DRAFT SDBIP 2018/19 Please note that the final SDBIP for 2018/ 2019, as per legislation, will be approved by the Mayor within 28 Days after the adoption of the final budget. Assure a sustainable future through sound financial management, continuous revenue growth corporate governance and risk management practices Unit of KPI Source of Target for Reporting Annual Revised KPI Ward Area Baseline KPI Calculation Type SO Owner Evidence 2018/19 Category Target Target Provide free Number of All All CFO 7000 Indigent excel 7,000 Internal 7,000 7,000 Last Value basic water to indigent formatted indigent households register households receiving free populated earning less basic water from the than R4500 as SAMRAS at 30 June system and all 2019 Municipal Indigent Rental units Provide free Number of All All CFO 7000 Indigent excel 7,000 Internal 7,000 7,000 Last Value basic electricity indigent formatted to indigent households register households receiving free populated from earning less basic SAMRAS than R4500 as electricity system and all at 30 June Municipal 2019 Indigent Rental units Provide free Number of All All CFO 7000 Indigent excel 7,000 Internal 7,000 7,000 Last Value basic sanitation indigent formatted to indigent households register households receiving free populated from earning less basic SAMRAS than R4500 as sanitation system and all
DRAFT SDBIP 2018/19 Please note that the final SDBIP for 2018/ 2019, as per legislation, will be approved by the Mayor within 28 Days after the adoption of the final budget. Assure a sustainable future through sound financial management, continuous revenue growth corporate governance and risk management practices KPI Unit of SO Ward Area KPI Owner Baseline Source of Evidence Target for 2018/19 Reporting Category Annual Target Revised Target KPI Calculation Type Provide free basic water to indigent households earning less than R4500 as at 30 June 2019 Number of indigent households receiving free basic water All All CFO 7000 Indigent excel formatted register populated from the SAMRAS system and all Municipal Indigent Rental units 7,000 Internal 7,000 7,000 Last Value Provide free basic electricity to indigent households earning less than R4500 as at 30 June 2019 Number of indigent households receiving free basic electricity All All CFO 7000 Indigent excel formatted register populated from SAMRAS system and all Municipal Indigent Rental units 7,000 Internal 7,000 7,000 Last Value Provide free basic sanitation to indigent households earning less than R4500 as Number of indigent households receiving free basic sanitation All All CFO 7000 Indigent excel formatted register populated from SAMRAS system and all 7,000 Internal 7,000 7,000 Last Value
Final%20Reviewed%202018-2019%20IDP%20accepted%20-%2029%20May%202018.docx