80 Percent of 80 Percent assigned of assigned Director council council 3 of 3 = Above 3 of 3 = 100% KPI 47 resolutions resolutions 100% Expectations executed executed by executed by executed Services end of each end of each quarter quarter Electrification of New Developments: 200 Connections in Not Not Rosedale Director applicable. applicable. North - KPI 48 N/A To be Not Applicable To be R3.738.446.00 evaluated evaluated - Percent Services in Q2 in Q2 progress and budget spend as per quarterly target Electrification of New Developments: 89 Connections in Not Not Director Louisvale - applicable. applicable. KPI 49 R1.690.296.00 N/A To be Not Applicable To be - Percent evaluated evaluated Services progress and in Q2 in Q2 budget spend as per quarterly target 50 570 503 Energy 50 570 503 purchased - Management Percent purchased - 47 Director 47 847 402 <10 Percent electricity Above 847 402 sold = KPI 50 sold = electricity losses - Expectations 5.38% 5.38% losses per Percent electricity Services electricity quarter losses losses Three planned Director staff Monthly 3 Meetings 3 Meetings KPI 51 interactions by meetings (3 / Effective held held the end of quarter) Services each quarter Conduct Conduct repairs repairs Chief Officer: Installations - Installations 106 of 106 106 of 106 = PI 288 Mechanical 95 Percent of - 95 Percent = 100% Expectations 100% Workshop requests of requests attended to attended to
KPI 47 80 Percent of assigned council resolutions executed by end of each quarter 80 Percent of assigned council resolutions executed by end of each quarter 3 of 3 = 100% executed Above Expectations 3 of 3 = 100% executed Director Services KPI 48 Electrification of New Developments: 200 Connections in Rosedale North - R3.738.446.00 - Percent progress and budget spend as per quarterly target N/A Not applicable. To be evaluated in Q2 Not Applicable Not applicable. To be evaluated in Q2 Director Services KPI 49 Electrification of New Developments: 89 Connections in Louisvale - R1.690.296.00 - Percent progress and budget spend as per quarterly target N/A Not applicable. To be evaluated in Q2 Not Applicable Not applicable. To be evaluated in Q2 Director Services KPI 50 Energy Management Percent electricity losses per quarter Percent electricity losses - <10 Percent 50 570 503 purchased - 47 847 402 sold = 5.38% electricity losses Above Expectations 50 570 503 purchased - 47 847 402 sold = 5.38% electricity losses Director Services KPI 51 Three planned staff interactions by the end of each quarter Monthly meetings (3 / quarter) 3 Meetings held Effective 3 Meetings held Director Services PI 288 Conduct repairs Installations - 95 Percent of requests attended to Conduct repairs Installations - 95 Percent of requests attended to 106 of 106 = 100% Expectations 106 of 106 = 100% Chief Officer: Mechanical Workshop