2017/06/27 11“KZN as a prosperous Province with healthy, secure and skilled population, living in dignity and harmony, acting as a gateway to Africa and the
World”
1
IMP NEXT PHASE ASSESSMENT
Moving KZN Towards Achieving Vision 2035
By 2035 KwaZulu-Natal will be a prosperous
Province with a healthy, secure and skilled
population, living in dignity and harmony,
acting as a gateway to Africa and the World.
2017/06/27 22“KZN as a prosperous Province with healthy, secure and skilled population, living in dignity and harmony, acting as a gateway to Africa and the
World”
• Catalytic projects in context
• Maturity of Assessment Approach
• Definition of Catalytic Projects
• Assessment Methodology
• Outcome of assessment
• Location of Catalytic Projects
Focus of Presentation
2017/06/27 33“KZN as a prosperous Province with healthy, secure and skilled population, living in dignity and harmony, acting as a gateway to Africa and the
World”
• IDMS• Good Governance • Reliable Infrastructure Levels of Services
• Optimising Infrastructure Decision Making
• Managing Infrastructure Risks • Improving Infrastructure Management Procedures and Systems
• SCOA• a multi-dimensional recording and reporting system across seven segments
• Funding source (rates, services charges, grants, loans, etcetera)
• Project (capital, operating, repair & maintenance, programme, etcetera)
• Costing (activity based recoveries, internal billing & departmental charges)
• Regional indicator (jurisdictional area, town, suburb, ward, etcetera)
Catalytic projects in context
CATALYTIC PROJECT ASSESSMENT
CATALYTIC PROJECT ASSESSMENT
Sub-set of infrastructure projects and broader infrastructure masterplan
2017/06/27 44“KZN as a prosperous Province with healthy, secure and skilled population, living in dignity and harmony, acting as a gateway to Africa and the
World”
• Introduced scoring for PGDP
• Used multipliers for determining job, GDP and Capital impact
• Continue refining the definition of catalytic project
Maturity of the model
2017/06/27 55“KZN as a prosperous Province with healthy, secure and skilled population, living in dignity and harmony, acting as a gateway to Africa and the
World”
Definition of Catalytic
2017/06/27 66“KZN as a prosperous Province with healthy, secure and skilled population, living in dignity and harmony, acting as a gateway to Africa and the
World”
IMP defines
A Catalytic Project is defined as a project of significant scale (reach) and scope (employment, service, financial or rates impact) that:• will make a substantial impact• provide leverage and/or create a multiplier effect• has the power to radically activate development• Is a game changer or major enabler• significantly impact spatial form• Create jobs, and increase land value,
and contributes to the achievement of the vision and goals of the Province
Definition of a Catalytic Project
2017/06/27 77“KZN as a prosperous Province with healthy, secure and skilled population, living in dignity and harmony, acting as a gateway to Africa and the
World”
PUBLIC SECTOR• MAJOR NEED
Addresses wide scale regional needs
• ENABLERS
Unlock downstream infrastructure and services
• GAME CHANGERS
Projects that will structurally change the economy
PRIVATE SECTOR
• MAJOR NEED
o Jobs/Investment/Rateso Spatial integration
• ENABLER
Unlock downstream infrastructure and services
• GAME CHANGER
Projects that will structurally change the economy
Definition Refined
2017/06/27 88“KZN as a prosperous Province with healthy, secure and skilled population, living in dignity and harmony, acting as a gateway to Africa and the
World”
Community/Citizen Impact
• Refers to the size and area of community that is likely to benefit from the use of the facility/infrastructure.
OR
• The area of community who will benefit from the employment during the construction of the facility or infrastructure or employment during the operational life of the facility or infrastructure
Sphere of Government Impact
• Refers to the sphere of government that will derive significant income from the building of the facility or infrastructure.
