interactive training on idp for councillors ________________________
DESCRIPTION
INTERACTIVE TRAINING ON IDP FOR COUNCILLORS ________________________. SOPHY MOLOKOANE-MACHIKA SALGA - IDP COORDINATION UNIT. PURPOSE. Appraise Councilors on Integrated Development Planning process; To outline the IDP context, process and content issues; and. Legislative Background on IDP. - PowerPoint PPT PresentationTRANSCRIPT
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INTERACTIVE TRAINING ON IDP FOR COUNCILLORS
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SOPHY MOLOKOANE-MACHIKASALGA - IDP COORDINATION UNIT
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PURPOSE
• Appraise Councilors on Integrated Development Planning process;
• To outline the IDP context, process and content issues; and
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Legislative Background on IDP
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DEMARCATIONACT, 27/1998
STRUCTURESACT, 117/1998
SYSTEMSACT, 32/2000 FINANCE
MANAGEMENTACT, 56/2003•Participation (Chap4)
•IDP (Chap 5)•Performance Management (Chap 6)
•Powers/functions
• Multi year budgeting•“Key Perf. Indicators”
•Boundaries
Legislative frameworkMunicipal Legislation
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WHY IS IT NECESSARY TO DO IDPs? Effective use of scarce resources
Speeds up delivery
Strengthen democracy.
Helps overcome apartheid legacy
Promotes inter- governmental coordination
Attracts additional funds
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THE IDP RESPOND TO MANY ISSUES @ ONCE
Waste management
Energy & Electricity
Water & Sanitation
Health & Welfare
Environment, tourism & LED, Job
Creation
Roads and Transport
HIV & AIDS
Disaster Management
Sports, Arts & Culture
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IDP Drafting Phases (generic)
PHASE 1 : ANALYSISPHASE 1 : ANALYSISPHASE 1 : ANALYSISPHASE 1 : ANALYSIS•Level of Development•Issues/problems
PHASE 2 : STRATEGIESPHASE 2 : STRATEGIESPHASE 2 : STRATEGIESPHASE 2 : STRATEGIES
PHASE 3 : PROJECTS (NB)PHASE 3 : PROJECTS (NB)PHASE 3 : PROJECTS (NB)PHASE 3 : PROJECTS (NB)
PHASE 4 : INTEGRATIONPHASE 4 : INTEGRATIONPHASE 4 : INTEGRATIONPHASE 4 : INTEGRATION
PHASE 5 : APPROVALPHASE 5 : APPROVALPHASE 5 : APPROVALPHASE 5 : APPROVAL
•Vision, mission, strategies, projects
•Performance indicators•Project outputs•Cost estimates/budget•5 year financial/Capex•Spatial Framework•Sectoral Programmes•Institutional Plan
•Approved IDP
OUTCOMESOUTCOMES
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“Annual IDP/Budget Review” process
August
Approve PROCESS of IDP and Budget
review for financial year
Approve PROCESS of IDP and Budget
review for financial year
Sept
Revisit ward-based inputs
Review municipal performance
Do Financial analysis Do Organisational
analysis
Revisit ward-based inputs
Review municipal performance
Do Financial analysis Do Organisational
analysis
Revisit Strategy: vision, major
initiatives, key service delivery
areas(Draft Capital
Budget)
Revisit Strategy: vision, major
initiatives, key service delivery
areas(Draft Capital
Budget)
31 March
Draft IDP and budget(to Council)
Draft IDP and budget(to Council)
Feb
Inform draft budget:
Programmes, projects and
budget allocations
Inform draft budget:
Programmes, projects and
budget allocations
April
Draft IDP Review and budget
published for final public comment
Draft IDP Review and budget
published for final public comment
31 May
Final IDP and budget(to Council)
Final IDP and budget(to Council)
Oct Nov Dec Jan
1 July to 30 June (Municipal Financial Year)
JuneJuly
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PHASE 0: PREPARATORY PHASE
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Organisational Arrangements
• Municipal Manager– Management and Co-ordination
• IDP Steering Committee– Support IDP manager
• IDP Representative Forum– Institutionalised Representative Participation
• Project Task Teams– Planning and Implementation
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Steering Committee: Composition
• Chaired by:– Municipal Manager and/or IDP manager
• Secretariat:– Official(s) of municipality
• Composed of:– Heads of Departments or Senior officials– Councillor(s) responsible for IDP
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Steering Committee: Roles & Responsibilities
• Support the IDP manager in commissioning research studies & screening the contents of the IDP;
• Provide Terms of Reference for various planning activities ;
• Process and summarise inputs for the public participation process;
• Consider and comment on inputs from sub committees, study teams and consultants;
• Discuss and comment on inputs from provincial sector departments and service providers; and
• Provide comments on draft output from each phase of the IDP.
