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13 March 2012

CoGTA Annual performance plan 2012/13 and strategic plan 2012-2013 presentation to the portfolio committee on cooperative governance and traditional affairs. 13 March 2012. Overview. Strategic direction and approach Detailed departmental Goals and Strategic Objectives

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13 March 2012

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  1. CoGTA Annual performance plan 2012/13 and strategic plan 2012-2013 presentation to the portfolio committee on cooperative governance and traditional affairs 13 March 2012

  2. Overview • Strategic direction and approach • Detailed departmental Goals and Strategic Objectives • Overview of Financial allocations 2011 • DCoG Specific Activities per Programme • DTA Specific Activities per Programme • Conclusion

  3. Strategic Direction and Approach For this period of 2012/13 COGTA will focus its resources towards fast-tracking the implementation of our collective decisions to enhance the functioning of Municipalities and to locate the role of our Traditional Institutions within the broader agenda of Government. CoGTA will provide a much focused support to 105 Municipalities which are within the 23 District Municipalities identified by Cabinet as well as corresponding traditional communities

  4. Strategic Goals and Related Objectives of the Department of Cooperative Governance (DCoG)

  5. Strategic Goals and Related Objectives of the Department of Cooperative Governance (DCoG)

  6. Strategic Goals and Related Objectives of the Department of Cooperative Governance

  7. Strategic Goals and Related Objectives of the Department of Cooperative Governance

  8. Strategic Goals and Related Objectives of the Department of Cooperative Governance (DCoG)

  9. Identified District Municipalities Cabinet decided at the Cabinet Lekgotla of July 2011, to give greater focus to coordinating and integrating our service delivery in common priority areas where backlogs are the highest. The Cabinet Lekgotla identified target 21 district municipalities, which were later expanded to 23 district municipalities for more integrated and coordinated infrastructure and service delivery. CoGTA will provide focused support to 105 municipalities and traditional councils. Below is a list of identified district municipalities and Traditional Councils.

  10. List of priority Municipalities per Province

  11. CoGTA Budget Estimates

  12. Specific Activities per Programme

  13. Specific Activities per Programme

  14. Specific Activities per Programme

  15. Specific Activities per Programme

  16. Specific Activities per Programme

  17. Specific Activities per Programme

  18. Specific Activities per Programme

  19. Specific Activities per Programme

  20. Specific Activities per Programme

  21. Specific Activities per Programme

  22. Specific Activities per Programme

  23. Strategic Goals and Related Objectives of the Department of Traditional Affairs (DTA)

  24. Strategic Goals and Related Objectives of the Department of Traditional Affairs (DTA)

  25. DTA Specific Activities per Programme

  26. DTA Specific Activities per Programme

  27. Transforming Traditional Authorities

  28. Conclusion This Annual Performance Plan for the period 2012/13 provide an opportunity for all role-players across the spheres of government provide support to our communities which will receive the desired services, through organised and effective Government structures, operating efficiently, With infrastructure development at the centre of focus.

  29. Thank You!!

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