DELIVERABLE INDICATOR EVIDENCE BUDGET ANNUAL Q1 Q2 Q3 Q4 RESPONSIBLE PLAN POSITION Reduce atmospheric pollution 4 Reports on Reports on ambient Air 24,325,433 Manager: Air to comply with Ambient Air fully Quality stations Quality Quality Standards. operational 4 1 1 1 1 ambient Air Quality stations Review and Implement Air Approved Air Air quality bylaws, and Manager: Air Quality By-laws Quality bylaws Council resolution 1 1 Quality by Council Development of district climate Approved District climate change Manager: change response strategy. district climate response strategy, and Greening and change Council resolution 1 1 climate change response strategy. Implement Environmental 4 Reports, and Attendance Manager: Awareness campaigns for the Environmental registers Environmental region Awareness 4 1 1 1 1 Planning & campaigns Greening and implemented climate change Rendering of Municipal Health Quarterly 4 Reports indicating Services to all communities reports on compliance levels. Manager: MHS Municipal Health Services rendered at 4 1 1 1 1 90% compliance with national norms and standards Development and Promulgation Approved MHS by laws, and Manager: MHS of MHS by laws for the MHS by laws Council resolution 1 1 Sedibeng District by Council Facilitate and ensure 2 Progress 2 Reports on Manager: implementation of the National reports on implementation of 2 1 1 Environmental Management Strategy implementation strategy Planning Coordinate and support 2 Waste Reports, and attendance management programs in the management registers Manager: region programs 2 1 1 Environmental coordinated Planning and supported
DELIVERABLE INDICATOR EVIDENCE BUDGET ANNUAL PLAN Q1 Q2 Q3 Q4 RESPONSIBLE POSITION Reduce atmospheric pollution to comply with Ambient Air Quality Standards. 4 Reports on fully operational ambient Air Quality stations Reports on ambient Air Quality stations 24,325,433 4 1 1 1 1 Manager: Air Quality Review and Implement Air Quality By-laws Approved Air Quality bylaws by Council Air quality bylaws, and Council resolution 1 1 Manager: Air Quality Development of district climate change response strategy. Approved district climate change response strategy. District climate change response strategy, and Council resolution 1 1 Manager: Greening and climate change Implement Environmental Awareness campaigns for the region 4 Environmental Awareness campaigns implemented Reports, and Attendance registers 4 1 1 1 1 Manager: Environmental Planning & Greening and climate change Rendering of Municipal Health Services to all communities Quarterly reports on Municipal Health Services rendered at 90% compliance with national norms and standards 4 Reports indicating compliance levels. 4 1 1 1 1 Manager: MHS Development and Promulgation of MHS by laws for the Sedibeng District Approved MHS by laws by Council MHS by laws, and Council resolution 1 1 Manager: MHS Facilitate and ensure implementation of the National Management Strategy 2 Progress reports on implementation 2 Reports on implementation of strategy 2 1 1 Manager: Environmental Planning Coordinate and support management programs in the region 2 Waste management programs coordinated and supported Reports, and attendance registers 2 1 1 Manager: Environmental Planning