CROSS CUTTING INTERVENTION 5 Yr Targets Yr 1 Yr 2 Yr 3 Yr 4 Yr 5 No Mun) target Key 2012/13 Budget Source (in Baseline Objective year Challenge Strategies Indicator Performance 5 IDP/SDBIP processed within specified timeframe of 90 days TP 6 Special Number of 60 days N/A N/A 60 N/A N/A 60 days R0 Opex Town consent application days planning application processed within specified DISASTER MANAGEMENT DM 1 To ensure Date N/A N/A N/A N/A R0 Opex Disaster of disaster Disaster improved management response structures Plan and systems to /Reviewed disasters DM 2 Number of 4 N/A N/A 4 N/A N/A 4 R0 Opex Disaster disaster forum meetings DM 3 N/A N/A N/A N/A R0 Opex Disaster disaster centre DM 4 Functional 100% N/A N/A 100% N/A N/A 100% R0 Opex Disaster disaster management to reported centre disasters
CROSS CUTTING INTERVENTION Key Challenge IDP/SDBIP No Objective Strategies Performance Indicator Baseline 5 Yr Targets 5 year target Budget Source (in Mun) Yr 1 2012/13 Yr 2 Yr 3 Yr 4 Yr 5 processed within specified timeframe of 90 days TP 6 Special consent application Number of application processed within specified 60 days N/A N/A 60 days N/A N/A 60 days R0 Opex Town planning DISASTER MANAGEMENT DM 1 To ensure improved response to disasters of disaster management structures and systems Date Disaster Plan N/A N/A N/A N/A R0 Opex Disaster DM 2 Number of disaster forum meetings 4 N/A N/A 4 N/A N/A 4 R0 Opex Disaster DM 3 disaster centre N/A N/A N/A N/A R0 Opex Disaster DM 4 Functional disaster management centre to reported disasters 100% N/A N/A 100% N/A N/A 100% R0 Opex Disaster /Reviewed