100% Rendering of 100% 100% 100% refuse removal services Rendering Rendering Rendering as per service delivery of refuse of refuse of refuse programme per quarter removal removal removal (Satelite area) services as services as services as per service per service per service KPI 22 delivery delivery delivery 100% 100% programme programme programme Rendering 100% Rendering 100% per quarter per quarter per quarter as per Rendering as as per Rendering as (Satelite (Satelite (Satelite per per Fully Not area) area) area) programme Effective programme Effective Applicable DIRECTORATE CORPORATE SERVICES QTR 1 Reason QTR 1 Qtr 2 QTR 1 QTR 2 QTR 2 Reason for QTR 2 Remedial KPI Nr Indicator QTR 1 Rating for Remedial QTR 2 Rating Baseline Actual Target Actual performance Action Qtr 1 performance Action Target DIRECTOR CORPORATE SERVICES Annual Report compiled Annual N/A N/A and approved by 31 Report March 2018 compiled KPI 23 and approved Not Not Not Not by 31 Not Not Not Applicable Applicable Applicable Applicable March 2017 applicable applicable Not applicable applicable 80% of assigned 80% of 80% of 80% of Council council resolutions assigned assigned assigned Resolutions executed by end of council council council should be each quarter resolutions resolutions 13 of 25 = resolutions KPI 24 Delays in the executed executed executed 52% executed by execution of and 29 of 29 = Above 29 of 29 = by end of by end of completed - end of each the Council evidence 100% 100% each each 12 In Not quarter quarter quarter Process Effective Resolutions provided executed executed Not applicable
KPI 22 100% Rendering of refuse removal services as per service delivery programme per quarter (Satelite area) 100% Rendering of refuse removal services as per service delivery programme per quarter (Satelite area) 100% Rendering of refuse removal services as per service delivery programme per quarter (Satelite area) 100% Rendering as per Fully Effective 100% Rendering as per programme Not Applicable 100% Rendering of refuse removal services as per service delivery programme per quarter (Satelite area) 100% Rendering as per Effective 100% Rendering as per programme DIRECTORATE CORPORATE SERVICES KPI Nr Indicator Baseline Qtr 1 Target QTR 1 Actual QTR 1 Rating QTR 1 Reason for performance QTR 1 Remedial Action Qtr 2 Target QTR 2 Actual QTR 2 Rating QTR 2 Reason for performance QTR 2 Remedial Action DIRECTOR CORPORATE SERVICES KPI 23 Annual Report compiled and approved by 31 March 2018 Annual Report compiled and approved by 31 March 2017 N/A Not applicable Not applicable Not applicable Not applicable N/A Not Applicable Not Applicable Not Applicable Not Applicable KPI 24 80% of assigned council resolutions executed by end of each quarter 80% of assigned council resolutions executed by end of each quarter 80% of assigned council resolutions executed by end of each quarter 13 of 25 = 52% completed - 12 In Process Not Effective Delays in the execution of the Council Resolutions Council Resolutions should be executed and evidence provided 80% of assigned council resolutions executed by end of each quarter 29 of 29 = 100% executed Above 29 of 29 = 100% executed Not applicable