SERVICE DELIVERY AND INFRASTRUCTURE DEVELOPMENT Key Obj Objective Baseline 5 Yr Targets Source Ref.: & Yr (R) (in Mun) Yr 1 Yr 2 Yr 3 Yr 4 Yr 5 Indicator (if (‘000) 2013/14 2014/15 2015/16 5 17 yr perio PD 64 Complete - - - - - - MIG Planning Water Dept Water project water completed prjects PD 65 Kwa Sani Kwa Sani Kwa Sani - - - - - - - Planning Landfill Landfill Landfill Dept. Site Site Site completed PD 66 Nhlanhleni - - - - - - MIG Plan Dept. of Combo Combo Court Court Combo completed Court PD 67 East East East - - East - - - - - Planning Avenue Avenue Avenue Avenue Dept. Road Road Road Road upgraded upgrading upgraded completed PD 68 Underberg - - Underberg - - - - - Planning Community Community Dept. Hall Hall Hall- W Hall constructed 3 completed
SERVICE DELIVERY AND INFRASTRUCTURE DEVELOPMENT Key Obj Ref.: Objective Indicator Baseline 5 Yr Targets & Yr (if 5 yr perio (R) (‘000) Source (in Mun) Yr 1 Yr 2 2013/14 Yr 3 2014/15 Yr 4 2015/16 Yr 5 PD 64 Water Water project completed Complete water prjects - - - - - - MIG Planning Dept PD 65 Kwa Sani Landfill Site Kwa Sani Landfill Site Kwa Sani Landfill Site completed - - - - - - - Planning Dept. PD 66 of Combo Court Nhlanhleni Combo Court Combo Court completed - - - - - - MIG Plan Dept. PD 67 East Avenue Road East Avenue Road upgraded East Avenue Road upgrading completed - - East Avenue Road upgraded - - - - - Planning Dept. PD 68 Hall- W 3 Underberg Community Hall Hall completed - - Underberg Community Hall constructed - - - - - Planning Dept. 17