DISASTER MANAGEMENT SDBIP 2014/2015 IDP Annual TARGET FOR 2014/2015 Total Responsibility KPI Quarter 1 Quarter 2 Quarter 3 Quarter 4 budget in Municipality No. for the July Sept October - Dec Jan- March April June – – year Target Budget Target Budget Target Budget Target Budget DM 1 Developed N/A R0 N/A R0 N/A R0 R0 Opex Disaster of disaster Management Disaster structures and systems Plan Plan and DM 2 Number of 4 1 Opex 1 Opex 1 Opex 1 Opwx Opex Disaster Disaster Management Forum meetings held DM 3 Percentage 100% 100% Opex 100% Opex 100% Opex 100% Opex Opex Disaster response to Management reported disasters DM 4 Conduct Number of 12 3 Opex 3 Opex 3 Opex 3 Opex Opex Disaster community community Management awareness awareness campaigns capmpaigns on fire and risk awareness profile and to conducted conduct risk profile inspections
IDP No. Annual KPI TARGET FOR 2014/2015 Total budget for the year Responsibility in Municipality Quarter 1 Quarter 2 Quarter 3 Quarter 4 July – Sept October - Dec Jan- March April – June Target Budget Target Budget Target Budget Target Budget DM 1 of disaster structures and systems Developed Disaster Plan N/A R0 N/A R0 N/A R0 Plan and R0 Opex Disaster Management DM 2 Number of Disaster Forum meetings held 4 1 Opex 1 Opex 1 Opex 1 Opwx Opex Disaster Management DM 3 Percentage response to reported disasters 100% 100% Opex 100% Opex 100% Opex 100% Opex Opex Disaster Management DM 4 Conduct community awareness campaigns on fire awareness and to conduct risk profile inspections Number of community awareness capmpaigns and risk profile conducted 12 3 Opex 3 Opex 3 Opex 3 Opex Opex Disaster Management DISASTER MANAGEMENT SDBIP 2014/2015