systems in line with applicable instruments Infrastructural and Council (e.g. legislations, Services resolution policies, procedures, etc) OBJ 6: To provide risk-free, Service safe, clean and Delivery and Joint Multi-discipline Schedules, Photos healthy environment # 12 12 6 ACHIEVED R0 R0 None None Infrastructural roadblocks conducted and Statistics to the community in Services line with set targets, norms and standards Service Approved Fleet Fleet management Delivery and TARGETED FOR Management policy reviewed and # 0 1 N/A R0 R0 N/A N/A Infrastructural 4TH QUARTER Policy and Council approved by Council Services Resolution OBJ 13: To enhance admin Basic Service systems in line with Delivery and Develop an Internal TARGETED FOR Copy of Internal applicable instruments % 1 1 N/A R0 R0 N/A N/A Infrastructural Security Policy 3RD QUARTER Security Policy (e.g. legislations, Services policies, procedures, etc) Basic Service Open Space Open Management Delivery and TARGETED FOR Management plan Plan developed and # 0 1 N/A R0 R0 N/A N/A Infrastructural 4TH QUARTER and Council approved by Council Services Resolution Basic Service Environmental TARGETED FOR Environmental # 1 1 N/A R18.4m R31 000 N/A N/A Delivery and Management Plan 4TH QUARTER Management Plan
systems in line with applicable instruments (e.g. legislations, policies, procedures, etc) Infrastructural Services and Council resolution OBJ 6: To provide risk-free, safe, clean and healthy environment to the community in line with set targets, norms and standards Service Delivery and Infrastructural Services Joint Multi-discipline roadblocks conducted # 12 12 6 ACHIEVED R0 R0 None None Schedules, Photos and Statistics Service Delivery and Infrastructural Services Fleet management policy reviewed and approved by Council # 0 1 N/A TARGETED FOR 4TH QUARTER R0 R0 N/A N/A Approved Fleet Management Policy and Council Resolution OBJ 13: To enhance admin systems in line with applicable instruments (e.g. legislations, policies, procedures, etc) Basic Service Delivery and Infrastructural Services Develop an Internal Security Policy % 1 1 N/A TARGETED FOR 3RD QUARTER R0 R0 N/A N/A Copy of Internal Security Policy Basic Service Delivery and Infrastructural Services Open Management Plan developed and approved by Council # 0 1 N/A TARGETED FOR 4TH QUARTER R0 R0 N/A N/A Open Space Management plan and Council Resolution Basic Service Delivery and Environmental Management Plan # 1 1 N/A TARGETED FOR 4TH QUARTER R18.4m R31 000 N/A N/A Environmental Management Plan
Mid-Year-Performance-Report-2016-2017.docx