Annexure 4 Reform Checks (see sample reform plans for detailed actions, base line and time line) To be submitted by SPCUs – Sample Activities Minimum Actions/ Checks Yes No Remarks Reporting Requirements I, Improving Service Delivery Solid Waste Management 1 IEC program implementation for Commitment of Does the report cover Communities Semi Annual source segregation and promotion of funding for covered Overall plan recycling commencement of IEC plan, activities agreement with CLG and means of financing 2 Install a waste recycling and recovery Initiation of solid Does the plan include: Semi Annual - facility (identification of suitable site) waste Improvement in source Increased management segregation collection area improvement Improvement of quantum of collection and waste recycled transportation Households Treatment system covered Construct a residual Compost plant landfill in operation 4 Promotion of household or community Does the report conclude its Semi Annual level composting (tons/day of waste feasibility? If Yes Action composted) Plan including means of financing 5 Door-to-door collection in township Commence door-to-door check % Annual areas (Percentage population collection in high density population Report on activity / covered) areas. covered facility performance 6 Project proposal Linked to Action plan (1) Improved LA will seek funds from above collection areas other sources Procurement of Source level Compactor truck segregation in Distribution of compost streamline bins to selected areas Water Supply and Sanitation 1 Introduction/ revision of water tariff to Clear Tariff proposal in place Appropriate level One time Bye law on at least cover full cost of operation demonstration of of tariff tariff notification and maintenance sustainability of Bye law to be notified established. tariff (if water Annual statement of supply is operated water accounts as part
Annexure 4 Reform Checks (see sample reform plans for detailed actions, base line and time line) – To be submitted by SPCUs Sample Activities Minimum Requirements Actions/ Checks Yes No Remarks Reporting I, Improving Service Delivery Solid Waste Management 1 IEC program implementation for source segregation and promotion of recycling Commitment of funding for commencement of activities Does the report cover Overall plan IEC plan, agreement with CLG and means of financing Communities covered Semi Annual 2 Install a waste recycling and recovery facility (identification of suitable site) Initiation of solid waste management improvement Does the plan include: Improvement in source segregation Improvement of collection and transportation Treatment system Construct a residual landfill Increased collection area quantum of waste recycled Households covered Compost plant in operation Semi Annual - 4 Promotion of household or community level composting (tons/day of waste composted) Does the report conclude its feasibility? If Yes Action Plan including means of financing Semi Annual 5 Door-to-door collection in township areas (Percentage population covered) Commence door-to-door collection in high density areas. check % population covered Annual Report on activity / facility performance 6 Project proposal Linked to Action plan (1) above Procurement of Compactor truck Distribution of compost bins to selected areas Improved collection areas Source level segregation in streamline LA will seek funds from other sources Water Supply and Sanitation 1 Introduction/ revision of water tariff to at least cover full cost of operation and maintenance Clear demonstration of sustainability of tariff (if water supply is operated Tariff proposal in place Bye law to be notified Appropriate level of tariff established. One time Bye law on tariff notification Annual statement of water accounts as part