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IDP Rep. Forum: Composition• Chaired by:
– The Mayor or Member of Exco• Secretariat:
– IDP Steering Committee• Composed of:
– Members of Exco– Councillors– Traditional leaders– Ward committee chairperson– Heads of Departments– Senior officials– Stakeholder representatives (NGOs, CBOs)
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IDP Rep. Forum: Roles &Responsibilities
• Form a structured link between the municipality and representatives of the public;
• Represent interests of constituents;
• Provide a means to transfer and clarify information between all the stakeholder representatives;
• Provide an organisational mechanism for discussion, negotiation and decision making between stakeholders;
• Monitor the performance of the planning and implementation process
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PHASE 1: IDP ANALYSIS
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Outputs of Analysis Phase
• Assessment of the existing level of development (Backlogs);
• Priority issues or problems;
• Information on the context, causes, dynamics of priority issues of problems;
• Information on available resources and potentials;
• Projects identified
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Prioritisation, WHY?
• Limited Resources– Financial– Human– Time
• Address critical issues/ communities first
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PHASE 2: STRATEGIES PHASE
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VISION
The long-term desired future state of an organization.
Visions should inspire and motivate.
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STRATEGY DEVELOPMENT
Strategy
Key Performance Areas
Strategic Objectives
Strategy Map
Objectives and Operational Strategies
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PROJECTS IDENTIFICATION
• Projects are identified emanating from:-
- Ward plans
- Analysis phase
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PHASE 3: PROJECT PHASE
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Designing project proposals• Must meet the requirements of the project
design, i.e:- Name of project.- Location- Target group / beneficiaries- Objectives- Indicators- Major activities- Responsible agencies- Cost/budget (Operational and Capital)- Source of finance, etc
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Involvement of provincial sphere and other partners in projects design
• PTT to consult with appropriate sector departments and NGOs when formulating projects.
• Sector departmental officials must be informed of the municipality’s objectives and strategies.
• This ensures that project proposals are aligned to sectoral strategies and procedures of the national and provincial spheres of government.
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PHASE 4: INTEGRATION PHASE
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Sector Plans and ProgrammesSector Plans and Programmes Developed/
Not dev.
1. Spatial Development Framework
2. Poverty Alleviation and Gender Equity Plan
3. Integrated Waste Management Plan
4. LED Framework
5. HIV/AIDS Plan
6. Disaster Management Plan
7. Integrated Transport Plan.
8. Water Services Development Plan
9. Institutional Plan
10. 5 Year Financial Plan
11. Year Capital Investment Plan
12. PMS
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PHASE 5: APPROVAL PHASE
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Service Delivery & Budget Implementation Plan (SDBIP)
• Developed after approval of the budget and IDP• It is a one year implementation plan
– IDP– Budget
• Monthly Projections– Capital– Operational– Revenue
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CONCLUSIONLET US MAKE SURE THAT WE PLAN WITH
THEM(COMMUNITIES) AND NOT FOR THEM
Inkomu! Kea leboga!
Ndaa!
Thank you! Dankie!