BUILDING CONTROL SDBIP 2014-2015 IDP Measurable Annual TARGET FOR 2014/2015 Total KPI budget in Quarter 1 Quarter 2 Quarter 3 Quarter 4 No. for the Municipality July Sept October - Dec Jan- March April June – – year Target Budget Budget Target Budget BCO 1 Routine Number of 3 times 3 R0 3 times R0 3 R0 3 times R0 R0 Building inspections days to carry per week times per times per Control office put routine per week per week inspections week week LIBRARY SDBIP 2014-2015 IDP Measurable Annual TARGET FOR 2014/2015 Total KPI budget in Quarter 1 Quarter 2 Quarter 3 Quarter 4 No. for the Municipality July Sept October - Dec Jan- March April June – – year Target Budget Budget Target Budget L 1 Holiday Holiday 4 1 Opex 1 Opex 1 Opex 1 Opex Opex MPCS programmes conducted L 2 Basic end Programmes 4 1 Opex 1 Opex 1 Opex 1 Opex Opex MPCS user and basic training end user classes certificates issued L 3 Outreach 4 x outreach 4 1 R1 500 1 R1 500 1 R1 500 1 R1 500 R6 000 MPCS programmes
BUILDING CONTROL SDBIP 2014-2015 IDP No. Measurable Annual KPI TARGET FOR 2014/2015 Total budget for the year in Municipality Quarter 1 Quarter 2 Quarter 3 Quarter 4 July – Sept October - Dec Jan- March April – June Target Budget Budget Target Budget BCO 1 Routine inspections Number of days to carry put routine inspections 3 times per week 3 times per week R0 3 times per week R0 3 times per week R0 3 times per week R0 R0 Building Control office LIBRARY SDBIP 2014-2015 IDP No. Measurable Annual KPI TARGET FOR 2014/2015 Total budget for the year in Municipality Quarter 1 Quarter 2 Quarter 3 Quarter 4 July – Sept October - Dec Jan- March April – June Target Budget Budget Target Budget L 1 Holiday Holiday programmes conducted 4 1 Opex 1 Opex 1 Opex 1 Opex Opex MPCS L 2 Basic end user training classes Programmes and basic end user certificates issued 4 1 Opex 1 Opex 1 Opex 1 Opex Opex MPCS L 3 Outreach 4 x outreach programmes 4 1 R1 500 1 R1 500 1 R1 500 1 R1 500 R6 000 MPCS