Inspections at Inspections at health care health care 43 of 44 = waste generators waste generators 98% - 90 Percent of - 90 Percent of Manager generators PI 241 health care health care Outstanding Environmental comply - 6 waste generators waste generators Health Services premises complying to complying to inspected legislation per legislation per quarter quarter 6 Compliant 95 Percent- 5 Manager water Effluent 6 samples - PI 242 samples per Environmental samples of 100% Expectations quarter Health Services sewerage plant 141 Safe 95 Percent- 134 Manager 151 of 134 = Above More water PI 243 samples per samples per Environmental 112% Expectations samples taken quarter quarter Health Services 95 Percent of 95 Percent of accessible accessible households with households with 23750 of Service access to basic access to basic 23750 = 100% Manager Above rendered at all PI 244 refuse removal refuse removal households Environmental Expectations accessible services in terms services in terms service Health Services households of operating of operating rendered programme per programme per quarter quarter Maintain refuse Maintain refuse dumping site as dumping site as Manager 2 permits Permits PI 245 per permit - 1 per permit - 1 Fully Effective Environmental acquired acquired permit per valid permit per Health Services quarter quarter Development of Park Leerkrans - Project Project R603.445.00 : stopped Not Fully continue Manager PI 246 Percent progress N/A 0% Progresss because of Effective finalising of & Recreation and budget disciplinary hearing. spend as per hearing quarterly target Development of Park Lambrechtsdrift Not Not - R653.328.00 : applicable. To Not applicable. To Manager Parks PI 247 N/A Percent progress be evaluated Applicable be evaluated & Recreation and budget in Q2 in Q2 as per quarterly target
PI 241 Inspections at health care waste generators - 90 Percent of health care waste generators complying to legislation per quarter Inspections at health care waste generators - 90 Percent of health care waste generators complying to legislation per quarter 43 of 44 = 98% generators comply - 6 premises inspected Outstanding Manager Environmental Health Services PI 242 6 Compliant water Effluent samples of sewerage plant 95 Percent- 5 samples per quarter 6 samples - 100% Expectations Manager Environmental Health Services PI 243 141 Safe samples per quarter 95 Percent- 134 samples per quarter 151 of 134 = 112% Above Expectations More water samples taken Manager Environmental Health Services PI 244 95 Percent of accessible households with access to basic refuse removal services in terms of operating programme per quarter 95 Percent of accessible households with access to basic refuse removal services in terms of operating programme per quarter 23750 of 23750 = 100% households service rendered Above Expectations Service rendered at all accessible households Manager Environmental Health Services PI 245 Maintain refuse dumping site as per permit - 1 permit per quarter Maintain refuse dumping site as per permit - 1 valid permit per quarter 2 permits acquired Fully Effective Permits acquired Manager Environmental Health Services PI 246 Development of Park Leerkrans - R603.445.00 : Percent progress and budget spend as per quarterly target N/A 0% Progresss Not Fully Effective Project stopped because of disciplinary hearing Project continue finalising of hearing. Manager & Recreation PI 247 Development of Park Lambrechtsdrift - R653.328.00 : Percent progress and budget 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
Performance-Evaluations-Portfolio-Q1-2014.20151.docx