PLANNING AND CAPITAL DEVELOPMENT DIRECTORATE
Mandate of Planning and Capital Development Directorate
The Planning and Capital Development Directorate (P & CD) has the role of planning and implementation of capital water and sewerage infrastructure development programmes in NWSC using internal generated revenues and funds mobilized from the Government, development partners and other financing agencies.
The mandate of the P&CD Directorate covers planning, investment analysis and implementation among others. In executing its mandate, P & CD prepares Annual Plans, detail the performance objectives, Targets/Milestones to be achieved including related tasks/ activities to be carried out and the resources to be deployed.
Organization Framework of Planning and Capital Development Directorate
The P&CD Directorate is headed by the Director Planning and Capital Development. It has three Departments i.e. Kampala Water Metropolitan Water Supply Infrastructure Development, Kampala Sanitation Metropolitan Sanitation Services Infrastructure Development, and Water and Sanitation (WATSAN) Infrastructure Development-Other regions. It also includes the WATSAN Infrastructure Planning & Program Management unit.
Vision and mission of Planning and Capital Development Directorate
The Vision of P&CD is ''To be a model of success in water and sewerage infrastructure development', and the Mission is, 'To carry out effective planning and implementation of water and sewerage capital investment programs to ensure socio-economic, financial and environmental sustainability'
Key Result Areas of the Planning and Capital Development Directorate
The KRAs of the Planning and Capital Development Directorate include;
1. Short and long term strategic investment plans and Project proposals for all NWSC Areas developed
2. Budgets and Plans for Capital Investment Projects developed
3. Resources for Capital Investment Projects secured
4. Compliance of consultancy and contractor procurements with the applicable laws and regulations
5. Capital investment programs delivered
6. Stakeholder satisfaction achieved
7. Project Performance Reports developed