(Directorate has Infrastructural developed and approved and Council received the Services by Council Resolution status quo report) OBJ 3: To upgrade (including capital infrastructure Service To be moved to Completion development) existing Delivery and Transfer Stations TARGETED FOR # 1 1 N/A R0 R0 Indicator not funded 2017/2018 Certificate from municipal services in Infrastructural Constructed 4TH QUARTER financial year PMU accordance with set Services targets, standards and norms Basic Service Monthly Reports, Sport and Recreation Delivery and Photos and activities identified and # 6 6 2 ACHIEVED R250K R83 900, 85 None None Infrastructural Attendance implemented Services Register OBJ 3: To upgrade (including capital infrastructure Initiative to increase development) existing Economic tourists visiting # 3 3 2 ACHIEVED R0 R0 None None Signed Report municipal services in Development municipality undertaken accordance with set YTD targets, standards and norms Not all Directorates Align risk register Good Risk mitigation submitted the risk to performance Governance Signed risk strategies implemented % 0 100 100 NOT ACHIEVED R0 R0 management reports plans + convene and Public quarterly report per quarter or implemented all risk awareness Participation mitigation strategies workshop Good Governance AG findings Action TARGETED FOR AG findings addressed % 100 100 N/A R0 R0 N/A N/A and Public 3RD QUARTER plan Participation EPWP quarterly reports Signed Report and Local Economic submitted to Council # 4 4 2 ACHIEVED R0 R0 None None proof of Development and Public Works submission
Infrastructural Services developed and approved by Council (Directorate has received the status quo report) and Council Resolution OBJ 3: To upgrade (including capital infrastructure development) existing municipal services in accordance with set targets, standards and norms Service Delivery and Infrastructural Services Transfer Stations Constructed # 1 1 N/A TARGETED FOR 4TH QUARTER R0 R0 Indicator not funded To be moved to 2017/2018 financial year Completion Certificate from PMU Basic Service Delivery and Infrastructural Services Sport and Recreation activities identified and implemented # 6 6 2 ACHIEVED R250K R83 900, 85 None None Monthly Reports, Photos and Attendance Register OBJ 3: To upgrade (including capital infrastructure development) existing municipal services in accordance with set targets, standards and norms Economic Development Initiative to increase tourists visiting municipality undertaken YTD # 3 3 2 ACHIEVED R0 R0 None None Signed Report Good Governance and Public Participation Risk mitigation strategies implemented per quarter % 0 100 100 NOT ACHIEVED R0 R0 Not all Directorates submitted the risk management reports or implemented all mitigation strategies Align risk register to performance plans + convene risk awareness workshop Signed risk quarterly report Good Governance and Public Participation AG findings addressed % 100 100 N/A TARGETED FOR 3RD QUARTER R0 R0 N/A N/A AG findings Action plan Local Economic Development EPWP quarterly reports submitted to Council and Public Works # 4 4 2 ACHIEVED R0 R0 None None Signed Report and proof of submission
Mid-Year-Performance-Report-2016-2017.docx