SDBIP OUTLINE 5.3 KOUKAMMA MUNICIPALITY DRAFT SERVICE DELIVERY AND BUDGET IMPLEMENTATION PLAN 201819 IDP OBJECTIVE STRATEGY KPI ANNUAL BUDGET FUNDING QUARTERLY TARGETS REF LINK TARGET QUARTER 1 QUARTER 2 QUARTER 3 QUARTER 4 (Jul - Sept) (Oct - Dec) (Jan - Mar) (Apr - May) KPA 1: Municipal Transformation and Institutional Development MT01 10025 Conversion of Percentage 100% R 700,000 Capital Council Procurment 50% 100% of Council the of complete approval of of a Service complete complete Chambers Kareedouw completion with the the plans to Provider with the with the library into with the conversion of convert the conversion of conversion of Council convertion of the Library old library the Library to the Library to Chambers the old into a Council into a Council Council Library at Chamber Council Chamber Chamber Kareedouw Chamber to a Council Chamber
5.3 SDBIP OUTLINE KOUKAMMA MUNICIPALITY DRAFT SERVICE DELIVERY AND BUDGET IMPLEMENTATION PLAN 201819 IDP REF LINK OBJECTIVE STRATEGY KPI ANNUAL TARGET BUDGET FUNDING QUARTERLY TARGETS QUARTER 1 (Jul - Sept) QUARTER 2 (Oct - Dec) QUARTER 3 (Jan - Mar) QUARTER 4 (Apr - May) KPA 1: Municipal Transformation and Institutional Development MT01 10025 of Council Chambers Conversion of the Kareedouw library into Council Chambers Percentage of completion with the convertion of the old Library at Kareedouw to a Council Chamber 100% complete with the conversion of the Library into a Council Chamber R 700,000 Capital Council approval of the plans to convert the old library into a Council Chamber Procurment of a Service Provider 50% complete with the conversion of the Library to Council Chamber 100% complete with the conversion of the Library to Council Chamber
IDP-2018-2019-FINAL.docx