Development Priority Service Sewer connections : Sewer All new All new 30-Jun-18 3: Sewerage Delivery and All new sewer connections : All sewer sewer Infrastructure connections to be new sewer connections Development executed within 90 connections to be to to be days from date of executed within be executed KPI 41 approval 90 days from date within 90 of approval within days from 90 days date of 3 of 3 3 of 3 from approval executed executed date of within Fully within approval timeframe Effective timeframe Development Priority Local The number of full 15 FTE jobs N/A 15 FTE jobs 30-Jun-18 8: Economic Growth Economic time equivalent jobs created for created for and Job Creation Development (FTEs) created financial year financial through municipality’s year KPI 42 local, economic development initiatives including Not Not Not capital projects applicable applicable applicable Development Priority KPA 2 : Water Connections : All new water All new All new 30-Jun-18 2 : Water Resources Service All new water connections to be water water and Services Delivery and connections to be executed within connections Infrastructure executed within 90 90 days from date to to be Development days from date of of approval be executed KPI 43 approval within 90 within days from 90 days date of 4 of 4 4 of 4 from approval executed executed date of within Fully within approval timeframe Effective timeframe Development Priority Financial 100% of EPWP 100% of EPWP N/A 100% of 30-Jun-18 10: Administrative Viability allocation spent by 30 allocation spent EPWP KPI 44 and Institutional June 2018 by 30 June 2017 allocation capacity spent by 30 Not Not Not June 2018 applicable applicable applicable Development Priority Financial 95% of CRR funds 95% of CRR N/A 95% of CRR 30-Jun-18 10: Administrative Viability spent by 30 June funds spent by 30 funds spent and Institutional 2018 (Capital June 2017 by 30 June KPI 45 capacity projects) (Capital projects) 2018 (Capital Not Not Not projects) applicable applicable applicable
KPI 41 Development Priority 3: Sewerage Service Delivery and Infrastructure Development Sewer connections : All new sewer connections to be executed within 90 days from date of approval Sewer connections : All new sewer connections to be executed within 90 days from date of approval All new sewer to be within 90 days from date of approval All new sewer connections to be executed within 90 days from date of approval 30-Jun-18 3 of 3 executed within timeframe Fully Effective 3 of 3 executed within timeframe KPI 42 Development Priority 8: Economic Growth and Job Creation Local Economic Development The number of full time equivalent jobs (FTEs) created through municipality’s local, economic development initiatives including capital projects 15 FTE jobs created for financial year N/A 15 FTE jobs created for financial year 30-Jun-18 Not applicable Not applicable Not applicable KPI 43 Development Priority 2 : Water Resources and Services KPA 2 : Service Delivery and Infrastructure Development Water Connections : All new water connections to be executed within 90 days from date of approval All new water connections to be executed within 90 days from date of approval All new water to be within 90 days from date of approval All new water connections to be executed within 90 days from date of approval 30-Jun-18 4 of 4 executed within timeframe Fully Effective 4 of 4 executed within timeframe KPI 44 Development Priority 10: Administrative and Institutional capacity Financial Viability 100% of EPWP allocation spent by 30 June 2018 100% of EPWP allocation spent by 30 June 2017 N/A 100% of EPWP allocation spent by 30 June 2018 30-Jun-18 Not applicable Not applicable Not applicable KPI 45 Development Priority 10: Administrative and Institutional capacity Financial Viability 95% of CRR funds spent by 30 June 2018 (Capital projects) 95% of CRR funds spent by 30 June 2017 (Capital projects) N/A 95% of CRR funds spent by 30 June 2018 (Capital projects) 30-Jun-18 Not applicable Not applicable Not applicable
Q1-2017.2018-Top-layer-Performance-Report.docx