Ents Alfred Nzo District Municipality strategic Agenda

208.20 List of Sector Plans and Update

SECTOR PLANS	ANDM YES	ANDM NO	PROGRESS / COMMENTS
^A^NN^EXU^R^ES
^S^p^a^t^ial^D^evel^o^p^m^e^n^t ^Framework^(^S^D^F)	^X		^S^D^F^w^as^r^e^vie^w^ed^a^n^d^c^om^p^l^e^t^e^d^a^n^d^is ^a^w^ai^t^i^n^g^a^d^o^p^t^i^o^n^b^y^C^o^un^c^il.
^D^isas^t^er^M^a^n^age^m^e^n^t Plan (DMP)	^X		^A^d^o^p^t^e^d^b^y^Co^un^c^il^in^2^0^13^-^2^0^14^f^i^n^a^n^c^ial year and is expected to be reviewed in the next financial year 2015 – 2016
^Ri^s^k^M^a^n^age^m^e^n^t^Pl^a^n^/ Framework	^X		^T^h^e^p^l^a^n^/^f^ra^m^ework^t^oge^t^h^er^w^i^t^h^t^h^e policy were crafted during financial year 2013 – 2014 and will be adopted by the end of the current financial year 2014 – 2015
^Local Eco^n^o^m^ic Development (LED) Strategy	^X		^T^h^e^u^p^d^a^t^e^d^s^t^ra^t^egy^w^a^s^a^d^o^p^t^e^d^b^y^Co^u^n^c^il in March 2013.
Land Use Management Framework (LUMF)		X	The LUMF is used in conjunction with the SDF guiding the LMs in the development of their LUMS. Currently, there is no LUMF in place, however it is in the process of development and will be finalized in 2015 – 2016 financial year
^La^n^d U^s^e^M^a^n^a^gem^e^n^t System (LUMS)		^X	^It^is^t^h^e^r^o^le^a^n^d^r^e^s^p^o^n^si^b^ili^t^y^o^f^t^h^e^L^M^s^t^o develop LUMS that are aligned to the LUMF of the District Municipality (not a competency of the DM).
Coastal Zone Management Plan (CZMP)		X	Just appointed a Service Provider to develop it and will be completed in the current financial year
^E^n^viro^n^m^e^n^t^al Management Framework ^(^E^M^F)	^X		^A^d^o^p^t^e^d^b^y^C^o^un^c^il^in^D^ecem^b^er^2^0^1^3
^Air^Quali^t^y^M^a^n^age^m^e^n^t Plan (AQMP)		^X	^Yet^t^o^b^e^d^eve^l^o^p^e^d^b^y^t^h^e^m^un^i^c^i^p^a^li^t^y.
^In^t^egr^a^t^ed^W^as^t^e Management Plan ^(^IW^M^P)	^X		^J^u^st^a^p^p^o^i^nt^e^d^a^Servi^c^e^P^r^ovi^d^er^t^o^r^e^v^i^ew^it and will be completed in 2014-2015 financial year
^C^-^Pl^a^n		^X	^F^o^r^t^h^e^Coas^t^al^P^r^o^t^e^c^t^e^d^Ar^e^as.^Th^is^p^lan^w^ill be developed by Mbizana LM, which is the only coastal municipality in our area of jurisdiction.
Water Service Development Plan (WSDP)	X		This plan incorporates two entities, which are the Water Services and Sanitation Master Plans. The reviewed plan has just been completed and is awaiting approval by Council.

