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Purpose of presentation

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.

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Purpose of presentation

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  1. Annual Report 2003 / 2004Programme Two:Governance and DevelopmentPresentation to the Portfolio Committee on Provincial and Local Government19 October 2004

  2. dplg 2 Purpose 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

  3. dplg 3 1. 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

  4. dplg 4 Policy 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)

  5. 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

  6. dplg 6 Intergovernmental 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

  7. dplg 7 Intergovernmental 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

  8. dplg 8 Development 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

  9. dplg 9 Development 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

  10. dplg 10 Development 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

  11. dplg 11 LED 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)

  12. dplg 12 CMIP 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

  13. 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

  14. dplg 14 MIG … • 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

  15. dplg 15 Public participation Output: Municipal Service Partnerships (MSP) • Objective: To provide guidelines on MSP • Target: March 2004 • Progress: Guidelines and regulations completed

  16. dplg 16 ISRDP/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.

  17. dplg 17 ISRDP/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)

  18. dplg 18 ISRDP/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

  19. dplg 19 ISRDP/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

  20. dplg 20 Priorities 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

  21. dplg 21 dplg 21 Thank you

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