OR
• The key government programmes that are being addressed by the building or the facility or infrastructure
Community/Citizen Impact Definition
2017/06/27 99“KZN as a prosperous Province with healthy, secure and skilled population, living in dignity and harmony, acting as a gateway to Africa and the
World”
Pillars
Strategic Planning
IDMS
PGDP
Financial
BASIS of Evaluation
• Provincial Area• Exclusion zones (Sensitive zones)• Infrastructure Type• Citizen/Govt Impact• Alignment to Sector Masterplan• Nat, Prov, Munic Prog
• Project Lifecycle stage
• PGDP Goals
• Project Value (R)
2017/06/27 1010“KZN as a prosperous Province with healthy, secure and skilled population, living in dignity and harmony, acting as a gateway to Africa and the
World”
BASIS of Evaluation
Information used to:1. Provide information on projects2. Assess whether the projects fall into catalytic status or not3. Provide triggers
• that could indicate project impact• Assess the likelihood of a project succeeding.
Trigger 1
Spatial
• Projects falling in priority areas
• Project falling in sensitive areas
Trigger 2
Programme and Strategy
• National/Provincial Programmes
• PGDP
• IDP (future)
Trigger 3
IDMS
• Readiness level
Classification
Catalytic
• Game Changer
• Enabler
• Major Need/Project + Multiplier
2017/06/27 1111“KZN as a prosperous Province with healthy, secure and skilled population, living in dignity and harmony, acting as a gateway to Africa and the
World”
• Strategic Planning
• Geographic
• Financial
• Economic
• Social
Project Type
• Enabler
• Game Changer
• Major Need/Project
• High Priority Backlog
• High priority Infrastructure
• High Priority Programme
• High Priority Maintenance
If not then
Assessment Process
Impact
Catalytic
1a
Citizen/Government• Community• Munic. sub-region• Municipal• District • Provincial• Provincial sub-region• National
AND
1a
3
2
1b
2017/06/27 1212“KZN as a prosperous Province with healthy, secure and skilled population, living in dignity and harmony, acting as a gateway to Africa and the
World”
Pillar 1– Strategic Planning Alignment
Provincial Area
Primary Corridor 1
Secondary Corridor 1
Regional Corridor 1
Hierarchy 1 Node 1
Hierarchy 2 Node 1
Hierarchy 3 Node 1
Hierarchy 4 Node 1
Priority Intervention Areas 1
Economic Value Added Areas 1
Economic Support Areas 1
Agricultural Service Area 1
Citizen/Govt Impact
COMMUNITY 1
MUNIC SUB-REGION 2
LOCAL MUNICIPALITY 3
METROPOLITAN AREA 4
DISTRICT 4
PROV-REGION 6
PROVINCE 6
NATIONAL 6
GAME CHANGER 7
MAJOR ENABLER 7
MAJOR NEED 5
Priority Renewal 3
PRIORITY MAINTENANCEPRIORITY BACKLOG 1
Infrastructure Type
Sector Masterplan
Programmes
YES 1
NO -1
NA 0
YES 1
NO -1
NA 0
BASIS of Evaluation
2017/06/27 1313“KZN as a prosperous Province with healthy, secure and skilled population, living in dignity and harmony, acting as a gateway to Africa and the
World”
Pillar 2 – IDMS Alignment
Project Lifecycle SCORE
BASIS of Evaluation
NA 0
Not yet in any IDMS Gate -1
Initiation Resourcing and Planning 1
Concept and Feasibility 3
Design 5
Works 7
Close out 9
No information provided -1
2017/06/27 1414“KZN as a prosperous Province with healthy, secure and skilled population, living in dignity and harmony, acting as a gateway to Africa and the
World”
Pillar 3 – PGDP
Inclusive Economic Growth
Construction employment/annum 1 -8
Job Multiplier
GDP (Construction period) Multiplier
Capital Multiplier
HR Dev Education Institutions 0, 0.5, 1
Facility that is likely to have training component
0 - 0.5
Jobs training 01
BASIS of Evaluation
Human and Community Development
Health facilities 0, 1
jobs to alleviate absolute poverty (semi and unskilled jobs)
0, 1
Housing development 0, 1
Strategic Infrastructure
Infrastructure Life cycle
Environmental Sustainability
Reduction in Greenhouse gas emissions. 00.51
(%) protection of High Risk Biodiversity PU's 1
Governance and Policy
Spatial Equity Pop access to goods as services using Spatial Equity/Accessibility index.
