United Republic of Tanzania
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UNITED REPUBLIC OF TANZANIA PRESIDENT’S OFFICE REGIONAL ADMINISTRATION AND LOCAL GOVERNMENT SINGIDA MUNICIPAL COUNCIL STRATEGIC PLAN 2016/2017-2020/2021 Municipal Director Singida Municipal Council P. O. Box 236 Singida Tel: 026 250 3160/2179 Fax: 250 2179/3160 Email: [email protected] JUNE 2017 Strategic Plan Singida Municipal Council 2016/2017 – 2020/2021 Page i EXECUTIVE SUMMARY Singida Municipal council is committed to be a provider of quality and sustainable socio-economic services for the wellbeing of its community; this shall be attained through effective and efficient use of available resources in providing quality services based on the principles of good governance at all levels. In realizing its long term dream a council has 9 broad statements (strategic objectives) coded “A to I” that includes: A. Services Improved and HIV/AIDS Infections Reduced, B. National Anti-Corruption Implementation Strategy Enhanced and Sustained, C. Access to Quality and Equitable Social Services Delivery Improved, D. Quality and Quantity of Socio- Economic Services and Infrastructure Increased, E. Good Governance and Administrative Services Enhanced, F. Social Welfare, Gender and Community Empowerment Improved, G. Management of Natural Resources and Environment Enhanced and Sustained, H. Local Economic Development Coordination Enhance and I. Emergency and Disaster Management Improved. All objectives shall be realized through its own targets underneath owned by respective departments. In ensuring ownership, participatory approach was used in the process of strategic plan preparation which involved a consortium of management team of the Municipal council who were head of departments, Units and a wide range of other stakeholders. This strategic plan has taken into account the analysis of both internal and external environmental scan. The internal scan involved a critical analysis of the existing situation in all sectors bearing to provision of social services; the external environmental scan concerned with the analysis of the Tanzania National Development Vision (2025), The Tanzania Long Term Perspective Plan (LTPP, 2011/2012- 2025/2026). Tanzania Five Years Development Plan Strategic Plan Singida Municipal Council 2016/2017 – 2020/2021 Page ii 2016/2017- 2020/2021 (FYP II), Tanzania Mini- Tiger Plan, Tanzania Open Government Partnership (OGP): Third National Action Plan 2016/2017 - 2017/2018, Sustainable Development Goals (SDGs), Agenda 2063: The Africa We Want and sectoral policies. The plan is divided into five chapters where chapter One presents background information of Singida municipal council, chapter Two provide situation analysis of the municipal council where a thorough diagnosis on the existing situation of the Municipal council was analysed to determine issues of major concern to be addressed. Chapter three presents Performance review on the implementation of the previous 2009/2010-2013/2014 strategic plan, Chapter Four describes The Plan where the vision, mission, strategic objectives, targets, strategies and performance indicators have been clearly presented. Finally chapter Five describes information on implementation, monitoring, evaluation, plan review; where the implementation of this plan shall be the responsibility of all stakeholders of the municipal council. The Municipal Director (MD) who is the Chief Executive Officer of the Municipal Council shall be responsible and accountable for the implementation of the Singida Municipal Council (2016/2017 – 2020/2021) Strategic Plan. Monitoring reports shall be prepared quarterly, semi-annually and annually and shall be presented by the head of the planning statistics and monitoring department to the organs representing Singida Municipal Council community members. There shall be Mid-term evaluation to be conducted after two and half years and Terminal evaluation to be carried out at the end of the planned period to match activity funding with plan implementation. Moreover, the implementation of this strategic plan is bounded by 5 major core values that shall be guiding principles to all stakeholders involved in implementation of this plan. Strategic Plan Singida Municipal Council 2016/2017 – 2020/2021 Page iii LIST OF ABBREVIATIONS AND ACRONYM A – Level Advanced Level Education AEDM Asian Economic Development Model AMCOS Agriculture Marketing Cooperative Societies ARDS Agricultural Routine Data System ASDP Agriculture Sector Development Projects ASEE Advanced Certificate of Secondary Education Examination BEMIS Basic Education Management System CBD Central Business District CSEE Certificate of Secondary Education Examination EIA Environmental Impact Assessment FYP II Five Years Development Plan II GoT-HoMIS Government