Sub Programme: SP1.2 Construction of office (County Executive) Delivery Key Key Targets Unit Output(KO) Performance 2014/2015 2015/2016 2016/2017 Treasury Provide office County 60% 80% 100% space Executive Office Sub Programme: SP1.3 Refurbishment of Non-Residential Buildings Delivery Key Key Targets Unit Output(KO) Performance 2014/2015 2015/2016 2016/2017 Treasury Provide for Refurbished 70% 80% 90% conducive buildings working space Sub Programme: SP1.4 Purchase of Motor Vehicles (Elongated Land Cruiser for Planning, 3 Trucks for relief) Delivery Key Key Targets Unit Output(KO) Performance 2014/2015 2015/2016 2016/2017 Planning Enhanced No. of Motor 4 0 0 mobility and Vehicles service delivery Sub Programme: SP1.5 Vehicle Overhaul (Former Local Authority vehicles) Delivery Key Key Targets Unit Output(KO) Performance 2014/2015 2015/2016 2016/2017 Treasury Enhanced Proportion of 80% 90% 100% mobility and vehicles
Sub Programme: SP1.2 Construction of office (County Executive) Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Treasury Provide office space County Executive Office 60% 80% 100% Sub Programme: SP1.3 Refurbishment of Non-Residential Buildings Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Treasury Provide for conducive working space Refurbished buildings 70% 80% 90% Sub Programme: SP1.4 Purchase of Motor Vehicles (Elongated Land Cruiser for Planning, 3 Trucks for relief) Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Planning Enhanced mobility and service delivery No. of Motor Vehicles 4 0 0 Sub Programme: SP1.5 Vehicle Overhaul (Former Local Authority vehicles) Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Treasury Enhanced mobility and Proportion of vehicles 80% 90% 100%