Number of Number of All All CFO 16,945 SAMRAS 16,945 16,945 16,945 16,945 84,725 Internal Last Value formal residential Report (new residential properties report) properties which are connected to the billed for municipal waste sewerage water sanitation/ sewerage network for sewerage service, irrespective of the number of water closets (toilets) and are billed as at 30 June Number of Number of All All CFO 17148 SAMRAS 17,148 17,148 17,148 17,148 85, 740 Internal Last Value formal residential Report (new residential properties report) properties for which are which refuse is billed for removed once refuse per week and removal are billed as at 30 June 95% of project % of the 12 Paglande Director: 95% Expenditure 95% 95% 95% 95% 95% Internal Carry Over budget for the project Community reports from upgrade of the budget spent Services SAMRAS Waterloo Library spent by 30 June 2019 {(Actual project expenditure/ Total project budget) X100}
Number of formal residential properties connected to the municipal waste water sanitation/ sewerage network for sewerage service, irrespective of the number of water closets (toilets) and are billed as at 30 June Number of residential properties which are billed for sewerage All All CFO 16,945 SAMRAS Report (new report) 16,945 16,945 16,945 16,945 84,725 Internal Last Value Number of formal residential properties for which refuse is removed once per week and are billed as at 30 June Number of residential properties which are billed for refuse removal All All CFO 17148 SAMRAS Report (new report) 17,148 17,148 17,148 17,148 85, 740 Internal Last Value 95% of project budget for the upgrade of the Waterloo Library spent by 30 June 2019 {(Actual project expenditure/ Total project budget) X100} % of the project budget spent 12 Paglande Director: Community Services 95% Expenditure reports from SAMRAS 95% 95% 95% 95% 95% Internal Carry Over
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