Development Priority Financial 100% of WSIG None N/A 100% of 30-Jun-18 10: Administrative Viability allocation spent by 30 WSIG KPI 47 and Institutional June 2018 (Capital allocation capacity projects) spent by 30 Not Not Not June 2018 applicable applicable applicable Development Priority Financial 100% of External None N/A 100% of 30-Jun-18 10: Administrative Viability Loan spent by 30 External KPI 48 and Institutional June 2018 (Capital Loan spent capacity projects) by 30 June Not Not Not 2018 applicable applicable applicable 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 Water Purification, Sewerage Treatment & Sanitation Development Priority Service Ensure minimum 95% of quarterly 95% of 95% of 30-Jun-18 2: Water Resources Delivery and drinking water quality samples meeting quarterly and Services Infrastructure standards compliant minimum samples Development with SANS 241 : 95% biological samples meeting of quarterly samples standards meeting minimum The only meeting minimum biological municipality KPI 49 biological standards standards in the province which obtained 125 of 126 = blue drop 99.2% Outstanding status. Development Priority Service Maintenance Maintenance N/A 30-Jun-18 7: Sanitation, Waste Delivery and (Cleaning) of UDS (Cleaning) of UDS (Cleaning) Management and Infrastructure toilets -1 time per year toilets - 2 times of UDS Waste Removal Development per year toilets as KPI 50 per planned Not Not Not plan applicable applicable applicable Development Priority Service Rendering of vacuum Rendering of 95% of 95% of 30-Jun-18 7: Sanitaion, Waste Delivery and tank services on vacuum tank requests requests Management and Infrastructure request - 95% of services on executed KPI 51 Waste Removal Development requests executed per request - 95% of per per quarter 142 of 142 142 of 142 quarter requests executed quarter requests Fully requests per quarter executed Effective executed
KPI 47 Development Priority 10: Administrative and Institutional capacity Financial Viability 100% of WSIG allocation spent by 30 June 2018 (Capital projects) None N/A 100% of WSIG allocation spent by 30 June 2018 30-Jun-18 Not applicable Not applicable Not applicable KPI 48 Development Priority 10: Administrative and Institutional capacity Financial Viability 100% of External Loan spent by 30 June 2018 (Capital projects) None N/A 100% of External Loan spent by 30 June 2018 30-Jun-18 Not applicable Not applicable Not applicable 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 Water Purification, Sewerage Treatment & Sanitation KPI 49 Development Priority 2: Water Resources and Services Service Delivery and Infrastructure Development Ensure minimum drinking water quality standards compliant with SANS 241 : 95% of quarterly samples meeting minimum biological standards 95% of quarterly samples meeting minimum biological standards 95% of samples meeting 95% of quarterly samples meeting minimum biological standards 30-Jun-18 125 of 126 = 99.2% Outstanding The only municipality in the province which obtained blue drop status. KPI 50 Development Priority 7: Sanitation, Waste Management and Waste Removal Service Delivery and Infrastructure Development Maintenance (Cleaning) of UDS toilets -1 time per year Maintenance (Cleaning) of UDS toilets - 2 times per year N/A (Cleaning) of UDS toilets as per planned plan 30-Jun-18 Not applicable Not applicable Not applicable KPI 51 Development Priority 7: Sanitaion, Waste Management and Waste Removal Service Delivery and Infrastructure Development Rendering of vacuum tank services on request - 95% of requests executed per quarter Rendering of vacuum tank services on request - 95% of requests executed per quarter 95% of requests per quarter 95% of requests executed per quarter 30-Jun-18 142 of 142 requests executed Fully Effective 142 of 142 requests executed
Q1-2017.2018-Top-layer-Performance-Report.docx