Development of Mini Sport Facility Not Not Louisvale Dorp - applicable. To Not applicable. To Manager Parks PI 259 R645.220.00 : N/A be evaluated Applicable be evaluated & Recreation Percent progress in Q2 in Q2 and budget spend as per quarterly target Development of Mini Sport Facility Rosedale Not Not - R949.312.00 : applicable. To Not applicable. To Manager Parks PI 260 N/A Percent progress be evaluated Applicable be evaluated & Recreation and budget in Q2 in Q2 spend as per quarterly target Development of Mini Facility Not Not Paballelo - applicable. To Not applicable. To Manager PI 261 R1.647.780.00 : N/A be evaluated Applicable be evaluated & Recreation Percent progress in Q2 in Q2 and budget spend as per quarterly target Development of Mini Facility Dakota Not Not Road - applicable. To Not applicable. To Manager Parks PI 262 R771.177.00 : N/A be evaluated Applicable be evaluated & Recreation Percent progress in Q2 in Q2 and budget spend as per quarterly target Swimming Pools Swimming Pools 100% 100% : 95 Percent : 95 Percent Maintenance Maintenance Manager Parks PI 263 Execution of Execution of as per Fully Effective as per & Recreation maintenance maintenance maintenance maintenance plan per quarter plan per quarter plan plan Turf Turf Maintenance Maintenance 100% 100% (Parks & (Parks & Maintenance Maintenance Cemeteries) : 95 Cemeteries) : 95 Manager Parks PI 264 as per Fully Effective as per Percent Percent & Recreation maintenance maintenance Execution of Execution of plan plan maintenance maintenance plan per quarter plan per quarter
PI 259 Development of Mini Sport Facility Louisvale Dorp - R645.220.00 : Percent progress and budget spend as per quarterly target N/A Not applicable. To be evaluated in Q2 Not Applicable Not applicable. To be evaluated in Q2 Manager Parks & Recreation PI 260 Development of Mini Sport Facility Rosedale - R949.312.00 : Percent progress and budget spend as per quarterly target N/A Not applicable. To be evaluated in Q2 Not Applicable Not applicable. To be evaluated in Q2 Manager Parks & Recreation PI 261 Development of Mini Facility Paballelo - R1.647.780.00 : Percent progress and budget spend as per quarterly target N/A Not applicable. To be evaluated in Q2 Not Applicable Not applicable. To be evaluated in Q2 Manager & Recreation PI 262 Development of Mini Facility Dakota Road - R771.177.00 : Percent progress and budget spend as per quarterly target N/A Not applicable. To be evaluated in Q2 Not Applicable Not applicable. To be evaluated in Q2 Manager Parks & Recreation PI 263 Swimming Pools : 95 Percent Execution of maintenance plan per quarter Swimming Pools : 95 Percent Execution of maintenance plan per quarter 100% Maintenance as per maintenance plan Fully Effective 100% Maintenance as per maintenance plan Manager Parks & Recreation PI 264 Turf Maintenance (Parks & Cemeteries) : 95 Percent Execution of maintenance plan per quarter Turf Maintenance (Parks & Cemeteries) : 95 Percent Execution of maintenance plan per quarter 100% Maintenance as per maintenance plan Fully Effective 100% Maintenance as per maintenance plan Manager Parks & Recreation
Performance-Evaluations-Portfolio-Q1-2014.20151.docx