IDMS

Purpose: To manage the provision of implementation support services on infrastructure projects, operations and maintenance of municipal infrastructure.
Programme Overview: This is a new programme within MISA It has been included in the new structure for MISA, based on the refined focus of MISA The programme’s objective is to deliver infrastructure projects on behalf of identified municipalities and provide infrastructure financing, procurement and contract management guidance and advice to municipalities. It also focusses on the development of institutional capacity of municipalities to procure and contract manage infrastructure projects efficiently and effectively.

Through the Programme, MISA should be able to put in place national transversal/framework contracts for municipal infrastructure goods and services. The Programme consists of the following sub-programmes:
Sub-programme 3.1: Project Management
This sub-programme is responsible for coordinating the provision of technical support to municipalities with regard to project management, infrastructure procurement and contract management processes.
Sub-programme 3.2: Framework Contracts and Infrastructure Procurement
The purpose of this sub-programme is to coordinate the development and implementation of national framework for contracting municipal infrastructure services.
Sub-programme 3.3: Infrastructure Financing
The purpose of this sub-programme is to facilitate processes to support innovation and private sector financing on infrastructure and Municipal Infrastructure Grant (MIG).
The target for the one indicator under this programme was fully achieved. One framework contract for pole mounted electrical transformer and the other one for ground mounted transformer were concluded as planned.
Changes to Planned Targets
Performance indicators and targets were not changed during the financial year under review.
Linking Performance with Budgets
The budget allocated to Programme 3 was later incorporated into the allocation for Technical Support Services. This programme is relatively new and wilt become fully functional from the next financial year.