95% of project % of the 12 Paglande Director: New Expenditure New KPI for Internal 95% 95% Carry Over budget for the project Community performance reports from 2016/17. No upgrade of the budget spent Services indicator for SAMRAS comparative Waterloo Library 2016/17 audited spent by 30 June results 2019 {(Actual available project expenditure/ Total project budget) X100} Complete serviced Number of 3; 4; Van Riebeeck Director: 109 Completion 109 Internal 109 109 Accumu-lative sites for the housing serviced sites 5 Park; Bergsig; Community certificate project in De Doorns completed by Fairway Services Sunnyside Orchards 30 June 2019 Heights by 30 June 2019 Complete top Number of 17; Director: 30 Completion 30 Internal 51 51 Accumu-lative structures for the top structures 18; Community certificate housing project in completed by 19 Zwelethemba; Services Old Mandela Square 30 June 2019 Roodewal by 30 June 2019 Complete top Number of 17; Director: 80 Completion 80 Internal 80 80 Accumu-lative structures for the top structures 18; Community certificate housing project in completed by 19 Zwelethemba; Services New Mandela 30 June 2019 Roodewal Square by 30 June 2019 Complete top Number of 190 Hex Park Director: 190 Completion 190 Internal 190 190 Accumu-lative structures for the top structures Community certificate housing project at completed by Services Transhex Human 30 June 2019 Settlement Project by 30 June 2019
95% of project budget for the upgrade of the Waterloo Library spent by 30 June 2019 {(Actual project expenditure/ Total project budget) X100} % of the project budget spent 12 Paglande Director: Community Services New performance indicator for 2016/17 Expenditure reports from SAMRAS New KPI for 2016/17. No comparative audited results available Internal 95% 95% Carry Over Complete serviced sites for the housing project in De Doorns Sunnyside Orchards by 30 June 2019 Number of serviced sites completed by 30 June 2019 3; 4; 5 Van Riebeeck Park; Bergsig; Fairway Heights Director: Community Services 109 Completion certificate 109 Internal 109 109 Accumu-lative Complete top structures for the housing project in Old Mandela Square by 30 June 2019 Number of top structures completed by 30 June 2019 17; 18; 19 Zwelethemba; Roodewal Director: Community Services 30 Completion certificate 30 Internal 51 51 Accumu-lative Complete top structures for the housing project in New Mandela Square by 30 June 2019 Number of top structures completed by 30 June 2019 17; 18; 19 Zwelethemba; Roodewal Director: Community Services 80 Completion certificate 80 Internal 80 80 Accumu-lative Complete top structures for the housing project at Transhex Human Settlement Project by 30 June 2019 Number of top structures completed by 30 June 2019 190 Hex Park Director: Community Services 190 Completion certificate 190 Internal 190 190 Accumu-lative
Final%20Reviewed%202018-2019%20IDP%20accepted%20-%2029%20May%202018.docx