Page 7 - UGU Dstrct Mun IDP Report '21-22
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Chapter 5: Strategic Mapping And Implementation Plan
5.1 Strategic Mapping
5.1.1 Desired Spatial Outcomes
5.1.2 Desired Spatial Form and Land Use
5.1.3 Spatial Reconstruction of the Municipality
5.1.4 Land Use Management Guidelines
5.1.5 Spatial Alignment with Neighbouring Municipalities 5.1.6 Capital Investment Framework (CIF)
5.1.7 Areas Requiring Strategic Intervention
5.2 Five-Year Implementation Plan
5.2.1 Catalytic Projects
Chapter 6: Financial Plan
6.1 Municipal Budget Overview
6.1.1 South African Economy and Inflation Targets
6.1.2 Proposed Tariffs Increments for 2021 / 2022
6.1.4 Operating Expenditure Budget 2018 / 2019 – 2020 / 2021 6.1.5 Capital Budget 2021 / 2022
6.2 Five-Year Financial Plan
Chapter 7: Organisational Performance Management System
7.1 Organisational Performance Management System 7.1.1 Departmental Level 328
7.1.2 Strategic / Organisational Level
7.1.3 Political Level
7.2 Service Delivery and Budget Implementation Plan 329 7.2.1 Legislative Mandates 329
7.2.2 Monitoring Performance 330
7.2.3 Performance Evaluation
Chapter 8: Annexures 332
IDP REVIEW 5
