Date section To Section 78 Assess 78 Stakeholder the resolutions B32 and 78 CAPEX of the Section ALL report adoption - - 000.00 000.00 000.00 85 - - 78 report DEPTS. and section 78 WSA 250 250 500 report by Section ANNUAL in water R R R Page: the council services TARGET: Vote: provision JUNE for the 2014 ANDM. % Blue WSA Drop Blue BTO BDS and Status B32 BDS 84% Drop MM GDS achieved - - preliminary BDS Status 85 000.00 - - 000.00 000.00 WSA ANNUAL report achieved from System scores TARGET: DWA CDS Regulatory R30 R70 Management R100 Performance Page: tool 100% Vote: Date To dam Conduct Detailed and feasibility dam investigation studies feasibility report Approval of optimal Final studies to of the of the dam sites Feasibilty Dam B14 CAPEX studies address detailed concept for reports for - Mkemane - 000000 long term reports - Sirhoqobeni, DWA studies WSA 5000000 ??????? ANNUAL feasibility DWA Mkemane approval R Ntabankulu R20 Page83 R5000000.00 TARGET: backlog reports. and Feasibility Vote: Ntabankulu. JUNE 2014 Sirhoqobeni,
Section 78 Page: 85 B32 To Assess the of the in water services provision Date section 78 ANNUAL TARGET: JUNE 2014 Section 78 report and for the ANDM. R 250 000.00 Stakeholder resolutions and adoption section 78 report by the council R 250 000.00 - - - - R 500 000.00 Vote: WSA CAPEX Section 78 report ALL DEPTS. Regulatory Performance Management System Page: 85 B32 WSA tool % Blue Drop Status achieved ANNUAL TARGET: 100% BDS and GDS scores - - - - BDS preliminary report R30 000.00 84% BDS achieved R70 000.00 R100 000.00 Vote: WSA Blue Drop Status from DWA BTO MM CDS Feasibility studies Sirhoqobeni, Mkemane and Ntabankulu Page83 B14 To Conduct dam feasibility studies to address long term backlog Date dam feasibility studies ANNUAL TARGET: JUNE 2014 report of the detailed feasibility reports. Approval of the concept reports - DWA R 5000000 Detailed investigation of optimal dam sites for Sirhoqobeni, Mkemane and Ntabankulu. R20 000000 Final Feasibilty reports for DWA approval R5000000.00 - - ??????? Vote: WSA CAPEX Dam studies