1
2017/06/27 1515“KZN as a prosperous Province with healthy, secure and skilled population, living in dignity and harmony, acting as a gateway to Africa and the
World”
Pillar 4 – Financial Alignment
Project Value (m)0,00 0
1 1
50 2
100 3
500 4
1 000 5
5 000 6
10 000 7
20 000 8
30 000 9
BASIS of Evaluation
2017/06/27 1616“KZN as a prosperous Province with healthy, secure and skilled population, living in dignity and harmony, acting as a gateway to Africa and the
World”
Limitations of Assessment Process
• There are large gaps in the information provided, and the gaps appear in differing fields. There is also inconsistent responses. Some information provided is extensive whilst others provide YES or NO Responses
Information gaps
• Where respondents have provided a narrative response, inferences have to be made in some instances and these could be incorrect.
Open responses means lots of interpretations and assumptions made
•There are only a few metrics that can be used at this point to assess There are only a few metrics that can be used at this point to assess projects
Limited ability to effectively rate projects
2017/06/27 1717“KZN as a prosperous Province with healthy, secure and skilled population, living in dignity and harmony, acting as a gateway to Africa and the
World”
GAMECHANGER
PROVINCIAL NATIONAL PROV SUB REGION
PULIC/PRIVATE
PROJECT NAMEPROJECT PERIOD
PROJECT VALUE TOTAL SCORE DISTRICT
PRIVATE CS SMELTER PARK - COLENSO (CSSP) 2 R17 000 000 000,00 36 Amajuba
PUBLIC PROPOSED DEVELOPMENT OF A UNIVERSITY IN NEWCASTLE 0 R0,00 16 Amajuba
PUBLIC RICHARDS BAY AIPORT RELOCATION AND UMHLATHUZE AIRPORT DEVELOPMENT
4 R1 500 000 000,00 28 King Cetshwayo
PRIVATE RICHARDS BAY INTERNATIONAL CONTAINER TERMINAL 10 R0,00 14 King Cetshwayo
PRIVATE CATO RIDGE LOGISTICS HUB 6 R11 000 000 000,00 33 eThekwini
PUBLIC CORNUBIA INTEGRATED HUMAN SETTLEMENT PROJECT 15 R25 000 000 000,00 36 eThekwini
PRIVATE CORNUBIA INTEGRATED HUMAN SETTLEMENT PHASE 1 23 R20 000 000 000,00 36 eThekwini
PRIVATE CORNUBIA INTEGRATED HUMAN SETTLEMENT PHASE 2 23R20 000 000 000,00
36 eThekwini
PRIVATE BLYTHEDALE COASTAL RESORT 8 R15 000 000 000,00 35 iLembe
PUBLIC INDUSTRIAL ECONOMIC HUBS 0R25 000 000 000,00
22 Umgungundlovu
PUBLIC RENEWABLE ENERGY PARK 0 R0,00 12
PUBLIC CORNUBIA SOUTH 0 R3 084 200 000 000,00 21 eThekwini
2017/06/27 1818“KZN as a prosperous Province with healthy, secure and skilled population, living in dignity and harmony, acting as a gateway to Africa and the
World”
MAJOR ENABLER
PULIC/PRIVATE
PROJECT NAME PROJECT PERIOD
PROJECT VALUE TOTAL SCORE
DISTRICT
PUBLIC TUGELA FERRY IRRIGATION 1 R40 000 000,00 18 King Cetshwayo
PUBLIC DURBAN AEROTROPOLIS 0 R0,00 14 eThekwini
PUBLIC PIER 1 PHASE 2 SALISBURY ISLAND INFILL 6 R18 000 000 000,00 36 eThekwini
PUBLIC DURBAN CONTAINER TERMINAL BERTHS 203 TO 205 RECONSTRUCTION, DEEPENING AND LENGTHENING (PIER 2)
5 R0,00 13 eThekwini
PUBLIC KZN ELECTRIFICATION PROGRAMME 0 R0,00 15 Umgungundlovu
PUBLIC MAINTAIN SECONDARY ROAD NETWORK 0 R0,00 14 Umgungundlovu
PUBLIC PIETERMARITZBURG BYPASS 0 R2 000 000 000,00 20 Umgungundlovu
PUBLIC TRANSNET UPGRADING OF “NATCOR” RAIL LINE 0 R0,00 13 Umgungundlovu
