CROSS CUTTING INTERVENTION 5 Yr Targets Yr 1 Yr 2 Yr 3 Yr 4 Yr 5 No Mun) target Key 2012/13 Budget Source (in Baseline Objective year Challenge Strategies Indicator Performance 5 IDP/SDBIP conduct risk profile inspection DM 5 Conduct 12 N/A N/A 12 N/A N/A 12 R0 Opex Disaster community awareness campaigns on fire awareness and to DM 6 Assess Attend N/A N/A Attend N/A N/A Attend all R0 Opex Disaster disaster all all incidents incidents occurred and coordinate occurred relief measures DM 7 Burn fire N/A N/A N/A N/A R0 Opex Disaster breaks DM 8 Submit 4 N/A N/A 4 N/A N/A 4 R0 Opex Disaster quarterly reports to council
CROSS CUTTING INTERVENTION Key Challenge IDP/SDBIP No Objective Strategies Performance Indicator Baseline 5 Yr Targets 5 year target Budget Source (in Mun) Yr 1 2012/13 Yr 2 Yr 3 Yr 4 Yr 5 conduct risk profile inspection DM 5 Conduct community awareness campaigns on fire awareness and to 12 N/A N/A 12 N/A N/A 12 R0 Opex Disaster DM 6 Assess disaster incidents and coordinate relief measures Attend all occurred N/A N/A Attend all N/A N/A Attend all incidents occurred R0 Opex Disaster DM 7 Burn fire breaks N/A N/A N/A N/A R0 Opex Disaster DM 8 Submit quarterly reports to council 4 N/A N/A 4 N/A N/A 4 R0 Opex Disaster