Costed Action Plan for SADC Industrialization Strategy and Roadmap Expected Targeted Outputs Results/Outcomes Output Key Performance Indicators (KPIs) Main Tasks/Activities Timeframe Sub-activities Phase 1 Responsibilities Phase 2 SADC Secretariat (2016 - 2020) (2021 - 2030) Member States Private Sector Indicative Costs (USD) SADC Member Secretariat States II.1.5: SADC Raw Material Initiative as a path to "Factory SADC" Increased production and use of SADC raw materials as feedstock for downstream processing in agro-industries and other manufacturing industries SADC raw material initiative/strategy developed and implemented by 2020 The SADC Raw Material Initiative/Strategy No. of Member States cooperating on access to raw materials availability and use for beneficiation and value addition Develop the SADC Raw Material Initiative Assess 2017 availability of raw materials for agro-processing, mineral beneficiation and other manufacturing activities Undertake the assessment of raw material availability of for agro-processing, mineral beneficiation and other manufacturing activities Provide input in development of SADC initiative/ strategy on access to raw material and mineral beneficiation Provide 1,500,000 relevant information on required inputs Develop SADC initiative/strategy on access to raw material for industrialization Develop SADC initiative/strate gy Participate in development and approval process Participate in developme nt of the Strategy 20212030 Coordinate implementation of initiative/ strategy Implement the SADC initiative/strat egy 2025; 2030 Facilitate evaluation process Actively participate in evaluation Participate in implement ation of the Strategy Actively participate in evaluation 2018 Implement SADC 2019initiative/strategy 2020 on access to raw material for industrialization Evaluate impact 2020 (economic, social, environmental) of the SADC Raw Material Initiative periodically 90