City of Tshwane IDP 2006 - 2011

• Contents
• Chapter 1: Introduction and Background
• Chapter 2: Situational Analysis: Historic Objectives and Priority Initiatives
• 2.1 Tshwane in National and Provincial Context
• 2.2 Institutional Context and Governance Structure
• 2.3 Socio-Economic Demographic Profile
• 2.4 Economic Environment
• 2.5 Spatial Analysis and the Tshwane Metropolitan Spatial Development Framework
• 2.6 Housing
• 2.7 Environmental Analysis
• 2.8 Tourism
• 2.9 Transportation
• 2.10 Bulk Infrastructural Analysis
• 2.11 Community Services and Facilities
• 2.12 Community Needs
• Chapter 3: Strategic Agenda / Priorities
• Chapter 4: Financial Plan
  • 4.1 Introduction
  • 4.2 Background
  • 4.3 Financial Strategy
  • 4.4 2006/07 Medium-term Operating Budget
  • 4.5 Capital Budget
  • 4.6 Conclusion
• Chapter 5: Performance Management System
• Chapter 6: Way Forward
• Annexure A:
  • Section 1. Five Year Strategic and Business Plan (2006-2011)
  • Section 2. Strategic Environmental Issues
  • Section 3. The CTMM Five Year Strategic Plan:
    • Section 3.1 Core Values and Operating Principles
    • Section 3.2 Strategic Objectives and Key Performance Areas
    • Section 3.3 Strategic Objectives
  • Section 4: Programmes and Projects
  • Section 5: Implementation of the 5 year plan
• Maps (CAPEX with Ward Indication):
  • Map 1
  • Map 2
  • Map 3
  • Map 4
  • Map 5
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  • Map 7
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  • Map 9
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  • Map 20
• Annexure B: Project List - 2006/07 MTREF CAPEX