BASIC SERVICE DELIVERY AND INFRASTRUCTURE DEVELOPMENT Key Obj Strategies 5 Yr Targets Target & Budget Source Responsibility Ref.: Yr (if (R) (in Mun) Yr 1 Yr 2 Yr 3 Yr 4 Yr 5 Indicator outside (‘000) 5 yr 2012/13 period TEC 7 Coordinate 4 IDF 4 4 4 4 4 4 20 R0 Opex Technical Dept meetings provision of attended access to at HGDM TEC 8 100% 100% 100% 100% 100% 100% 100% 100% R0 Opex Technical Dept sanitation to consumer TEC 9 Coordinate 4 IDF 4 4 4 4 4 4 20 R0 Opex Technical Dept provision of meetings access to attended sanitation to at HGDM schools TEC 10 100% 100% 100% 100% 100% 100% 100% 100% R0 Opex Technical Dept services basic TEC 11 4 IDF 4 4 4 4 4 4 20 R0 Opex Technical Dept meetings to attended Coordinate at HGDM TEC 12 100% 100% 100% 100% 100% 100% 100% 100% R0 Opex Technical Dept provision of access access to sanitation to clinics by Improved
BASIC SERVICE DELIVERY AND INFRASTRUCTURE DEVELOPMENT Key Obj Ref.: Strategies Indicator 5 Yr Targets Target & Yr (if outside 5 yr period Budget (R) (‘000) Source Responsibility (in Mun) Yr 1 2012/13 Yr 2 Yr 3 Yr 4 Yr 5 TEC 7 Improved access to basic services Coordinate provision of access to sanitation to consumer 4 IDF meetings attended at HGDM 4 4 4 4 4 4 20 R0 Opex Technical Dept TEC 8 100% 100% 100% 100% 100% 100% 100% 100% R0 Opex Technical Dept TEC 9 Coordinate provision of access to sanitation to schools 4 IDF meetings attended at HGDM 4 4 4 4 4 4 20 R0 Opex Technical Dept TEC 10 100% 100% 100% 100% 100% 100% 100% 100% R0 Opex Technical Dept TEC 11 Coordinate provision of access to sanitation to clinics by 4 IDF meetings attended at HGDM 4 4 4 4 4 4 20 R0 Opex Technical Dept TEC 12 100% 100% 100% 100% 100% 100% 100% 100% R0 Opex Technical Dept