Key Performance Area (KPA) Sanitation Key performance Indicator To provide 100% of households with basic Sanitation Input Output Outcome Municipal Statistics 1. Compilation of the amount of HH’s 90% of HH’s to be provided Town Analysis with water meters; with sanitation services by June 2. Installation of UDS toilettes 2018 3. Reports of HH’s per month that make use of sanitation services Specific Measureable Achievable Realistic Time-bound 100% HH’s with basic 1. Progress Reports Quarterly reports Sanitation Services to Quarterly sanitation 2. Completion reports MIG HH’s reports Technical Services 1. June 2017 = 75% 90% by June 2. June 2018 90% 2018 3. June 2019 = 100% Key Performance Area (KPA) Waste removal Key performance Indicator To provide households with a solid waste removal service Input Output Outcome Municipal Statistics Implementation of waste 90% of HH’s to be provided with waste Town Analysis removal schedule to provide HH’s removal services by June 2018 with waste removal services Specific Measureable Achievable Realistic Time-bound Waste removal 1. Progress Reports Quarterly reports Sanitation Services Quarterly reports services to all HH’s 2. Completion reports MIG to HH’s 90% by June 2018 in the municipal Technical Services 1. June 2017 = 80% area 2. June 2018 = 90% 3. June 2019 = 100% Key Performance Area (KPA) Roads Key performance Indicator To ensure that internal streets and access roads are tarred/paved Input Output Outcome Municipal Statistics Paving of internal streets/access Paved/tarred Internal streets and access Town Analysis roads roads by June 2018 Specific Measureable Achievable Realistic Time-bound 03 km 1. Progress Reports Quarterly reports Internal streets and Quarterly reports tarred/paved 2. Completion reports MIG access roads 80% of 150km by internal streets Technical Services 1. June 2017 = 70% June 2018 and access roads 2. June 2018 = 80% 3. June 2019 = 100%
Key Performance Area (KPA) Sanitation Key performance Indicator To provide 100% of households with basic Sanitation Input Output Outcome Municipal Statistics Town Analysis 1. Compilation of the amount of HH’s with water meters; 2. Installation of UDS toilettes 3. Reports of HH’s per month that make use of sanitation services 90% of HH’s to be provided with sanitation services by June 2018 Specific Measureable Achievable Realistic Time-bound 100% HH’s with basic sanitation 1. Progress Reports 2. Completion reports Quarterly reports MIG Technical Services Sanitation Services to HH’s 1. June 2017 = 75% 2. June 2018 90% 3. June 2019 = 100% Quarterly reports 90% by June 2018 Key Performance Area (KPA) Waste removal Key performance Indicator To provide households with a solid waste removal service Input Output Outcome Municipal Statistics Town Analysis Implementation of waste removal schedule to provide HH’s with waste removal services 90% of HH’s to be provided with waste removal services by June 2018 Specific Measureable Achievable Realistic Time-bound Waste removal services to all HH’s in the municipal area 1. Progress Reports 2. Completion reports Quarterly reports MIG Technical Services Sanitation Services to HH’s 1. June 2017 = 80% 2. June 2018 = 90% 3. June 2019 = 100% Quarterly reports 90% by June 2018 Key Performance Area (KPA) Roads Key performance Indicator To ensure that internal streets and access roads are tarred/paved Input Output Outcome Municipal Statistics Town Analysis Paving of internal streets/access roads Paved/tarred Internal streets and access roads by June 2018 Specific Measureable Achievable Realistic Time-bound 03 km tarred/paved internal streets and access roads 1. Progress Reports 2. Completion reports Quarterly reports MIG Technical Services Internal streets and access roads 1. June 2017 = 70% 2. June 2018 = 80% 3. June 2019 = 100% Quarterly reports 80% of 150km by June 2018