Table of Contents CHAPTER 1: OVERVIEW Background IDP Legislation MEC Comments on 2004/05 IDP 2005/06 IDP Process 2005/06 IDP Context CHAPTER 2: DEVELOPMENTAL REVIEW Profile of the City Development Challenges and Priorities Progress Report CHAPTER 3. VISION AND STRATEGY Vision City Strategy: Joburg 2030 Sector Strategies and Plans National and Provincial Strategy Frameworks 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 CHAPTER 5. COMMUNITY OUTREACH PROCESS Phases of the Outreach Programme Contents of the Outreach Programme Key Citywide Inputs CHAPTER 6. SPATIAL DEVELOPMENT FRAMEWORK
SDF Components Capital Spending Project Funding Using the Municipal Infrastructure Grant Part I Part II Part III CHAPTER 7. IDP PROGRAMMES AND PROJECTS Strategic Agenda City Scorecard IDP Programmes CHAPTER 8. INSTITUTIONAL FRAMEWORK Council Executive Mayor and the Mayoral Committee City Administration Skills Development Employment Equity Human Resource Strategy CHAPTER 9. PERFORMANCE MANAGEMENT SYSTEM Legislative and Regulatory Framework Triggers for Improvement Overview of the Performance Management System CHAPTER 10. FINANCIAL PLAN The Budget Process Operating Budget Capital Budget 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