{(Actual expenditure divided by the total approved capital budget) x 100} To ensure a safe, healthy, clean and sustainable external environment for all Breede Valley's people Target Target Target Total Accumulative 5- Unit of Source of Target for Reporting KPI Calculation KPI Wards Area KPI Owner Baseline for for for Year Target Measurement Evidence 2019/20 Category Type 2020/21 2021/22 2022/23 800 Number of All All Director: 800 Screening 800 800 800 800 Internal Carry Over screenings screenings Community reports conducted conducted by Services at the 30 June Shadow Centre by 30 June
{(Actual expenditure divided by the total approved capital budget) x 100} To ensure a safe, healthy, clean and sustainable external environment for all Breede Valley's people KPI Unit of Measurement Wards Area KPI Owner Baseline Source of Evidence Target for 2019/20 Target for 2020/21 Target for 2021/22 Target for 2022/23 Total Accumulative 5- Year Target Reporting Category KPI Calculation Type 800 screenings conducted at the Shadow Centre by 30 June Number of screenings conducted by 30 June All All Director: Community Services 800 Screening reports 800 800 800 800 Internal Carry Over
Final%20Reviewed%202018-2019%20IDP%20accepted%20-%2029%20May%202018.docx