of Tanzania Hospital Management Information System HCMIS Human Capital Management Information System HIV/AIDS Human Immune Virus/ Acquired Immune Deficiency Syndrome HLG Higher Level Government ICT Information and Communications Technologies IRM Independent Reporting Mechanism LGA Local Government Authority LGDG Local Government Development Grant LGRCIS Local Government Revenue Collection Information system LLG Lower Level Government LRMS Land Rate Management system MTEF Medium Term Expenditure Framework Plan-Rep Planning and Reporting System PO-RALG President’s Office Regional Administration and Local Government PReM Primary Record Manager SACCOS Savings and Credit Cooperative Society Strategic Plan Singida Municipal Council 2016/2017 – 2020/2021 Page iv SDGs Sustainable Development Goals SEDP Secondary Education Development Program SUWASA Singida Urban Water Supply and Sanitation Authority TASAF Tanzania Social Action Fund NBAA National Board of Accountancy and Auditing NCDs Non-Communicable Diseases NGOs Non Governmental Organisations NHIF National Health Insurance Fund O&M Operation and Maintenance O&OD Opportunity and Obstacle to Development OGP Open Government Partnership O – Level Ordinary Level Education OPD Out Patient Department OPRAS Open Performance Review and Appraisal System P4R Performance for Results PHC Primary Health Care PMCT Preventive Mother to Child Transmissions PPP Public Private Partnership PPRA Public Procurement Regulatory Authority PReM Primary Records Manager RCH Reproductive and Child Health SEDP Secondary Education Development Program SLO Statistics and Logistics Officer SME Small Medium Enterprise SNE Special Needs Education STD Standard SWOC Strength Weaknesses Opportunities and Challenges TANROADS Tanzania National Roads Agency TASAF Tanzania Social Action Funds TB Tuberculosis TDV Tanzania Development Vision ToR Terms of Reference Strategic Plan Singida Municipal Council 2016/2017 – 2020/2021 Page v TPD Town Planning Drawings TTCL Tanzania Telecommunications Company Limited VCT Voluntary Counseling and Testing VFM Value for Money Audit WAEO Ward Agriculture Executive Officer WMIS Water Management Information System WS Water and Sanitation WSDP Water Sector Development Programmed Strategic Plan Singida Municipal Council 2016/2017 – 2020/2021 Page vi TABLE OF CONTENT EXECUTIVE SUMMARY ......................................................ii LIST OF ABBREVIATIONS AND ACRONYM ...................... iv TABLE OF CONTENT ........................................................ vii LIST OF TABLES ............................................................... xiii LIST OF FIGURES ............................................................. xv Statement of Municipal Council Mayor ............................... xvi Statement of Municipal Director ......................................... xvi CHAPTER ONE ................................................................... 1 BACKGROUND INFORMATION AND STRATEGIC PLANNING PROCESSS ........................................................................................... 1 1.1 Background Information ................................................. 1 1.2 Geographical Location ................................................... 2 1.3 Land Area, Land Use Pattern and Administrative Units .. 2 1.4 Climate, Soil and Topography ........................................ 2 1.4.1 Climate ........................................................................ 2 1.5 Vegetation ...................................................................... 4 1.6 Agro-Ecological Zones ................................................... 4 1.7 Drainage System............................................................ 6 1.8 Population ...................................................................... 6 1.8.1 Ethnic Groups ............................................................. 6 1.9 Mandate and Functions of Singida Municipal Council .... 8 CHAPTER TWO .................................................................. 9 SITUATION ANALYSIS ....................................................... 9 2.1 Overview ....................................................................... 9 Strategic Plan Singida Municipal Council 2016/2017 – 2020/2021 Page vii 2.2 Analysis of Internal Environment .................................... 9 2.2.1 Administration and Human Resources ........................ 9 2.2.2 Planning Statistics Monitoring and Evaluation ............ 18 2.2.3 Town Planning and Lands .......................................... 30 2.2.4 Agriculture, Irrigation and Cooperatives ..................... 35 2.2.5 Finance and Trade ..................................................... 45 2.2.6 Primary Education ...................................................... 52 2.2.7 Secondary Education