^Wa^t^er^S^a^f^e^t^y^P^l^a^n^(^WS^P^)	^X		^T^h^e^p^lan^is^cu^rr^e^n^t^ly^un^d^er^r^e^view^t^o incorporate the two new LMs Ntabankulu and Mbizana and will be completed in the current financial year
Emergency Response Plan ^(^Wa^t^er^b^o^r^n^e)	X		Adopted by Council in December 2013
^H^e^a^l^t^h^A^n^d^Sa^f^e^t^y^Pl^a^n	^X		^A^d^o^p^t^e^d^b^y^C^o^un^c^il in^D^ecem^b^er^2^0^1^3
^D^am^S^a^f^e^t^y^Pl^a^n	^X		^A^d^o^p^t^e^d^b^y^C^o^un^c^il^in^D^ecem^b^er^2^0^1^3
^E^ff^l^u^e^n^t^M^a^n^age^m^e^n^t Plan	^X		^T^h^e^p^l^a^n^h^as^j^u^st^b^e^en^f^i^n^ali^z^e^d^/^c^om^p^l^e^t^e^d and adopted by Council.
^Was^t^e Wa^t^er R^i^sk Abatement Plan ^(^WWRAP)	^X		^T^h^e^p^l^a^n^h^as^j^u^st^b^e^en^f^i^n^ali^z^e^d^/^c^o^m^p^l^e^t^e^d and adopted by Council.
^Wa^t^er^Co^n^serv^a^t^i^o^n^a^n^d Demand Strategy (WCDM)	^X		^T^h^e^p^lan^is^cu^rr^e^n^t^ly^un^d^er^r^e^view^t^o incorporate the two new LMs Ntabankulu and Mbizana and will be completed in the current financial year.
Public Transport Plan (PTP) / Integrated Transport Plan (ITP)	X		Reviewed and completed in 2013 – 2014 financial year
^H^o^u^si^n^g Se^c^t^or^Pl^a^n^(H^S^P^)		^X	^T^h^is^p^lan^is^a^r^o^le^a^n^d^r^e^s^p^o^n^s^i^b^ili^t^y^o^f^t^h^e LMs. The LMs are required to develop their own housing plans with the assistance from DHS, which is the main source of funding for the activity. In essence, the DM has a desire to craft a district-wide Housing Master Plan; however the current challenge is the issue of funding.
Institutional Plan (IP)	X		The plan was adopted with the 5-year IDP 2012 / 17). The organogram was also reviewed and approved with the IDP 2012 / 17 and is currently being implemented and reviewed on annual basis together with the IDP
^Fi^n^a^n^c^ial^a^n^d Ca^p^i^t^al ^Inves^t^m^e^n^t^Pl^a^n^(^FC^I^P)		^X	^Yet^t^o^b^e^d^eve^l^o^p^e^d^b^y^t^h^e^m^un^i^c^i^p^a^li^t^y
Occupational Health and Safety Plan (OHSP)	X		OHSP was last developed in 2008 and has never been review since. The Plan will be re- crafted as a matter of urgency
^Orga^n^i^z^a^t^io^n^al Performance Management Plan (OPMS) and Service Delivery and Budget Implementation Plan (SDBIP)	^X		^T^h^e^Orga^n^i^z^a^t^io^n^a^l P^e^r^f^o^rm^an^c^e Management Framework (OPMF) and SDBIP are continuously implemented and reviewed together with the IDP. This will be approved at the end of June 2016. IDP & Budget has been approved by Council on the 31^stof May ^2016.
^E^n^ergy /^E^lec^t^ric^i^t^y		^X	^T^h^e^I^n^t^egr^a^t^ed^S^t^r^a^t^egy^/^Pl^a^n^h^as^n^ot^b^e^e^n

^M^as^t^er^Pl^a^n^(^E^M^P)			^d^evel^o^p^ed^as y^e^t^,^h^o^w^ever^an^El^e^ct^rici^t^y Sector Plan is available and reviewed in 2013 ^–^2^0^14^f^i^n^a^n^c^ial year
Infrastructure Investment ^Pl^a^n^(^I^I^P)		X	Yet to be developed by the municipality
^Ar^e^a^B^ased^Pl^a^n^s^(^A^B^P)		^X	^T^h^ese^t^y^p^es^of^p^la^n^s^a^r^e^d^evel^o^p^ed^b^y^t^h^e LMs with reference to different localities and specific contexts.
^Wa^t^er Servi^c^es ^D^evel^o^p^ment^p^lan	^X		^Re^v^iewed^in 2^0^1^3^/^1^4^f^i^n^a^n^c^ial year
Backlog Eradication ^S^t^rategy	X		Developed in 2013/14 financial year
^Sa^n^i^t^a^t^i^o^n^M^a^s^t^er^Pl^a^n	^X		^D^evel^o^p^ed^in 2^0^1^3^/^1^4^f^i^n^a^n^c^ial ye^a^r
^El^e^c^t^rici^t^y^S^ec^t^or^Pl^a^n	^X		^Re^v^iewed^in 2^0^1^3^/^1^4^f^i^n^a^n^c^ial year
^A^nt^i^-^Corrup^t^i^o^n^S^t^rat^e^gy (ACS)		^X	Yet to be developed by the municipality