IDP Measurable Annual KPI TARGET FOR 2014/2015 Total budget Quarter 1 Quarter 2 Quarter 3 Quarter 4 No. for the in July Sept October - Dec Jan- March April June – – year Target Budget Target Budget Target Budget Target Budget TEC 17 3000 3000 R0 3000 R0 3000 R0 3000 R0 Opex households households Dept (residents, (residents, 3000 businesses, businesses, (residents, (residents, households hotels, hotels, (residents, Number of government government hotels, hotels, businesses, consumer department) department) hotels, units with with access with access hotels, government access to to refuse to refuse department) refuse removal at removal at with with with access removal at least once least once access to access to to refuse least once a per week per week refuse refuse with removal at week by removal at removal at access least once least once least once to refuse per week by per week per week removal 30-06-2015 at least once per week TEC 18 Zinkwana Construction Timeous Contractor 60% R834,925.00 100% Nil Nil Pedestrian of completion appointed completed Dept. Bridge Pedestrian of MIG construction construction Bridge projects started completed by TEC 19 Sondelani Construction Preliminary R180 000 Contractor R515,400 Project Nil Nil MPCS Creche of crèche at designs, appointed, completion construction Sondelani designs site by specification and tender and
IDP No. Measurable Annual KPI TARGET FOR 2014/2015 Total budget for the year in Quarter 1 Quarter 2 Quarter 3 Quarter 4 July – Sept October - Dec Jan- March April – June Target Budget Target Budget Target Budget Target Budget TEC 17 3000 households (residents, businesses, hotels, government department) with access to refuse removal at least once per week by 30-06-2015 Number of consumer units with access to refuse removal at least once a week by 3000 households (residents, businesses, hotels, government department) with access to refuse removal at least once per week 3000 households (residents, businesses, hotels, government department) with access to refuse removal at least once per week R0 3000 (residents, hotels, with access to refuse removal at least once per week R0 3000 (residents, hotels, with access to refuse removal at least once per week R0 3000 hotels, with access to refuse removal at least once per week R0 Opex Dept TEC 18 Zinkwana Pedestrian Bridge construction by Construction of Pedestrian Bridge Timeous completion of MIG projects Contractor appointed construction started 60% completed R834,925.00 100% completed Nil Nil Dept. TEC 19 Sondelani Creche construction by Construction of crèche at Sondelani Preliminary designs, designs and tender R180 000 Contractor appointed, site and R515,400 Project completion Nil Nil MPCS specification