To provide and maintain basic services and ensure social upliftment of the Breede Valley community Total Target Target Accumulative Unit of Source of Target for Reporting KPI Calculation KPI Ward Area KPI Owner Baseline Target for for 5- Year Measurement Evidence 2019/20 Category Type for 2021/22 2022/23 Target 2020/21 Number of Number of All All CFO 19006 SAMRAS 19,006 19,006 19,006 19,006 95,003 Internal Last Value formal residential Report (new residential properties report) properties that which are receive piped billed for water (credit water or have and prepaid pre-paid water) that is meters connected to the municipal water infrastructure net-work and are billed as at 30 June Number of Number of All All CFO 22702 SAMRAS 22,702 22,702 22,702 22,702 113 510 Internal Last Value residential residential Report (new properties properties report) and which are billed which are Itron for electricity or billed for have prepaid electricity or meters have pre-paid (excluding meters Eskom Electricity supplied properties) as at 30 June
To provide and maintain basic services and ensure social upliftment of the Breede Valley community KPI Unit of Measurement Ward 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 Number of formal residential properties that receive piped water (credit and prepaid water) that is connected to the municipal water infrastructure net-work and are billed as at 30 June Number of residential properties which are billed for water or have pre-paid meters All All CFO 19006 SAMRAS Report (new report) 19,006 19,006 19,006 19,006 95,003 Internal Last Value Number of residential properties which are billed for electricity or have prepaid meters (excluding Eskom Electricity supplied properties) as at 30 June Number of residential properties which are billed for electricity or have pre-paid meters All All CFO 22702 SAMRAS Report (new report) and Itron 22,702 22,702 22,702 22,702 113 510 Internal Last Value
Final%20Reviewed%202018-2019%20IDP%20accepted%20-%2029%20May%202018.docx