chemical compliance - SANS 241) OBJ 1: To provide basic TARGETED FOR Basic Service Project Progress municipal services # of households with 4TH QUARTER Delivery and Reports and (incl. street lighting) in access to basic level of # 0 3000 N/A (The service R55.3m R9m N/A N/A Infrastructural Completion accordance with water provider has been Services Certificates approved budget & appointed) set targets OBJ 13: Employment Equity To enhance admin Basic Service Annual Report systems in line with Delivery and submitted to the TARGETED FOR applicable instruments # 1 1 N/A N/A N/A N/A N/A N/A Infrastructural Department of Labour 3RD QUARTER (e.g. legislations, Services by the 15 January policies, procedures, 2017(DoL) etc.) Number of people from employment equity Municipal groups employed in the Transformation three highest levels of TARGETED FOR and # 0 2 N/A R0 R0 N/A N/A Signed Report management in 3RD QUARTER Institutional compliance with Development Council's approved EE Plan Recalculate target Municipal Municipal (operating - as 0.01%, 0.02%, Transformation excluding staff Training demand not 0.03% + 0.05% Expenditure and expenditure) Budget % 0.04 0.05 0.05 NOT ACHIEVED R700 000 R379,869.00 matching budget cumulative from Report Institutional actually spent on allocation. 1st - 4th quarter Development implementing the WSP + increase budget OBJ 1: Cash for waste The fate of KPI to Basic Service Monthly reports, To provide basic Households with access program investigated be decided after Delivery and scheduled refuse municipal services to basic level of solid # 40650 40150 NOT ACHIEVED R7m R3.9m as cost cutting Risk unit submit Infrastructural removal routes (incl. street lighting) in waste removal measure + was used report to Council. Services and e.venus accordance with to implement target For now target is
chemical compliance - SANS 241) OBJ 1: To provide basic municipal services (incl. street lighting) in accordance with approved budget & set targets Basic Service Delivery and Infrastructural Services # of households with access to basic level of water # 0 3000 N/A TARGETED FOR 4TH QUARTER (The service provider has been appointed) R55.3m R9m N/A N/A Project Progress Reports and Completion Certificates OBJ 13: To enhance admin systems in line with applicable instruments (e.g. legislations, policies, procedures, etc.) Basic Service Delivery and Infrastructural Services Employment Equity Annual Report submitted to the Department of Labour by the 15 January 2017(DoL) # 1 1 N/A TARGETED FOR 3RD QUARTER N/A N/A N/A N/A N/A Municipal Transformation and Institutional Development Number of people from employment equity groups employed in the three highest levels of management in compliance with Council's approved EE Plan # 0 2 N/A TARGETED FOR 3RD QUARTER R0 R0 N/A N/A Signed Report Municipal Transformation and Institutional Development Municipal (operating - excluding staff expenditure) Budget actually spent on implementing the WSP % 0.04 0.05 0.05 NOT ACHIEVED R700 000 R379,869.00 Training demand not matching budget allocation. Recalculate target as 0.01%, 0.02%, 0.03% + 0.05% cumulative from 1st - 4th quarter + increase budget Expenditure Report OBJ 1: To provide basic municipal services (incl. street lighting) in accordance with Basic Service Delivery and Infrastructural Services Households with access to basic level of solid waste removal # 40650 40150 NOT ACHIEVED R7m R3.9m Cash for waste program investigated as cost cutting measure + was used to implement target The fate of KPI to be decided after Risk unit submit report to Council. For now target is Monthly reports, scheduled refuse removal routes and e.venus
Mid-Year-Performance-Report-2016-2017.docx