BASIC SERVICE DELIVERY AND INFRASTRUCTURE DEVELOPMENT 5 Yr Targets Yr 1 Yr 2 Yr 3 Yr 4 Yr 5 (in 2012/13 2014/15 2015/16 2016/17 No. year Mun) Key Baseline Budget Source 5 Indicator target TR 6 Attend Monthly 12 N/A N/A 12 N/A N/A 12 R0 Opex Traffic Dept monthly disaster disaster management meetings meetings attended TR 7 Attend weekly Weekly 48 N/A N/A 48 N/A N/A 48 R0 Opex Traffic Dept station crime station combating crime forum combating meetings forum meetings attended TR 8 Attend ITLEC ITLEC 4 N/A N/A 4 N/A N/A 4 R0 Opex Traffic Dept meetings per meetings annum attended per annum TR 9 Attend ARTO ARTO 4 N/A N/A 4 N/A N/A 4 R0 Opex Traffic Dept services meeting per meetings annum attended per annum basic TR 10 Attend justice Justice 12 N/A N/A 12 N/A N/A 12 R0 Opex Traffic Dept to meetings per meetings annum attended per annum TR 11 Attend warrant Warrant of 24 N/A N/A 24 N/A N/A 24 R0 Opex Traffic Dept. access of arrest arrest operations 2 operations per month 2 per month attended Improved
BASIC SERVICE DELIVERY AND INFRASTRUCTURE DEVELOPMENT Key No. Indicator Baseline 5 Yr Targets 5 year target Budget Source (in Mun) Yr 1 2012/13 Yr 2 Yr 3 2014/15 Yr 4 2015/16 Yr 5 2016/17 TR 6 Improved access to basic services Attend monthly disaster management meetings Monthly disaster meetings attended 12 N/A N/A 12 N/A N/A 12 R0 Opex Traffic Dept TR 7 Attend weekly station crime combating forum meetings Weekly station crime combating forum meetings attended 48 N/A N/A 48 N/A N/A 48 R0 Opex Traffic Dept TR 8 Attend ITLEC meetings per annum ITLEC meetings attended per annum 4 N/A N/A 4 N/A N/A 4 R0 Opex Traffic Dept TR 9 Attend ARTO meeting per annum ARTO meetings attended per annum 4 N/A N/A 4 N/A N/A 4 R0 Opex Traffic Dept TR 10 Attend justice meetings per annum Justice meetings attended per annum 12 N/A N/A 12 N/A N/A 12 R0 Opex Traffic Dept TR 11 Attend warrant of arrest operations 2 per month Warrant of arrest operations 2 per month attended 24 N/A N/A 24 N/A N/A 24 R0 Opex Traffic Dept.