PUBLIC UMKHOMAZI WATER PROJECT – POTABLE WATER 0 R0,00 13 eThekwini
PRIVATE UMNOTHOPHANSI NDUMO B COOPERATIVE 4 R58 098 866,00 19 Umkhanyakude
PROVINCIAL NATIONAL PROV SUB REGION
2017/06/27 1919“KZN as a prosperous Province with healthy, secure and skilled population, living in dignity and harmony, acting as a gateway to Africa and the
World”
PROVINCIAL NATIONAL PROV SUBREGION
MAJOR NEEDPULIC/PRIVATE
PROJECT NAME PROJECT PERIOD
PROJECT VALUE TOTAL SCORE DISTRICT
PRIVATE TINLEY MANOR SOUTH BANK 0 R50 000 000,00 15 iLembe
Cannot assess multipliers, therefore more information is required before an assessment can be made
PRIORITIES
PULIC/PRIVATE
PROJECT NAME PROJECT PERIOD
PROJECT VALUE TOTAL SCORE DISTRICT
PUBLIC N11 PROJECT: UTHUKELA 0 R1 783 000 000,00 8 Amajuba
PUBLIC N3 PROJECTS: METRO 0 R15 561 000 000,00 14 Umgungundlovu
PUBLIC N2 PROJECT: METRO 0 R7 724 000 000,00 9 eThekwini
PUBLIC N3 PROJECTS: UNGONGONDLVU 0 R6 651 000 000,00 8 King Cetshwayo
PUBLIC N2 PROJECT: ILEMBE 0 R1 879 000 000,00 14 eThekwini
Not catalytic
2017/06/27 2020“KZN as a prosperous Province with healthy, secure and skilled population, living in dignity and harmony, acting as a gateway to Africa and the
World”
MERTRO/DISTRICT
GAME CHANGER
PULIC/PRIVATE
PROJECT NAMEPROJECT PERIOD
PROJECT VALUETOTAL SCORE
DISTRICT
PUBLIC TECHNO HUB IN NEWCASTLE 0 R0,00 16 Amajuba
PUBLIC TECHNO HUB IN MSUNDUZI 0 R0,00 15 Umgungundlovu
PRIVATE FINNINGLEY 0 R45 000 000 000,00 23 eThekwini
PRIVATE COMPENSATION INDUSTRIAL, MANUFACTURING AND LOGISTICS HUB 10 R17 900 000 000,00
34 iLembe
PUBLIC TECHNO PARK1 R1 000 000 000,00
28 King Cetshwayo
MAJOR ENABLER
PULIC/PRIVATE
PROJECT NAMEPROJECT PERIOD
PROJECT VALUETOTAL SCORE
DISTRICT
PUBLIC ALUMINIUM HUB 0 R300 000 000 000,00 18 King Cetshwayo
PUBLIC NSUZE IRRIGATION SCHEME 2 R98 000 000,00 18 King Cetshwayo
PUBLIC CONSTRUCTION OF A NEW ELECTRICAL SUBSTATION 3 R63 448 000,00 17 Harry Gwala
May want to consider
2017/06/27 2121“KZN as a prosperous Province with healthy, secure and skilled population, living in dignity and harmony, acting as a gateway to Africa and the
World”
MERTRO/DISTRICT
MAJOR NEED
PULIC/PRIVATE
PROJECT NAMEPROJECT PERIOD
PROJECT VALUETOTAL SCORE
DISTRICT
PRIVATE AMAJUBA HEALTHCARE CENTER 8 R750 000 000,00 22 Amajuba
PUBLIC RICHARDS BAY WATERFRONT DEVELOPMENT 0 R100 000 000,0011
King Cetshwayo
PRIVATE ROYAL SHAKA ESTATE 10 R16 000 000 000,0033
iLembe
PUBLIC GREATER KWAMASHU‐BRIDGE CITY URBAN HUB 0 R6 300 000 000,00 17 eThekwini
PUBLIC WARWICK REDEVELOPMENT 0 R0,00 10 eThekwini
PRIVATE POINT WATERFRONT DEVELOPMENT 14 R30 000 000 000,00 32 eThekwini
PRIVATE INYANINGA INTEGRATED HUMAN SETTLEMENT 8 R45 000 000 000,00 36 eThekwini
May want to consider
May want to consider
May want to consider
2017/06/27 2222“KZN as a prosperous Province with healthy, secure and skilled population, living in dignity and harmony, acting as a gateway to Africa and the
World”
LOCAL
GAME CHANGER
PULIC/PRIVATE
PROJECT NAME PROJECT PERIOD PROJECT VALUETOTAL SCORE
DISTRICT
PUBLIC RICHARDSBAY DESALINATION PLANT 0 R0,00 10 King Cetshwayo
PUBLIC TECHNO HUB IN HIBISCUS COAST 0 R0,00 13 Ugu
PRIVATE JACKALBERRY ESTATE 5 R2 000 000 000,00 28 iLembe
PUBLIC E-PROCUREMENT 0 R29 000 000,00 13 Umgungundlovu
