MUNICIPAL GOALS, OBJECTIVES AND PERFORMANCE MEASURES SERVICE DELIVERY STRATEGIC PERFORMANCE PLAN KPA 1: BASIC SERVICE DELIVERY AND INFRASTRUCTURE Goal Objective Key Baseline Output [Target] Budget Performance Indicator 2012/13 2013/14 2014/15 2015/16 2016/17 [Performance Issue Measure] Department Department Priority 2012/13 2013/14 2014/15 2015/16 2016/17 Supporting [Programme] Improve Improve Date of Dumpsite(not - 31 June 2014 - - - local access to completion of permitted) 000 273 247 public quality, a transfer 694 services sustainable station 000 240 469 8 and and reliable R 314 R1 R4 R4 Community Services broaden refuse Number of Backlog is 9,288 - - - - access to removal households households estimated at 000 Removal/Waste them 000 with access to 20,240 refuse removal 000 services Management Refuse R1000 R2 Community Services - - Improve Number of Backlog is 1150 new 1740 new 783 new - - access to households estimated at household household household quality, with access to 5145 connections connection connection 310 000 sustainable electricity and 000 000 and reliable services 848 000000 000 000 electricity 16 27 20 Development Development Electricity R R R9000 R R30 Planning Infrastructure Number of 5 Operations 95-98% 95-98% 5 Operations 5 Operations 5 Operations Operations and and and and and Maintenance Maintenance Maintenance Maintenance Maintenance 000 electricity electricity electricity electricity electricity 000 and 000 000 project project project project project 060 implemented implemented implemented implemented implemented 500 500 75000 by 30 June by 30 June by 30 June 13 Development Development R R5 R5 R5 Planning 2015 2016 2017 Infrastructure
MUNICIPAL GOALS, OBJECTIVES AND PERFORMANCE MEASURES SERVICE DELIVERY STRATEGIC PERFORMANCE PLAN KPA 1: BASIC SERVICE DELIVERY AND INFRASTRUCTURE Goal Priority Issue [Programme] Objective Key Performance Indicator [Performance Measure] Baseline Output [Target] Budget Department Supporting Department 2012/13 2013/14 2014/15 2015/16 2016/17 2012/13 2013/14 2014/15 2015/16 2016/17 Improve local public services and broaden access to them Refuse Removal/Waste Management Improve access to quality, sustainable and reliable refuse removal Date of completion of a transfer station Dumpsite(not permitted) - 31 June 2014 - - - R 8 314 694 R1 000 000 R4 240 273 R4 469 247 Community Services Number of households with access to refuse removal services Backlog is estimated at 20,240 9,288 households - - - - R1000 000 R2 000 000 - - Community Services Electricity Improve access to quality, sustainable and reliable electricity Number of households with access to electricity services Backlog is estimated at 5145 1150 new household connections 1740 new household connection 783 new household connection - - R 16 848 310 R 27 000000 R9000 000 R 20 000 000 R30 000 000 Infrastructure Development Planning and Development Number of Operations and Maintenance electricity project implemented 5 Operations and Maintenance electricity project implemented 95-98% 95-98% 5 Operations and Maintenance electricity project implemented by 30 June 2015 5 Operations and Maintenance electricity project implemented by 30 June 2016 5 Operations and Maintenance electricity project implemented by 30 June 2017 R 13 060 000 R5 500 000 R5 500 000 R5 75000 000 Infrastructure Development Planning and Development
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