading in 2 Seconds...

play fullscreen
1 / 21

Purpose of presentation - PowerPoint PPT Presentation


  • 183 Views
  • Uploaded on

Annual Report 2003 / 2004 Programme Two: Governance and Development Presentation to the Portfolio Committee on Provincial and Local Government 19 October 2004. dplg 2. Purpose of presentation.

loader
I am the owner, or an agent authorized to act on behalf of the owner, of the copyrighted work described.
capcha
Download Presentation

PowerPoint Slideshow about ' Purpose of presentation' - chelsea-mayer


An Image/Link below is provided (as is) to download presentation

Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author.While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server.


- - - - - - - - - - - - - - - - - - - - - - - - - - E N D - - - - - - - - - - - - - - - - - - - - - - - - - -
Presentation Transcript
slide1
Annual Report 2003 / 2004Programme Two:Governance and DevelopmentPresentation to the Portfolio Committee on Provincial and Local Government19 October 2004
purpose of presentation
dplg 2Purpose of presentation
  • To present the Annual Report 2003/2004 for Program Two to the Portfolio Committee of the National Assembly
  • To explain progress for the period for seven (7) sub programs, namely –
  • Intergovernmental relations
  • Development and Planning
  • Local Economic Development
  • CMIP
  • MIG
  • Public participation
  • ISRDP/ URP
1 intergovernmental relations
dplg 31. Intergovernmental relations

Output one: Legislation

  • Objective: To provide a legal framework for intergovernmental relations and intergovernmental dispute settlement to give effect to section 41 of the Constitution
  • Target: September 2003
  • Progress: Bill drafted and consulted on
policy context of bill
dplg 4Policy context of Bill

Act providing for structures to

facilitate IGR and procedures

for dispute resolution

Constitutional

Requirement (s41)

Integrated

governance

Makgotla

resolutions

Realizing national vision given

relative autonomy of provincial and local government

Ten Year Review

December

2004 deadline for Bill

POA (2004-2008)

lengthy inclusive consultation
2003

June 2004

dplg 5

Lengthy, inclusive consultation

2004-05

Version of

Bill

Version 1 Version 2 Version 3/4

Cabinet

Workshop

Cabinet

approval

Cabinet

Committee

10YR

ELECTION

Premiers wkp

LG MinMEC

PCC

2nd Cabinet wkp

Cabinet Com

Revision

Cluster

Distribution

Revision

Cluster (2)

PCC

MinMEC

Budget Coun.

Written inputs

intergovernmental relations
dplg 6Intergovernmental relations …

Output two: Assessment of powers and functions

  • Objective: To assess distribution/ assignment of powers and functions as it pertains to consolidation of local government
  • Target: September 2003
  • Progress: First phase completed
intergovernmental relations1
dplg 7Intergovernmental relations …

Output three: assignment framework

  • Objective: To provide a clear framework for managing future assignment of functions to local sphere
  • Target: March 2003
  • Progress: Municipal Systems Act amended to provide more certain procedure. Assignment framework developed and consulted on
development planning
dplg 8Development planning

Output one: Guidelines on intergovernmental

planning

  • Objective: To provide frameworkguidelines for aligning planning of all three spheres
  • Target: September 2003
  • Progress: Guidelines developed and incorporated into intergovernmental relations bill
development planning1
dplg 9Development planning …

Output two: Guidelines for LED

  • Objective: To promote LED
  • Target: July 2003
  • Progress:
  • IDP nerve center pilot in NW commenced
  • IDPNC website activated
  • Draft LED policy developed and consulted on
development planning2
dplg 10Development planning …

Output three: Provincial performance assessment

  • Objective: To develop strategy for dplg support to provinces
  • Target: July 2003
  • Progress: Work not completed. Dedicated unit included on establishment
slide11
dplg 11LED

Output one: LED and social plan

  • Objective: To promote job creation through grant finance
  • Target: As in DORA
  • Progress:
  • 100% funds transferred
  • 96 projects (1551 job opportunities created)
slide12
dplg 12CMIP

Output one: Funding for bulk infrastructure

  • Objective: Revenue stream for capital projects
  • Target: As in DORA
  • Progress:
  • 721,328 households serviced
  • 42,79% allocated to ISRDP/URP nodes
  • 2,38 million person days employment created
  • 112,159 person days training provided
  • 336 SMMEs utilised
slide13
dplg 13

Output one: Consolidation of capital grants

MIG
  • Objective: To integrated revenue streams to municipalities within Municipal Infrastructure Grant and to pilot
  • Target: March 2004
  • Progress:
  • Policy framework approved
  • Rollout for pilot projects commenced
  • 590,323 households benefited
  • 1635 employment opportunities
  • 163 training opportunities
slide14
dplg 14MIG …
  • Progress (cont)
  • DORA allocations for 2004/05 finalised
  • R40,5 m transferred to MIG pilot sites in nine municipalities
  • MIG rollout plan completed
  • Introductory guide for MIG completed
  • Program management capacity established in dplg
public participation
dplg 15Public participation

Output: Municipal Service Partnerships (MSP)

  • Objective: To provide guidelines on MSP
  • Target: March 2004
  • Progress: Guidelines and regulations completed
isrdp urp
dplg 16ISRDP/URP

Output one: Effective intergovernmental

Coordination of program

  • Objective: To co-ordinate participation of relevant departments in program
  • Target: Quarterly meetings
  • Progress: Intergovernmental forum established and active.
isrdp urp1
dplg 17ISRDP/URP …

Output two: Demonstrate visible delivery in nodes

  • Objective: To coordinate investment in anchor projects in nodes
  • Target: Quarterly
  • Progress:
  • 98 anchor projects in urban nodes (March 2004), 79 in July 2003
  • Project value: R 1,95 billion (R1,3 billion in July 2003)
isrdp urp2
dplg 18ISRDP/URP …
  • Progress cont
  • 177 anchor projects in rural nodes in March 2004 (155 in January 2003)
  • Value of projects in July 2003 was R45, 4 billion
isrdp urp3
dplg 19ISRDP/URP …

Output two: Securing and co-ordinating funding

  • Objective: To secure and coordinate funding for projects in nodes
  • Target: July 2003 for funding, and March 2004 for finalisation of financing protocol
  • Progress:
  • Dplg allocated R400 m to nodes (CMIP and equitable share)
  • General national funding to nodes exceeds R2 billion
  • Financing protocol reached an advanced stage of development
priorities for 2004
dplg 20Priorities for 2004
  • Priorities in new Government’s 5 year Program of Action:
  • Legislation on intergovernmental relations
  • Provincial legislation on institution of traditional leadership
  • Completing establishment of Branch: Governance, Policy and Research
ad