This part indicates Programme activities to be implemented during the plan period. The programme activities are according to the Growth and Poverty Reduction Strategy thematic areas. The programme activities show a yearly breakdown of activity, descriptions, location, their costs, and indicators, source of funding and implementing agencies.
Activities in this medium Term Development Plan will be implemented through Annual Action Plans during the planned period. Decentralized departments, Civil Society organizations and the Private Sector are expected to buy into the plan. It is anticipated that Implementing Agencies will tease out their Annual Action Plans from the Medium Development Plan. To ensure that Annual Actions Plans are fully implemented, Mid-year and end of year Review meetings will be held to identify implementation gaps and sought solutions to them. Unimplemented programmes will be rolled over to the ensuing year to ensure their implementation.
The Municipal Assembly will hold a donor conference to market the plan to seek funding and other resources for implementing the programme activities in the plan. Additional funding apart from the District Assemblies Common Fund (DACF), HIPC and internally generated Fund will be sought from Non-governmental Organisations and Central Government to adequately execute projects in the plan.
The Implementation of the programme activities will be coordinated at the Municipal Assembly. The Assembly will also collaborate with relevant sectors, Non-governmental Organizations, the Private Sector and other Agencies and play a lead role to execute the programmes. The expertise and knowledge of collaborators will be explored to ensure the success of the Plan.
Refer to pdf file for tables.