monitoring, evaluation & improvement in line and Public Procedure Manual of PMS Framework + process to revise Manual + Council with set targets, Participation Framework Procedure Manual the framework resolution norms & standards OBJ 10: To promote integrated Good municipal planning, Final Annual Report Governance TARGETED FOR Annual report & monitoring, evaluation approved by Council by # 1 1 N/A R200 000 R0 N/A N/A and Public 3RD QUARTER Council resolution & improvement in line end of March 2017 Participation with set targets, & standards OBJ 7: To promote integrated Basic Service Average turn-around ACHIEVED human settlements & Delivery and time ( within 30 working (207 building Inspection # 90 30 30 R0 R0 None None land use management Infrastructural days) for assessment of plans approved Register in line with set targets, Services building plans YTD YTD) norms & standards Basic Service Building contraventions ACHIEVED Delivery and attended (submitted for (10 building Contravention % 90 95 95 R0 R0 None None Infrastructural legal action) to within 6 contraventions Register Services weeks from detection issued YTD) Basic Service Human Settlement Revised Delivery and TARGETED FOR Funded by development plans # 1 1 N/A Funded by LGHS N/A N/A HSDP/Council Infrastructural 3RD QUARTER LGHS reviewed by Council resolution Services Reports from developers ACHIEVED Basic Service on housing units under (Letlhabile Block I: Delivery and construction and # 4 4 2 15 wall plates R0 R0 None None Progress Report Infrastructural submitted to Municipal Segwaelane: Services manager foundations 260
monitoring, evaluation & improvement in line with set targets, norms & standards and Public Participation Procedure Manual Framework of PMS Framework + Procedure Manual process to revise the framework Manual + Council resolution OBJ 10: To promote integrated municipal planning, monitoring, evaluation & improvement in line with set targets, & standards Good Governance and Public Participation Final Annual Report approved by Council by end of March 2017 # 1 1 N/A TARGETED FOR 3RD QUARTER R200 000 R0 N/A N/A Annual report & Council resolution OBJ 7: To promote integrated human settlements & land use management in line with set targets, norms & standards Basic Service Delivery and Infrastructural Services Average turn-around time ( within 30 working days) for assessment of building plans YTD # 90 30 30 ACHIEVED (207 building plans approved YTD) R0 R0 None None Inspection Register Basic Service Delivery and Infrastructural Services Building contraventions attended (submitted for legal action) to within 6 weeks from detection % 90 95 95 ACHIEVED (10 building contraventions issued YTD) R0 R0 None None Contravention Register Basic Service Delivery and Infrastructural Services Human Settlement development plans reviewed by Council # 1 1 N/A TARGETED FOR 3RD QUARTER Funded by LGHS Funded by LGHS N/A N/A Revised HSDP/Council resolution Basic Service Delivery and Infrastructural Services Reports from developers on housing units under construction and submitted to Municipal manager # 4 4 2 ACHIEVED (Letlhabile Block I: 15 wall plates Segwaelane: foundations 260 R0 R0 None None Progress Report
Mid-Year-Performance-Report-2016-2017.docx