.Route study completed .Water permits have been applied to the Department of water Affairs. Re-zoning has been completed Sustainable To create job Number of Outcome 7: Reduction of Number of Budget 2200 jobs 80% Quarterly 1 monthly 2438 Jobs created ( January – None n/a Hard copies Job Creation opportunities jobs created Vibrant projects Vote No CWP employed by report March 2015) of report to through through other equitable, , poverty and operational each project 40% jobs Council various ways municipal sustainable inequality with local to be local (10% of all initiatives rural labours at people projects in such as communities projects 2200 CALM) infrastructure contributing sites/venues projects etc. towards food security for all Number of Outcome 7: Outcome 4: Reduction of Budget vote 109 jobs 115 jobs Quarterly 85 jobs 897 Jobs created ( from None n/a Hard copies work Vibrant Decent created created January – March 2015) of report to opportunities equitable, employment , poverty and 2% budget 1 monthly Council created sustainable through inequality report through rural inclusive EPWP communities economic contributing growth towards food security for all 3.2 DEPARTMENT FINANCIAL SERVICES To ensure that Number of 3% of SMMEs Outcome 4: Contracts and R0 20 SMMEs 25 SMMEs Quarterly 10 SMMEs 14 Contracts were awarded in Water related To Finalise Hard copies Local LED is preferential benefiting Decent tenders contractors contractors 1 monthly the 3rd Quarter projects all awards of report to Economic promoted procurements from SCM employment awarded in report made before Council Development through effected for processes through support of id done by end May preferential local BBEEs inclusive BBBEE Rand Water 2015 procurement economic practices growth 3.3 DEPARTMENT PUBLIC SAFETY Job Creation: To deploy Number of Outcome 10 : Safe property Number of As provide 179 security 179 security Quarterly 179 security 194 security guards None n/a Hard copy of Safety and security security Protect and Secured security for below guards guards guards contract/SLA security guards guards enhance our property guards deployed environment deployed at assets and various natural strategic resources points 3.2 Analysis for Early Warning for Local Economic Development
.Route study completed .Water permits have been applied to the Department of water Affairs. Re-zoning has been completed Sustainable Job Creation To create job opportunities through various ways (10% of all projects in CALM) Number of jobs created through other municipal initiatives such as infrastructure projects etc. Outcome 7: Vibrant equitable, sustainable rural communities contributing towards food security for all Reduction of , poverty and inequality Number of projects operational with local labours at projects sites/venues Budget Vote No 2200 jobs CWP 80% employed by each project to be local people 2200 Quarterly 1 monthly report 40% jobs 2438 Jobs created ( January – March 2015) None n/a Hard copies of report to Council Number of work opportunities created through EPWP Outcome 7: Vibrant equitable, sustainable rural communities contributing towards food security for all Outcome 4: Decent employment through inclusive economic growth Reduction of , poverty and inequality Budget vote 109 jobs 115 jobs created 2% budget Quarterly 85 jobs created 1 monthly report 897 Jobs created ( from January – March 2015) None n/a Hard copies of report to Council 3.2 DEPARTMENT FINANCIAL SERVICES Local Economic Development To ensure that LED is promoted through preferential procurement practices Number of preferential procurements effected for local BBEEs 3% of SMMEs benefiting from SCM processes Outcome 4: Decent employment through inclusive economic growth Contracts and tenders awarded in support of BBBEE R0 20 SMMEs contractors 25 SMMEs contractors Quarterly 10 SMMEs 1 monthly report 14 Contracts were awarded in the 3rd Quarter Water related projects id done by Rand Water To Finalise all awards made before end May 2015 Hard copies of report to Council 3.3 DEPARTMENT PUBLIC SAFETY Job Creation: Safety and security To deploy security guards Number of security guards deployed Outcome 10 : Protect and enhance our environment assets and natural resources Safe property Secured property Number of security guards deployed at various strategic points As provide for below 179 security guards 179 security guards Quarterly 179 security guards 194 security guards None n/a Hard copy of contract/SLA 3.2 Analysis for Early Warning for Local Economic Development