MAJOR ENABLER
PULIC/PRIVATE
PROJECT NAMEPROJECT PERIOD
PROJECT VALUETOTAL SCORE
DISTRICT
PUBLIC RICHARDSBAY ICT INFRASTRUCTURE 0 R600 000 000,00 14 King Cetswayo
PUBLICPHASE 1F INTERNAL ELECTRICAL AND CIVIL ENGINEERING SERVICES AND ALUMINA ALLEE ROAD UPGRADE, INDUS-SUBSTATION UPGRADE AND RAIL CONNECTIVITY
2 R360 000 000,0018
King Cetshwayo
PUBLIC RICHARDSBAY GAS TO POWER 3 R30 000 000 000,00 35 King Cetshwayo
PUBLICUPGRADE OF MV ELECTRICAL CABLESIN THE TOWN OF KOKSTAD, KWA-ZULU NATAL
5 R45 979 539,2014
Harry Gwala
May want to consider
2017/06/27 2323“KZN as a prosperous Province with healthy, secure and skilled population, living in dignity and harmony, acting as a gateway to Africa and the
World”
LOCAL
MAJOR NEED
PULIC/PRIVATE
PROJECT NAMEPROJECT PERIOD
PROJECT VALUETOTAL SCORE
DISTRICT
PUBLIC INTERNATIONAL CONVENTION CENTRE (RICHARDS BAY) 2 R140 000 000,0018
King Cetshwayo
PUBLIC KOKSTAD SPORTS COMPLEX 4 R150 000 000,00 17 Harry Gwala
PUBLIC R56 HOUSING DEVELOPMENT 3 R180 000 000,00 18 Harry Gwala
PRIVATE NTSHONGWENI INTEGRATED HUMAN SETTLEMENT 0 R30 000 000 000,00 20 eThekwini
PRIVATEUMFOLOZI INTERNATIONAL CONVENTION CENTRE DEVELOPMENT ("UMFOLOZI ICC")
5 R7 000 000 000,0029
King Cetshwayo
PUBLIC GOLELA BORDER TOWN NODAL DEVELOPMENT 0 R0,00 7 Zululand
PUBLIC IMPLEMENTATION OF CONTRACT MANAGEMENT 0 R54 700 000,00 12 Umgungundlovu
PRIVATE THUKELA LIFESTYLE RESORT 3 R3 600 000 000,00 28
Priorities
PULIC/PRIVATE
PROJECT NAMEPROJECT PERIOD
PROJECT VALUETOTAL SCORE
DISTRICT
PUBLIC MEDWAY ROAD UPGRADE 1 R45 000 000 000,003
King Cetshwayo
2017/06/27 2424“KZN as a prosperous Province with healthy, secure and skilled population, living in dignity and harmony, acting as a gateway to Africa and the
World”
MUNIC SUBREGION
GAME CHANGER
PULIC/PRIVATE
PROJECT NAMEPROJECT PERIOD
PROJECT VALUETOTAL SCORE
DISTRICT
PUBLIC AGROPROCESSING PRECINCT2 R250 000 000,00
20 King Cetshwayo
MAJOR ENABLER
PULIC/PRIVATE
PROJECT NAMEPROJECT PERIOD
PROJECT VALUETOTAL SCORE
DISTRICT
PRIVATE CANE EXPANSION 0 R0,00 10
2017/06/27 2525“KZN as a prosperous Province with healthy, secure and skilled population, living in dignity and harmony, acting as a gateway to Africa and the
World”
MUNIC SUBREGION
MAJOR NEED
PULIC/PRIVATE
PROJECT NAMEPROJECT PERIOD
PROJECT VALUETOTAL SCORE
DISTRICT
PUBLIC GROENVLEI AGRIVILLAGE 2 R100 000 000,00 14 Amajuba
PUBLIC DEVELOPMENT OF THE RIDGE 1 R100 000 000,00 13 King Cetshwayo
PUBLIC GREATER AMAOTI HOUSING 0 R3 200 000 000,00 14 eThekwini
PUBLIC INNER CITY 0 R1 800 000 000,00 14 eThekwini
PUBLIC JOHSTON BLAAUBOSCH CAVAN(JBC) 0 R0,00 8 Amajuba
PUBLIC AGRI-PROCESSING VILLAGE AT FRANLIN, KOKSTAD 0 R0,00 9 Harry Gwala
PUBLIC UMLAZI URBAN REGENERATION 0 R3 200 000 000,00 13 eThekwini
PRIVATE CORNUBIA SKILLS HUB - BUSINESS INCUBATOR 0 R10 000 000,00 18 eThekwini
PUBLIC HYDE PARK 0 R0,00 9 iLembe
PUBLIC EMPANGENI HOUSING 0 R1 400 000 000,00 14 King Cetshwayo
2017/06/27 2626“KZN as a prosperous Province with healthy, secure and skilled population, living in dignity and harmony, acting as a gateway to Africa and the
World”
Trigger 1
2017/06/27 2727“KZN as a prosperous Province with healthy, secure and skilled population, living in dignity and harmony, acting as a gateway to Africa and the
