Overall Performance for the mid-year Quarter 1 Quarter 2 Unit of ending 31 December Ref KPI Measurement 2017 Target Actual R Target Actual R Target Actual R TL38 Develop an action Action plan 0 0 N/A 1 1 G 1 1 G plan for the developed and management of submitted by stray animals and 31 December submit to Mayco 2017 for approval by 31 December 2017 [D290] Director: Community Services: Target met (November 2017) Performance comment [D290] Director: Community Services: Target met (December 2017) TL40 Conduct a Feasibility 0 0 N/A 1 1 G 1 1 G feasibility study study regarding security completed, services within the and report Municipality and submitted to submit a report to Mayco by 31 Mayco by 31 December December 2017 2017 Performance comment [D292] Director: Community Services: Target met (December 2017) TO PROVIDE AND MAINT AIN BASIC SERVICES A ND ENSURE SOCIAL UPL IFTMENT OF THE BREED E VALLEY COMMUNITY Overall Performance for the mid-year ending 31 Quarter 1 Quarter 2 Unit of Ref KPI December 2017 Measurement Target Actual R Target Actual R Target Actual R TL1 Achieve 95% average % water 95% 98.20% G2 95% 95.70% G2 95% 95.70% G2 water quality level as quality level measured per SANS 241 criteria during the 2017/18 financial year [D364] Director: Technical Services: water quality [D364] Director: Technical Services: samples done (October 2017) of samples (July 2017) [D364] Director: Technical Services: water quality (November 2017) [D364] Director: Technical Services: samples [D364] Director: Technical Services: water quality sampled complied achieved (August 2017) (December 2017) Performance comment [D364] Director: Technical Services: samples quality (September 2017) TL2 Extend recycling at Number of 0 250 B 2 202 B 2 452 B source to 4 new wards wards by 30 June recycling 2018 extended to
Ref KPI Unit of Measurement Quarter 1 Quarter 2 Overall Performance for the mid-year ending 31 December 2017 Target Actual R Target Actual R Target Actual R TL38 Develop an action plan for the management of stray animals and submit to Mayco for approval by 31 December 2017 Action plan developed and submitted by 31 December 2017 0 0 N/A 1 1 G 1 1 G Performance comment [D290] Director: Community Services: Target met (November 2017) [D290] Director: Community Services: Target met (December 2017) TL40 Conduct a feasibility study regarding security services within the Municipality and submit a report to Mayco by 31 December 2017 Feasibility study completed, and report submitted to Mayco by 31 December 2017 0 0 N/A 1 1 G 1 1 G Performance comment [D292] Director: Community Services: Target met (December 2017) TO PROVIDE AND MAINT AIN BASIC SERVICES A ND ENSURE SOCIAL UPL IFTMENT OF THE BREED E VALLEY COMMUNITY Ref KPI Unit of Measurement Quarter 1 Quarter 2 Overall Performance for the mid-year ending 31 December 2017 Target Actual R Target Actual R Target Actual R TL1 Achieve 95% average water quality level as measured per SANS 241 criteria during the 2017/18 financial year % water quality level 95% 98.20% G2 95% 95.70% G2 95% 95.70% G2 Performance comment [D364] Director: Technical Services: water quality of samples (July 2017) [D364] Director: Technical Services: samples achieved (August 2017) [D364] Director: Technical Services: samples quality (September 2017) [D364] Director: Technical Services: samples done (October 2017) [D364] Director: Technical Services: water quality (November 2017) [D364] Director: Technical Services: water quality sampled complied (December 2017) TL2 Extend recycling at source to 4 new wards by 30 June 2018 Number of wards recycling extended to 0 250 B 2 202 B 2 452 B
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