amount increased therefore contract terminated 8. Directorate Civil Engineering Services Annual QTR 1 QTR 1 QTR 1 QTR 1 Reason for Remedial Development Qtr 1 Ann Target Actual Rating performance Action KPI Nr Priority KPA Indicator Baseline Target Target Date DIRECTOR CIVIL ENGINEERING Development Priority Good 80% of assigned 80% of assigned 80% of 80% of 30-Jun-18 10: Administrative governance council resolutions council assigned and Institutional executed by end of resolutions council capacity each quarter executed by end council resolutions of each quarter executed by KPI 38 end of each quarter by end 4 of 4 = 4 of 4 = of each 100% Above 100% quarter executed Expectation executed Development Priority Service Number of 80% of N/A 80% of 30-Jun-18 2: Water Resources Delivery and households with households households KPI 39 and Services Infrastructure access to functional Not Not Not Development water service - Report applicable applicable applicable Development Priority Service Number of 70% of N/A 70% of 30-Jun-18 3: Sewerage Delivery and households with households households KPI 40 Infrastructure access to functional Development sanitation service - Not Not Not Report applicable applicable applicable
amount increased therefore contract terminated 8. Directorate Civil Engineering Services KPI Nr Development Priority KPA Indicator Baseline Qtr 1 Target Ann Target Annual Target Date QTR 1 Actual QTR 1 Rating QTR 1 Reason for performance QTR 1 Remedial Action DIRECTOR CIVIL ENGINEERING KPI 38 Development Priority 10: Administrative and Institutional capacity Good governance 80% of assigned council resolutions executed by end of each quarter 80% of assigned council resolutions executed by end of each quarter 80% of council by end of each quarter 80% of assigned council resolutions executed by end of each quarter 30-Jun-18 4 of 4 = 100% executed Above Expectation 4 of 4 = 100% executed KPI 39 Development Priority 2: Water Resources and Services Service Delivery and Infrastructure Development Number of households with access to functional water service - Report 80% of households N/A 80% of households 30-Jun-18 Not applicable Not applicable Not applicable KPI 40 Development Priority 3: Sewerage Service Delivery and Infrastructure Development Number of households with access to functional sanitation service - Report 70% of households N/A 70% of households 30-Jun-18 Not applicable Not applicable Not applicable