IDP Annual TARGET FOR 2014/2015 Total Responsibility KPI budget in Municipality Quarter 1 Quarter 2 Quarter 3 Quarter 4 No. for the July Sept October - Dec Jan- March April June – – year Target Budget Target Budget Target Budget Target Budget DM 5 Assess Attend to all Attend Opex Attend Opex Attend Opex Attend Opex Opex Disaster disaster incidents to all to all to all to all Management incidents occurred and coordinate relief measures DM 6 Burn fire Date fire N/A R0 N/A R0 N/A R0 Fire Opex Opex Disaster breaks breaks burnt breaks Management burnt DM 7 Submit Number of 4 1 R0 1 R0 1 R0 1 R0 Opex Disaster quarterly quarterly Management reports to reports Council submitted to Council
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 5 Assess disaster incidents and coordinate relief measures Attend to all incidents occurred Attend to all Opex Attend to all Opex Attend to all Opex Attend to all Opex Opex Disaster Management DM 6 Burn fire breaks Date fire breaks burnt N/A R0 N/A R0 N/A R0 Fire breaks burnt Opex Opex Disaster Management DM 7 Submit quarterly reports to Council Number of quarterly reports submitted to Council 4 1 R0 1 R0 1 R0 1 R0 Opex Disaster Management