Local Government Integrated Development Plan Digital Template

Introduction to Integrated Development PlanStep 1 of 14

Introduction to Integrated Development Plan

An Assessment of the District Municipality Current Strategic Baseline against NDP Vision 2030 Targets

Introduction to the IDP *

The Integrated Development Plan is a future direction plan outlining Local Government's Vision, Mission, Strategic Priorities, Strategic KPIs and the necessary steps to achieve them.

District Name *

Municipality Names *

IDP Timeline (From) *

IDP Timeline (To) *

Image Upload *

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Municipality Vision, Mission and Values

Municipality Vision 2030 Statement *

Municipality Mission *

Dedication *

Living this value means that The District Municipality and Municipality will seek to: • Demonstrate commitment; • Do what is needed to get the work done; and • Be selfless, resolute, purposeful and steadfast.

Discipline *

Living this value means that The District Municipality and Local Municipality will seek to: • Exercise self-control and work with decorum; • Display punctuality, reliability, dependability and a commitment to meet deadlines; • Work with courtesy and respect; and • Seek to make all stakeholders feel valued

Ethical Leadership and Integrity *

Living this value means that The District Municipality and Local Municipality will seek to: • Value openness, honesty, consistency and fairness; • Act in good faith in all day to day activities and display humility; • Have a commitment to ethics, and focus on justice and fairness; and • Exercise care not to disclose confidential information.

Accountability *

Living this value means that The District Municipality and Local Municipality will seek to: • Take responsibility and act in a transparent manner; and • Create communication channels for stakeholder engagement.

Diligence *

Living this value means that The District Municipality and Local Municipality will seek to: • Demonstrate commitment; • Do what is needed to get the work done; and • Be selfless, resolute, purposeful and steadfast.

Service Excellence *

Living this value means that The District Municipality and Local Municipality will seek to: • Be results-oriented and cost effective in its work; • Understand customer needs, respond timeously, efficiently and effectively to customer queries and requests; and • Strive for quality and high performance.

Innovation *

Living this value means that The District Municipality and Local Municipality will seek to: • Be creative and provide new ideas.

Responsiveness *

Living this value means that The District Municipality and Local Municipality will seek to: • Proactively Anticipate Risks and Mitigate Risks; • Take initiatives in providing solution; • Adopt to change realities; • Be creative and provide new ideas

Professionalism *

Living this value means that The District Municipality and Local Municipality will seek to: • Exhibit competency in discharging duties and responsibilities; • Demonstrate ethical values and honesty

Economy & Employment *

NDP Vision 2030 Targets *

Current Strategic Gaps *

Actions Needed *

Economic Infrastructure *

NDP Vision 2030 Targets *

Current Strategic Gaps *

Actions Needed *

Low Carbon Economy *

NDP Vision 2030 Targets *

Current Strategic Gaps *

Actions Needed *

Inclusive Rural Economy *

NDP Vision 2030 Targets *

Current Strategic Gaps *

Actions Needed *

The Region and World *

NDP Vision 2030 Targets *

Current Strategic Gaps *

Actions Needed *

Human Settlements *

NDP Vision 2030 Targets *

Current Strategic Gaps *

Actions Needed *

Training, Innovation *

NDP Vision 2030 Targets *

Current Strategic Gaps *

Actions Needed *

Healthcare For All *

NDP Vision 2030 Targets *

Current Strategic Gaps *

Actions Needed *

Social Protection *

NDP Vision 2030 Targets *

Current Strategic Gaps *

Actions Needed *

Safer Communities *

NDP Vision 2030 Targets *

Current Strategic Gaps *

Actions Needed *

Fighting Corruption *

NDP Vision 2030 Targets *

Current Strategic Gaps *

Actions Needed *

Uniting The Country *

NDP Vision 2030 Targets *

Current Strategic Gaps *

Actions Needed *

Situation Analysis - Strategic GAP Analysis

Key Performance Indicator 1 *

Key Performance Indicator Assessment *

Strategic KPI Met
Strategic KPI Not Met

Strategic KPI Not Met *

Strategic KPI Met *

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Situation Analysis - Strategic PESTLE Analysis

Political Environment *

No. 2

No. 3

Economic Environment *

No. 2

No. 3

Social Environment *

No. 2

No. 3

Technology Environment *

No. 2

No. 3

Legal Environment *

No. 2

No. 3

Natural Environment *

No. 2

No. 3

Situation Analysis - SWOT

Strengths *

No. 2

No. 3

Weaknesses *

No. 2

No. 3

Opportunities *

No. 2 *

No. 3

Threats *

No. 2

No. 3