Quarterly Quarterly No No evaluations Manager evaluations of all evaluations of all evaluations Not Fully PI 232 completed and Security Section 66 Section 66 completed Effective submitted Services employees employees and submitted 12 Percent of 12 Percent of R65 recoverability of recoverability of TCS System Manager PI 207 050/R579 901 Fully Effective fines issued per fines issued per downtime Traffic Services = 11.22% quarter quarter The contract between TTS R20.625 Income R20.625 Income and KHM have generated from generated from Not not Manager PI 208 No income Parking meters Parking meters Applicable commenced Traffic Services per quarter per quarter yet as per signed contract. Non 4950 parking 4950 parking Traffic Not appointment Manager PI 209 fines issued per issued per 584 Wardens Effective of Traffic Traffic Services quarter quarter appointed Wardens Due to logistical issues from the 3300 speed fines 3300 speed fines Not side of Truvelo Contract must Manager PI 210 issued per issued per 175 Effective the contract be finalised Traffic Services quarter quarter has not commenced yet R1.815 income R1.815 income More requests generated by generated by for escourt Manager PI 211 escort duties escort duties R6,936 Outstanding duties for Traffic Services performed per performed per quarter quarter quarter 80 Percent 80 Percent execution of execution of Only critical maintenance maintenance maintenance Not Fully Budget Manager PI 212 programme programme executed due Effective constraints Traffic Services (signage and (signage and to budget road marks) per road marks) per constraints quarter quarter 6050 Learners 1512 Learners More requests and drivers and drivers for learners Manager PI 213 2,686 Outstanding assessments per assessments per and drivers Traffic Services annum quarter assesments Maintain and calibrate road worthy 10 Calibration Acquirement of Certificates Manager PI 214 equipment - Certificates Fully Effective certificates acquired Traffic Services acquire Acquired certificates by 30 Sept 2014
PI 232 Quarterly evaluations of all Section 66 employees Quarterly evaluations of all Section 66 employees No evaluations completed and submitted Not Fully Effective No evaluations completed and submitted Manager Security Services PI 207 12 Percent of recoverability of fines issued per quarter 12 Percent of recoverability of fines issued per quarter R65 050/R579 901 = 11.22% Fully Effective TCS System downtime Manager Traffic Services PI 208 R20.625 Income generated from Parking meters per quarter R20.625 Income generated from Parking meters per quarter No income Not Applicable The contract between TTS and KHM have not commenced yet as per signed contract. Manager Traffic Services PI 209 4950 parking fines issued per quarter 4950 parking issued per quarter 584 Not Effective Non appointment of Traffic Wardens Traffic Wardens appointed Manager Traffic Services PI 210 3300 speed fines issued per quarter 3300 speed fines issued per quarter 175 Not Effective Due to logistical issues from the side of Truvelo the contract has not commenced yet Contract must be finalised Manager Traffic Services PI 211 R1.815 income generated by escort duties performed per quarter R1.815 income generated by escort duties performed per quarter R6,936 Outstanding More requests for escourt duties for quarter Manager Traffic Services PI 212 80 Percent execution of maintenance programme (signage and road marks) per quarter 80 Percent execution of maintenance programme (signage and road marks) per quarter Only critical maintenance executed due to budget constraints Not Fully Effective Budget constraints Manager Traffic Services PI 213 6050 Learners and drivers assessments per annum 1512 Learners and drivers assessments per quarter 2,686 Outstanding More requests for learners and drivers assesments Manager Traffic Services PI 214 Maintain and calibrate road worthy equipment - acquire certificates by 30 Sept 2014 Acquirement of certificates 10 Calibration Certificates Acquired Fully Effective Certificates acquired Manager Traffic Services