World”
UMKHANYAKUDE
Priority Areas
2017/06/27 2828“KZN as a prosperous Province with healthy, secure and skilled population, living in dignity and harmony, acting as a gateway to Africa and the
World”
UMKHANYAKUDE
Sensitive Areas
2017/06/27 2929“KZN as a prosperous Province with healthy, secure and skilled population, living in dignity and harmony, acting as a gateway to Africa and the
World”
King Chetswayo
Priority Areas
2017/06/27 3030“KZN as a prosperous Province with healthy, secure and skilled population, living in dignity and harmony, acting as a gateway to Africa and the
World”
Sensitive Areas
King Chetswayo
2017/06/27 3131“KZN as a prosperous Province with healthy, secure and skilled population, living in dignity and harmony, acting as a gateway to Africa and the
World”
AMAJUBA
Priority Areas
2017/06/27 3232“KZN as a prosperous Province with healthy, secure and skilled population, living in dignity and harmony, acting as a gateway to Africa and the
World”
AMAJUBA
Sensitive Areas
2017/06/27 3333“KZN as a prosperous Province with healthy, secure and skilled population, living in dignity and harmony, acting as a gateway to Africa and the
World”
ILEMBE
Priority Areas
2017/06/27 3434“KZN as a prosperous Province with healthy, secure and skilled population, living in dignity and harmony, acting as a gateway to Africa and the
World”
Sensitive Areas
ILEMBE
2017/06/27 3535“KZN as a prosperous Province with healthy, secure and skilled population, living in dignity and harmony, acting as a gateway to Africa and the
World”
ETHEKWINI
Priority Areas
2017/06/27 3636“KZN as a prosperous Province with healthy, secure and skilled population, living in dignity and harmony, acting as a gateway to Africa and the
World”
Sensitive Areas
ETHEKWINI
2017/06/27 3737“KZN as a prosperous Province with healthy, secure and skilled population, living in dignity and harmony, acting as a gateway to Africa and the
World”
UGU
Priority Areas
2017/06/27 3838“KZN as a prosperous Province with healthy, secure and skilled population, living in dignity and harmony, acting as a gateway to Africa and the
World”
Sensitive Areas
UGU
2017/06/27 3939“KZN as a prosperous Province with healthy, secure and skilled population, living in dignity and harmony, acting as a gateway to Africa and the
World”
HARRY GWALAPriority Areas
2017/06/27 4040“KZN as a prosperous Province with healthy, secure and skilled population, living in dignity and harmony, acting as a gateway to Africa and the
World”
Sensitive Areas
HARRY GWALA
2017/06/27 4141“KZN as a prosperous Province with healthy, secure and skilled population, living in dignity and harmony, acting as a gateway to Africa and the
World”
UMGUNGUNDLOVUPriority Areas
2017/06/27 4242“KZN as a prosperous Province with healthy, secure and skilled population, living in dignity and harmony, acting as a gateway to Africa and the
World”
Sensitive Areas
UMGUNGUNDLOVU
2017/06/27 4343“KZN as a prosperous Province with healthy, secure and skilled population, living in dignity and harmony, acting as a gateway to Africa and the
World”
Trigger 2 and 3
