Implementation of Municipal Annual Action Plans

This chapter dilates on the implementation of the Municipal Composite Programme of Action for the years 2014, 2015, 2016 and 2017. The Annual Action Plans specifies what action is to be taken each year, by whom, at what specific time and at what cost.

Annual action Plans

The Annual Action Plans phases out the Municipal Composite Programme of Action into realistic time frame to be implemented by the Departments and agencies of the Municipal Assembly; as well as NGOs, Private sector and communities.

The projects under each Annual Action Plans cover various aspects of development in the Municipality and are in accordance with the seven (7) recommended Thematic Areas of the MTDPF, and development activities under the jurisdiction of the Municipal Assembly.

The criteria used in the selection of programmes and projects for the Annual Action Plans includes the following:
(i)   Critical projects that require immediate implementation.
(ii)  On-going projects.
(iii) Unimplemented projects, however, not all projects are included in this category
(iv) Projects with short growth periods.
(v) Projects with low costs which could conveniently be accommodated by the Municipal Assembly in the first year’s budget.
(vi)  Donor, NGO, CBO funded projects which must be implemented.
 
The following have been selected for the first year of plan implementation, because they are urgently needed to fulfill the Municipal development, whilst rolled over projects have been included as on-going projects and funds have already been allocated for implementation.