BREEDE VALLEY MUNICIPAL DRAFT FIVE- YEAR MUNICIPAL SCORECARD Assure a sustainable future through sound financial management, continuous revenue growth corporate governance and risk management practices Target Total Reporting Unit of Target KPI KPI Source of for Target Target Accumulative Category KPI Ward Area Baseline For Calculation Owner Evidence For For 5- Year 2020/21 Type 2021/22 2022/23 Target Provide free Number of All All CFO 7000 Indigent excel 7,000 7000 7000 7000 35 000 Internal Last Value basic water to indigent formatted indigent households register households receiving free populated from earning less basic water the SAMRAS than R4500 as system and all at 30 June Municipal Indigent Rental units Provide free Number of All All CFO 7000 Indigent excel 7,000 7,000 7,000 7,000 35000 Internal Last Value basic electricity indigent formatted to indigent households register households receiving free populated from earning less basic SAMRAS system than R4500 as electricity and all Municipal at 30 June Indigent Rental units Provide free Number of All All CFO 7000 Indigent excel 7,000 7,000 7,000 7,000 35 000 Internal Last Value basic sanitation indigent formatted to indigent households register households receiving free populated from earning less basic SAMRAS system than R4500 as sanitation and all Municipal at 30 June Indigent Rental units
BREEDE VALLEY MUNICIPAL DRAFT FIVE- YEAR MUNICIPAL SCORECARD Assure a sustainable future through sound financial management, continuous revenue growth corporate governance and risk management practices KPI Unit of Ward Area KPI Owner Baseline Source of Evidence Target for Target For 2020/21 Target For 2021/22 Target For 2022/23 Total Accumulative 5- Year Target Reporting Category KPI Calculation Type Provide free basic water to indigent households earning less than R4500 as at 30 June 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 7000 7000 7000 35 000 Internal Last Value Provide free basic electricity to indigent households earning less than R4500 as at 30 June 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 7,000 7,000 7,000 35000 Internal Last Value Provide free basic sanitation to indigent households earning less than R4500 as at 30 June Number of indigent households receiving free basic sanitation All All CFO 7000 Indigent excel formatted register populated from SAMRAS system and all Municipal Indigent Rental units 7,000 7,000 7,000 7,000 35 000 Internal Last Value
Final%20Reviewed%202018-2019%20IDP%20accepted%20-%2029%20May%202018.docx