6. Directorate Electro - Mechanical Services Annual QTR 1 QTR 1 QTR 1 QTR 1 Reason for Remedial Development Qtr 1 Ann Target Actual Rating performance Action KPI Nr Priority KPA Indicator Baseline Target Target Date ELECTRO - MECHANICAL SERVICES Development Priority Good 80% of assigned 80% of assigned 80% of 80% of 30-Jun-18 10: Administrative Governance council resolutions council assigned and Institutional executed by end of resolutions council capacity each quarter executed by end council resolutions of each quarter executed by KPI 29 end of each quarter by end 1 of 1 = 1 of 1 = of each 100% Above 100% quarter executed Expectation executed Development Priority Service Energy Management Energy N/A % electricity 30-Jun-18 5: Energy and Delivery and <10% electricity Management losses - KPI 30 Electricity Infrastructure losses due to electricity Not Not Not Development distribution per annum losses per annum applicable applicable applicable Development Priority Service New electricity New electricity 100% of 100% of 30-Jun-18 5: Energy and Delivery and meter Pre-paid meter requests requests 6 of 6 = 6 of 6 = Electricity Infrastructure connections connections - completed KPI 31 100% 100% Development 100% of requests Requests Fully Requests completed completed Effective completed Development Priority Service Prepayment meters Prepayment 100% of 100% of 30-Jun-18 5: Energy and Delivery and for Indigent customers meters for requests requests Electricity Infrastructure Indigent completed KPI 32 Development customers - 100% No requests No requests of requests for Indigent Not for Indigent completed customers applicable customers
6. Directorate Electro - Mechanical Services KPI Nr Development Priority KPA Indicator Baseline Qtr 1 Target Ann Target Annual Target Date QTR 1 Actual QTR 1 Rating QTR 1 Reason for performance QTR 1 Remedial Action ELECTRO - MECHANICAL SERVICES KPI 29 Development Priority 10: Administrative and Institutional capacity Good Governance 80% of assigned council resolutions executed by end of each quarter 80% of assigned council resolutions executed by end of each quarter 80% of council by end of each quarter 80% of assigned council resolutions executed by end of each quarter 30-Jun-18 1 of 1 = 100% executed Above Expectation 1 of 1 = 100% executed KPI 30 Development Priority 5: Energy and Electricity Service Delivery and Infrastructure Development Energy Management electricity losses due to distribution per annum Energy Management electricity losses per annum N/A % electricity losses - <10% 30-Jun-18 Not applicable Not applicable Not applicable KPI 31 Development Priority 5: Energy and Electricity Service Delivery and Infrastructure Development New electricity meter connections New electricity Pre-paid meter connections - 100% of requests completed 100% of requests 100% of requests completed 30-Jun-18 6 of 6 = 100% Requests completed Fully Effective 6 of 6 = 100% Requests completed KPI 32 Development Priority 5: Energy and Electricity Service Delivery and Infrastructure Development Prepayment meters for Indigent customers Prepayment meters for Indigent customers - 100% of requests completed 100% of requests 100% of requests completed 30-Jun-18 No requests for Indigent customers Not applicable No requests for Indigent customers
Q1-2017.2018-Top-layer-Performance-Report.docx