OBJ 7: To promote integrated Basic Service Madibeng Land Use human settlements & Delivery and TARGETED FOR PC and Council management system # 0 1 N/A R1.5m R865 000 N/A N/A land use management Infrastructural 4TH QUARTER resolution developed in line with set targets, Services norms & standards ACHIEVED Reports on Coordinating (2 x reports on Basic Service development of service coordinating of Delivery and delivery at Informal # 4 4 2 service delivery at R0 R0 None None Signed Report Infrastructural settlement submitted to informal Services Municipal manager settlement compiled) Good Annual report Program, agenda, Governance consultation meetings TARGETED FOR # 36 41 N/A R0 R0 N/A N/A minutes + and Public facilitated by the end of 3RD QUARTER progress report Participation March 2017 Unit filled 2 posts. Good Number of quarterly S56 IA delays in finalising Notice & minutes Alternatively, PMS Governance performance auditing of PMS of assessments # 3 36 18 NOT ACHIEVED R0 R0 to request BPDM and Public assessments conducted reports. POE + report and attendance or DLGHS to assist Participation YTD unverified register with auditing PMS Good IDP consultation Program, agenda, Governance meetings facilitated by # 36 41 41 ACHIEVED R150 000 R0 None None minutes + and Public end of December 2016 progress report Participation New Fire Services Fire Services Basic Service laws submitted to Council Delivery and TARGETED FOR Council and submitted # 0 1 N/A R0 R0 N/A N/A Resolution + proof Infrastructural 4TH QUARTER to COGHSTA for vetting of submission to Services and promulgation DLGHS OBJ 13: Copy of Basic Service Develop an Integrated TARGETED FOR To enhance % 1 1 N/A R0 R0 N/A N/A Integrated Delivery and Transport plan 3RD QUARTER administrative Transport Plan
OBJ 7: To promote integrated human settlements & land use management in line with set targets, norms & standards Basic Service Delivery and Infrastructural Services Madibeng Land Use management system developed # 0 1 N/A TARGETED FOR 4TH QUARTER R1.5m R865 000 N/A N/A PC and Council resolution Basic Service Delivery and Infrastructural Services Reports on Coordinating development of service delivery at Informal settlement submitted to Municipal manager # 4 4 2 ACHIEVED (2 x reports on coordinating of service delivery at informal settlement compiled) R0 R0 None None Signed Report Good Governance and Public Participation Annual report consultation meetings facilitated by the end of March 2017 # 36 41 N/A TARGETED FOR 3RD QUARTER R0 R0 N/A N/A Program, agenda, minutes + progress report Good Governance and Public Participation Number of quarterly S56 performance assessments conducted YTD # 3 36 18 NOT ACHIEVED R0 R0 IA delays in finalising auditing of PMS reports. POE + report unverified Unit filled 2 posts. Alternatively, PMS to request BPDM or DLGHS to assist with auditing PMS Notice & minutes of assessments and attendance register Good Governance and Public Participation IDP consultation meetings facilitated by end of December 2016 # 36 41 41 ACHIEVED R150 000 R0 None None Program, agenda, minutes + progress report Basic Service Delivery and Infrastructural Services New Fire Services submitted to Council and submitted to COGHSTA for vetting and promulgation # 0 1 N/A TARGETED FOR 4TH QUARTER R0 R0 N/A N/A Fire Services Council Resolution + proof of submission to DLGHS OBJ 13: To enhance administrative Basic Service Delivery and Develop an Integrated Transport plan % 1 1 N/A TARGETED FOR 3RD QUARTER R0 R0 N/A N/A Copy of Integrated Transport Plan laws
Mid-Year-Performance-Report-2016-2017.docx