CLEANSING RELATED ACTION PERFORMANCE INDICATORS RESPONSIBLE COMPLIANCE NOTES Develop a cleansing strategy CEO / Cleansing 1Y Cleansing strategy with clear deliverables and Service Provider / document with clear defined performance CID Management deliverables and defined indicators to guide cleansing Team / City performance indicators to and delivery from the Waste guide cleansing and delivery appointed service provider. Appointment of Service CEO/ HR Manager Competitive process Provider Monitor and evaluate the CEO / Cleansing 12 Modify Cleansing Strategy to cleansing strategy and Service Provider / guide cleansing and delivery performance of all service Management Team / for an efficient delivery delivery on a quarterly basis Civic Ass / Solid Waste Co-ordinate the provision of CEO / Solid Waste 12 Monthly status reports to additional litter bins and Department Local Authority regarding emptying of litter bins service progress of identified providers and the relevant shortcomings when required City of Cape Town departments. Cleansing each of the streets CEO / Cleansing 12 Provide clean streets and within the CID Boundary at Service Provider / sidewalks in the CID least once every week CID Management Team Identifying Health and safety CEO / CID 12 Monthly evaluations and issues within the area and Management/ Civic inspections to reporting to with C3 Ass / City provide an improved healthy notification reference no’s urban environment within the CID Monitor and combat Illegal CEO / Cleansing 12 Removal of illegal dumping Dumping Service Provider/ as required and applying Law Enforcement applicable penalties through Officers / CID law enforcement members Management Team against transgressors Identify environmental design CEO/ Cleansing 4 Quarterly evaluation of the contributing to grime Service Provider / causes of waste indicators City Environmental
CLEANSING RELATED ACTION RESPONSIBLE PERFORMANCE INDICATORS COMPLIANCE NOTES Develop a cleansing strategy with clear deliverables and defined performance indicators to guide cleansing and delivery from the appointed service provider. CEO / Cleansing Service Provider / CID Management Team / City Waste 1Y Cleansing strategy document with clear deliverables and defined performance indicators to guide cleansing and delivery Appointment of Service Provider CEO/ HR Manager Competitive process Monitor and evaluate the cleansing strategy and performance of all service delivery on a quarterly basis CEO / Cleansing Service Provider / Management Team / Civic Ass / Solid Waste 12 Modify Cleansing Strategy to guide cleansing and delivery for an efficient delivery Co-ordinate the provision of additional litter bins and emptying of litter bins service providers and the relevant City of Cape Town departments. CEO / Solid Waste Department 12 Monthly status reports to Local Authority regarding progress of identified shortcomings when required Cleansing each of the streets within the CID Boundary at least once every week CEO / Cleansing Service Provider / CID Management Team 12 Provide clean streets and sidewalks in the CID Identifying Health and safety issues within the area and reporting to with C3 notification reference no’s CEO / CID Management/ Civic Ass / City 12 Monthly evaluations and inspections to provide an improved healthy urban environment within the CID Monitor and combat Illegal Dumping CEO / Cleansing Service Provider/ Law Enforcement Officers / CID Management Team 12 Removal of illegal dumping as required and applying applicable penalties through law enforcement members against transgressors Identify environmental design contributing to grime indicators CEO/ Cleansing Service Provider / City Environmental 4 Quarterly evaluation of the causes of waste
Im-Plan-2019-2020-City-implementation-plan-OKCID-rev-1.docx