MID-YEAR MID-YEAR ANNUAL NON FINANCIAL PERFORMANCE FINANCIAL PERFORMANCE KEY I TARGET REASONS FOR REMEDIAL PORTFOLIO OF IDP OBJECTIVE PERFORMANCE INDICATOR TITLE /KPI DEVIATION ACTION EVIDENCE AREA M TARGET PERFORMANCE BUDGET EXPENDITURE OBJ 3: The municipality does The municipality To upgrade (incl. not have zonal meters must purchase + capital infrastructure Basic Service + staff to manage the install zonal dev) existing Delivery and Percentage of electricity % 23 19 21 NOT ACHIEVED R500k R0 system. Zonal meters meters and Signed Report municipal services in Infrastructural distribution losses measure the # of units recruit personnel accordance with set Services purchased + to manage the targets, standards & consumed system norms OBJ 1: There was no target Develop + add KPI To provide basic Basic Service Number of households set for the 1st + 2nd re: 350 Progress Report, municipal services Delivery and (Municipal distribution reporting reporting NO TARGET quarter. Target will connections in Project Progress (incl. street lighting) in # R11m R3.5m Infrastructural area) with access to only only REPORTING ONLY commence from the Tlapalawa + Bulk Reports and accordance with only Services electricity 3rd quarter with 350 (sub-station) in Completion approved budget & connections Oukasie Certificates set targets OBJ 1: To provide basic TARGETED FOR Service municipal services Number of new 4TH QUARTER Project Progress Delivery and (incl. street lighting) in households connected to # 0 700 N/A (The service R21m R6m N/A N/A Reports and Infrastructural accordance with provider has been Completion water borne sanitation Services approved budget & appointed) Certificates set targets % of "Points of Use" with Basic Service Excellent Monthly Water Delivery and Quality Rating (99% Water quality % 100 100 100 ACHIEVED R10k R0 None None Infrastructural microbiological & 95% report and results Services chemical compliance - SANS 241) % of water treatment Basic Service plants with excellent Delivery and quality monthly water quality % 100 100 100 ACHIEVED R20k R0 None None Infrastructural report and results rating (97% Services microbiological & 95%
IDP OBJECTIVE KEY PERFORMANCE AREA INDICATOR TITLE /KPI ANNUAL TARGET MID-YEAR NON FINANCIAL PERFORMANCE MID-YEAR FINANCIAL PERFORMANCE REASONS FOR DEVIATION REMEDIAL ACTION PORTFOLIO OF EVIDENCE TARGET PERFORMANCE BUDGET EXPENDITURE OBJ 3: To upgrade (incl. capital infrastructure dev) existing municipal services in accordance with set targets, standards & norms Basic Service Delivery and Infrastructural Services Percentage of electricity distribution losses % 23 19 21 NOT ACHIEVED R500k R0 The municipality does not have zonal meters + staff to manage the system. Zonal meters measure the # of units purchased + consumed The municipality must purchase + install zonal meters and recruit personnel to manage the system Signed Report OBJ 1: To provide basic municipal services (incl. street lighting) in accordance with approved budget & set targets Basic Service Delivery and Infrastructural Services Number of households (Municipal distribution area) with access to electricity # only reporting only reporting only NO TARGET REPORTING ONLY R11m R3.5m There was no target set for the 1st + 2nd quarter. Target will commence from the 3rd quarter with 350 connections Develop + add KPI re: 350 connections in Tlapalawa + Bulk (sub-station) in Oukasie Progress Report, Project Progress Reports and Completion Certificates OBJ 1: To provide basic municipal services (incl. street lighting) in accordance with approved budget & set targets Service Delivery and Infrastructural Services Number of new households connected to water borne sanitation # 0 700 N/A TARGETED FOR 4TH QUARTER (The service provider has been appointed) R21m R6m N/A N/A Project Progress Reports and Completion Certificates Basic Service Delivery and Infrastructural Services % of "Points of Use" with Excellent Monthly Water Quality Rating (99% microbiological & 95% chemical compliance - SANS 241) % 100 100 100 ACHIEVED R10k R0 None None Water quality report and results Basic Service Delivery and Infrastructural Services % of water treatment plants with excellent monthly water quality rating (97% microbiological & 95% % 100 100 100 ACHIEVED R20k R0 None None quality report and results I M
Mid-Year-Performance-Report-2016-2017.docx