BASIC SERVICE DELIVERY AND INFRASTRUCTURE DEVELOPMENT 5 Year Target Yr 1 Yr 2 Yr 3 Yr 4 Yr 5 (in no 2012/13 2013/14 2014/15 2015/16 2016/17 target Challenges indicator year municipality Objectives Key Baseline Budget Responsibility Strategies Performance Source 5 IDP indicator TEC 32 Underberg 30-06-2017 N/A N/A N/A N/A R11,7m MIG of Sports Underberg Centre Dept. Sports basic Centre to TEC 33 Upgrade Upgrade 30-06-2017 N/A N/A N/A N/A MIG Ekhubeni Ekhubeni Road road Dept access completed services TEC 34 30-06-2016 N/A N/A N/A N/A R1 250 MIG of of P27/1 000 P27/1 KwaPitela Dept KwaPitela completed Improved Road
BASIC SERVICE DELIVERY AND INFRASTRUCTURE DEVELOPMENT Key Challenges IDP indicator no Objectives Strategies Performance indicator Baseline 5 Year Target 5 year target Budget Source Responsibility (in municipality Yr 1 2012/13 Yr 2 2013/14 Yr 3 2014/15 Yr 4 2015/16 Yr 5 2016/17 TEC 32 Improved access to basic services of Underberg Sports Centre Underberg Sports Centre 30-06-2017 N/A N/A N/A N/A R11,7m MIG Dept. TEC 33 Upgrade Ekhubeni Road Upgrade Ekhubeni road completed 30-06-2017 N/A N/A N/A N/A MIG Dept TEC 34 of P27/1 KwaPitela Road of P27/1 KwaPitela completed 30-06-2016 N/A N/A N/A N/A R1 250 000 MIG Dept