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Integrated Development Plan 2005/6 Print E-mail
Table of Contents

CHAPTER 1: OVERVIEW
Background
IDP Legislation
MEC Comments on 2004/05 IDP
2005/06 IDP Process
2005/06 IDP Context
Acrobat version [220 kb]

CHAPTER 2: DEVELOPMENTAL REVIEW
Profile of the City
Development Challenges and Priorities
Progress Report
Acrobat version [148 kb]

CHAPTER 3. VISION AND STRATEGY
Vision
City Strategy: Joburg 2030
Sector Strategies and Plans
National and Provincial Strategy Frameworks
Acrobat version [370 kb]

CHAPTER 4. INTER-GOVERNMENTAL ALIGNMENT
CoJ’s IDP and the Gauteng Growth and
Development Strategy
CoJ’s IDP and the National Spatial Development Perspective
Areas of Inter-Governmental Alignment
Acrobat version [185 kb]

CHAPTER 5. COMMUNITY OUTREACH PROCESS
Phases of the Outreach Programme
Contents of the Outreach Programme
Key Citywide Inputs
Acrobat version [231 kb]

CHAPTER 6. SPATIAL DEVELOPMENT FRAMEWORK
SDF Components
Capital Spending
Project Funding Using the Municipal Infrastructure Grant
Acrobat version:

CHAPTER 7. IDP PROGRAMMES AND PROJECTS
Strategic Agenda City Scorecard IDP Programmes
Acrobat version
[547 kb]

CHAPTER 8. INSTITUTIONAL FRAMEWORK
Council Executive Mayor and the Mayoral Committee City Administration Skills Development Employment Equity Human Resource Strategy
Acrobat version
[320 kb]

CHAPTER 9. PERFORMANCE MANAGEMENT SYSTEM
Legislative and Regulatory Framework Triggers for Improvement
Overview of the Performance Management System
Acrobat version [254 kb]

CHAPTER 10. FINANCIAL PLAN The Budget Process Operating Budget Capital Budget Acrobat version [628 kb]

Abbreviations

 

AGOA

Africa Growth and Opportunities Act

ARP

Alexandra Renewal Project

BBBEE

Broad Based Black Economic Empowerment

BEE

Black Economic Empowerment

CBD

Central Business District

CBO

Community Based Organisation

CDI

City Development Index

CEEF

Central Employment Equity Forum

CID

City Improvement District

CIMS

Capital Investment Management System

CIF

Capital Investment Framework

CoJ

City of Johannesburg

CMIP

Consolidated Municipal Infrastructure Programme

CRM

Customer Relationship Management

DWAF

Department of Water Affairs and Forestry

EDI

Electricity Distribution Industry

EMF

Environmental Management Framework

EMS

Emergency Management Services

EPWP

Expanded Public Works Programme

GDS

Growth and Development Strategy

GPG

Gauteng Provincial Government

HDI

Human Development Index

HDS

Human Development Strategy

ICDS

Inner City Distribution System

IDP

Integrated Development Plan

IMATU

Independent Municipal and Allied Trade Union

ITP

Integrated Transport Plan

JAC

Johannesburg AIDS Council

JDA

Johannesburg Development Agency

JIKE

Joburg Innovation and Knowledge Exchange

JMOSS

Johannesburg Metropolitan Open Space System

JMPD

Johannesburg Metropolitan Police Department

JPC

Johannesburg Property Company

JRA

Johannesburg Roads Agency

KPA

Key Performance Area

KPI

Key Performance Indicator

LGWSETA

Local Government and Water
Sector Education and Training Authority

MDG

Millennium Development Goal

MEC

Member of the Executive Council

MFMA

Municipal Finance Management Act

MIG

Municipal Infrastructure Grant

MMC

Member of the Mayoral Committee

MOE

Municipal Owned Entity

MPCC

Multi-Purpose Community Centre

MSA

Municipal Systems Act

NEPAD

New Partnership for Africa’s Development

NER

National Electricity Regulator

NGO

Non Government organisation

NSDP

National Spatial Development Perspective

PMS

Performance Management System

RSDF

Regional Spatial Development Framework

SACN

South African Cities Network

SALGA

South African Local Government Association

SAMWU

South African Municipal Workers Union

SDBIP

Service Delivery and Budget Implementation Plan

SDF

Spatial Development Framework

SDI

Soweto Development Initiative

SPTN

Strategic Public Transport Network

TDM

Travel Demand Management

UAC

Utilities, Agencies and Corporatised Entities

UDB

Urban Development Boundary

UDZ

Urban Development Zone

VIP

Ventilated Improved Pit Latrine

WSDP

Water Services Development Plan

WSSD

World Summit on Sustainable Development

 

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