BASIC SERVICE DELIVERY AND INFRASTRUCTURE 5 Year Target Yr 1 Yr 2 Yr 3 Yr 4 Yr 5 (in year Indicator Objective Munic.) Key Challenge No. Baseline Budget Strategies Source 5 target IDP/SDBIP TRAFFIC DEPARTMENT TR 1 Attend 16 16 16 N/A N/A 16 N/A N/A 16 R0 Opex Traffic Dept. road blocks road blocks attended TR 2 Attend 24 24 N/A N/A 24 N/A N/A 24 R0 Opex Traffic Provincial Provincial Dept. road blocks 2 road blocks per month 2 per month attended TR 3 Attend weekly 48 weekly 48 N/A N/A 48 N/A N/A 48 R0 Opex Traffic planning planning Dept. meetings with meetings SAPS with SAPS (operational services meetings) meetings) attended TR 4 Organise School 24 N/A N/A 24 N/A N/A 24 R0 Opex Traffic basic school awareness Dept. to awareness campaigns campaigns 2 2 per per month month organized access TR 5 Organise road Road 12 N/A N/A 12 N/A N/A 12 R0 Opex Traffic safety safety Dept. awareness awareness meetings per meetings month organized Improved
BASIC SERVICE DELIVERY AND INFRASTRUCTURE Key Challenge IDP/SDBIP No. Objective Strategies Indicator Baseline 5 Year Target 5 year target Budget Source (in Munic.) Yr 1 Yr 2 Yr 3 Yr 4 Yr 5 TRAFFIC DEPARTMENT TR 1 Improved access to basic services Attend 16 road blocks 16 road blocks attended 16 N/A N/A 16 N/A N/A 16 R0 Opex Traffic Dept. TR 2 Attend Provincial road blocks 2 per month 24 Provincial road blocks 2 per month attended 24 N/A N/A 24 N/A N/A 24 R0 Opex Traffic Dept. TR 3 Attend weekly planning meetings with SAPS (operational meetings) 48 weekly planning meetings with SAPS meetings) attended 48 N/A N/A 48 N/A N/A 48 R0 Opex Traffic Dept. TR 4 Organise school awareness campaigns 2 per month School awareness campaigns 2 per month organized 24 N/A N/A 24 N/A N/A 24 R0 Opex Traffic Dept. TR 5 Organise road safety awareness meetings per month Road safety awareness meetings organized 12 N/A N/A 12 N/A N/A 12 R0 Opex Traffic Dept.