Manage the Number of 10; Panorama; Director: 10 Minutes of 10 Internal 8 8 Accumu-lative Transhex Human meetings 18 Zwelethemba Community meetings Settlement Services Implementation phase by monthly project meetings (except December and January) Achieve 95% % water All All Director: 95% Laboratory 95% Internal 95% 95% Last Value average water quality level Technical Ignite report; quality level as Services the measured per Department of SANS 241 criteria Water and during the Sanitation 2018/19 financial Blue Drop year System report Compile a new 5 WSDP All All Director: 1 Council Internal 1 1 Last Value year Water Service submitted by Technical resolution for Development Plan 31 March Services the (WSDP) and 2019 acceptance of submit to Council the IDP for approval by 31 March 2019 Complete the Project All All Director: 1 Completion New KPI for Internal 1 1 Carry Over project for the completed Technical certificate 2016/17. No replacement of Services signed off by comparative water pipes by 30 Director audited June 2019 results available Complete the Project All All Director: 1 Completion New KPI for Internal 1 1 Carry Over project for the completed Technical certificate 2016/17. No placement of Services signed off by comparative sewage pipes by Director audited 30 June 2019 results available
Manage the Transhex Human Settlement Implementation phase by monthly project meetings (except December and January) Number of meetings 10; 18 Panorama; Zwelethemba Director: Community Services 10 Minutes of meetings 10 Internal 8 8 Accumu-lative Achieve 95% average water quality level as measured per SANS 241 criteria during the 2018/19 financial year % water quality level All All Director: Technical Services 95% Laboratory Ignite report; the Department of Water and Sanitation Blue Drop System report 95% Internal 95% 95% Last Value Compile a new 5 year Water Service Development Plan (WSDP) and submit to Council for approval by 31 March 2019 WSDP submitted by 31 March 2019 All All Director: Technical Services 1 Council resolution for the acceptance of the IDP Internal 1 1 Last Value Complete the project for the replacement of water pipes by 30 June 2019 Project completed All All Director: Technical Services 1 Completion certificate signed off by Director New KPI for 2016/17. No comparative audited results available Internal 1 1 Carry Over Complete the project for the placement of sewage pipes by 30 June 2019 Project completed All All Director: Technical Services 1 Completion certificate signed off by Director New KPI for 2016/17. No comparative audited results available Internal 1 1 Carry Over