Catalytic Programme & Resource Planning
Incorporating catalytic programmes into MSDFs
01
Catalytic Urban Development Programme
Catalytic Urban Development Programmes identified for the prioritised Integration Zones should be presented as a list of programmes and constituent projects including their total project value, funding source and programme status.
02
Intergovernmental Project Pipeline
The following arrangements should apply:
- The intergovernmental project pipeline identified for each prioritised Integration Zone and prioritised TOD precinct, via the Spatial Planning & Targeting component of the BEVC, should be placed on a combined Intergovernmental Project Pipeline – presented as a list of projects by name and rand value within spatially various targeted areas (Integration Zones, Marginalised Residential Areas and Economic Nodes) and in other areas of the city.
- Metros must indicate how they have achieved interactive joint planning and budgeting at the metro level, particularly in terms of aligning the planning and delivery of provincial and national infrastructure, including state-owned entities.
- Implementation agreements in place between Metros and relevant national, provincial departments and state-owned entities that support the intergovernmental pipeline should be identified and summarised in the MSDF.
- Progress in relation to these agreements should be evaluated and discussed in the MSDF by the Metros with a view to highlighting programme/ project specific performance expectations that should be cross-checked in national processes of evaluation of annual reports and business plans.
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