BASIC SERVICE DELIVERY AND INFRASTRUCTURE DEVELOPMENT 5 Yr Targets Yr 1 Yr 2 Yr 3 Yr 4 Yr 5 Mun) 2012/13 2014/15 2015/16 2016/17 (in year Indicator Objective Key Challenge No. Strategies Baseline Budget Source 5 IDP/SDBIP target BCO 1 Routine Number of 3 times N/A N/A 3 times a N/A N/A 3 times a R0 Opex Building inspections days to a week week week Control carry out Office access routine to basic service BASIC SERVICE DELIVERY AND INFRASTRUCTURE DEVELOPMENT 5 Yr Targets Yr 1 Yr 2 Yr 3 Yr 4 Yr 5 Mun) 2012/13 2013/14 2014/15 2015/16 2016/17 (in year Indicator Objective Key Challenge No. Baseline Budget Strategies Source 5 target IDP/SDBIP LIB 1 Conduct 4 Holiday 4 N/A N/A 4 N/A N/A 4 R0 Opex holiday programmes programmes conducted Library to LIB 2 Basic end user 4 4 N/A N/A 4 N/A N/A 4 R0 Opex Library training programmes classes and basic end user access certificates issued services LIB 3 Outreach Outreach 4 N/A N/A 4 N/A N/A 4 R0 Opex Library programmes programmes basic held Improved
BASIC SERVICE DELIVERY AND INFRASTRUCTURE DEVELOPMENT Key Challenge IDP/SDBIP No. Objective Strategies 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 BCO 1 access to basic Routine inspections Number of days to carry out routine 3 times a week N/A N/A 3 times a week N/A N/A 3 times a week R0 Opex Building Control Office BASIC SERVICE DELIVERY AND INFRASTRUCTURE DEVELOPMENT Key Challenge IDP/SDBIP No. Objective Strategies Indicator Baseline 5 Yr Targets 5 year target Budget Source (in Mun) Yr 1 2012/13 Yr 2 2013/14 Yr 3 2014/15 Yr 4 2015/16 Yr 5 2016/17 LIB 1 Improved access to basic services Conduct 4 holiday programmes Holiday programmes conducted 4 N/A N/A 4 N/A N/A 4 R0 Opex Library LIB 2 Basic end user training classes 4 programmes and basic end user certificates issued 4 N/A N/A 4 N/A N/A 4 R0 Opex Library LIB 3 Outreach programmes Outreach programmes held 4 N/A N/A 4 N/A N/A 4 R0 Opex Library service