Delivery Key Key Targets Unit Output(KO) Performance 2014/2015 2015/2016 2016/2017 Transport and Relevant Feasibility 100% Infrastructure approvals studies and department design works Sub Programme: SP4.3Construct & Equip Mechanical Garage Delivery Key Key Targets Unit Output(KO) Performance 2014/2015 2015/2016 2016/2017 Transport and Reduced cost of No. of 100% Infrastructure maintenance of department plant and maintained machinery in-house vs those referred externally Sub Programme: SP4.4Purchase Fire Engine Delivery Key Key Targets Unit Output(KO) Performance 2014/2015 2015/2016 2016/2017 Transport and Reduced effect No. of fire 30% 40% 50% Infrastructure from fire outbreaks department outbreaks managed Sub Programme: SP4.5Purchase of Graders and Rollers Delivery Key Key Performance Targets Unit Output(KO) Indicators(KPIs) 2014/2015 2015/2016 2016/2017 Transport and Enhanced Income generated 2 5 10 Infrastructure access to and actual demand department affordable plant of plant and and equipment equipment
Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Transport and Infrastructure department Relevant approvals Feasibility studies and design works 100% Sub Programme: SP4.3Construct & Equip Mechanical Garage Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Transport and Infrastructure department Reduced cost of maintenance of plant and machinery No. of maintained in-house vs those referred externally 100% Sub Programme: SP4.4Purchase Fire Engine Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Transport and Infrastructure department Reduced effect from fire outbreaks No. of fire outbreaks managed 30% 40% 50% Sub Programme: SP4.5Purchase of Graders and Rollers Delivery Unit Key Output(KO) Key Performance Indicators(KPIs) Targets 2014/2015 2015/2016 2016/2017 Transport and Infrastructure department Enhanced access to affordable plant and equipment Income generated and actual demand of plant and equipment 2 5 10