Development Priority Local The number of full The number of full N/A 8 FTE jobs 30-Jun-18 8: Economic Growth Economic time equivelant jobs time equivelant created for and Job Creation Development (FTEs) created jobs (FTEs) financial through municipality’s created through year local, economic municipality’s KPI 33 development local, economic initiatives including development capital projects initiatives including capital Not Not Not projects applicable applicable applicable Development Priority Financial 100% of INEP 100% of INEP N/A 100% of 30-Jun-18 10: Administrative Viability allocation spent by 30 allocation spent INEP KPI 34 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 35 capacity projects) (Capital projects) 2018 (Capital Not Not Not projects) applicable applicable applicable Development Priority Financial 100% of EEDSM 100% of EEDSM N/A 100% of 30-Jun-18 10: Administrative Viability allocation spent by 30 allocation spent EEDSM and Institutional June 2018 by 30 June 2017 allocation KPI 36 capacity spent by 30 Not Not Not June 2018 applicable applicable applicable Development Priority Service New electricity New electricity 100% of 100% of 30-Jun-18 5: Energy and Delivery and conventional meter conventional requests requests Electricity Infrastructure connections meter connections completed 2 of 2 = 2 of 2 = KPI 37 Development - 100% of 100% 100% requests requests Fully requests completed completed Effective completed
KPI 33 Development Priority 8: Economic Growth and Job Creation Local Economic Development The number of full time equivelant jobs (FTEs) created through municipality’s local, economic development initiatives including capital projects The number of full time equivelant jobs (FTEs) created through municipality’s local, economic development initiatives including capital projects N/A 8 FTE jobs created for financial year 30-Jun-18 Not applicable Not applicable Not applicable KPI 34 Development Priority 10: Administrative and Institutional capacity Financial Viability 100% of INEP allocation spent by 30 June 2018 100% of INEP allocation spent by 30 June 2017 N/A 100% of INEP allocation spent by 30 June 2018 30-Jun-18 Not applicable Not applicable Not applicable KPI 35 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 KPI 36 Development Priority 10: Administrative and Institutional capacity Financial Viability 100% of EEDSM allocation spent by 30 June 2018 100% of EEDSM allocation spent by 30 June 2017 N/A 100% of EEDSM allocation spent by 30 June 2018 30-Jun-18 Not applicable Not applicable Not applicable KPI 37 Development Priority 5: Energy and Electricity Service Delivery and Infrastructure Development New electricity conventional meter connections New electricity conventional meter connections - 100% of requests completed 100% of requests 100% of requests completed 30-Jun-18 2 of 2 = 100% requests completed Fully Effective 2 of 2 = 100% requests completed
Q1-2017.2018-Top-layer-Performance-Report.docx