Not evaluated at this stage as the is too much information missing at this point
2017/06/27 4444“KZN as a prosperous Province with healthy, secure and skilled population, living in dignity and harmony, acting as a gateway to Africa and the
World”
Thank you End
2017/06/27 4545“KZN as a prosperous Province with healthy, secure and skilled population, living in dignity and harmony, acting as a gateway to Africa and the
World”
Strategic Goal 1: Inclusive Economic Growth
• Percentage growth in the whole provincial economy
• Increase in KZN’s GDP per capita ratio
• Percentage increase in the employment rate in KZN
• Percentage increase of youth (15-34) amongst economically active in employment
Strategic Goal 2: Human Resource Development
• The human resource capacity of the Province is adequate, relevant and responsive to growth and development needs;
• Gross enrolment and graduation rates for primary and secondary schools, TVET Colleges and higher education institutions;
• Adult literacy rate;
• The proportion of the unemployed who are unable to find employment or self employment due to their not having the appropriate education and / or skills.
Strategic goal 4: Strategic Infrastructure
Equitable distribution of capital infrastructure to ensure sustainable supply and improved quality of life
Strategic Goal 3: Human and Community Development
• Life expectancy as a measure of the availability and quality of health services and related nutrition and social welfare programmes;
• Decrease in absolute poverty: (% of households below the national food poverty line);
• Gini co-efficient (measuring income and social inequality);
• % of households accommodated in formal dwellings;
• Crime rate. Total number of crimes measured as the number of crimes reported per 100 000 /population).
• Reduction in the rates of crime as a measure of effective policing and prosecution.
2017/06/27 4646“KZN as a prosperous Province with healthy, secure and skilled population, living in dignity and harmony, acting as a gateway to Africa and the
World”
Strategic Goal 6: Governance and Policy
• Level of satisfaction of citizens of KwaZulu-Natal with governance of Provincial and Local Government, as measured in the KZN Citizens Satisfaction Survey;
• The level of coherence and alignment of policy and strategy instruments relating to growth and development in the province
• Existence of a single window of coordination of Government in the Province which optimises integrated policy and strategy development, planning and implementation amongst all spheres of Government;
• Achievement of the appropriate levels of capacity in all aspects of the delivery on the PGDS goals, objectives and interventions
• Existence and sustainability of a KZN social partnership structure which guides and supports the coordinated implementation of the PGDS
Equitable distribution of capital infrastructure to ensure sustainable supply and distribution and improve quality of life.
Strategic Goal 7: Spatial Equity
Strategic Goal 5: Environmental Sustainability
• Greenhouse gas emissions
• Resilience of communities and ecosystems and reduced loss of ecosystem services.
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