5. Directorate Community Services Annual QTR 1 QTR 1 QTR 1 QTR 1 KPI Reason for Remedial Development Qtr 1 Ann Target Actual Rating performance Action Nr Priority KPA Indicator Baseline Target Target Date DIRECTOR COMMUNITY SERVICES Development Priority Financial 5% Deviation of 5% Deviation of N/A 5% 30-Jun-18 10: Administrative and Viability actual expenditure vs actual expenditure Deviation of Institutional capacity departmental budget vs departmental actual by 30 June 2018 budget by 30 expenditure KPI 20 June 2017 vs budget by 30 June Not Not Not 2018 applicable applicable applicable Development Priority Good 80% of assigned 80% of assigned 80% of 80% of 30-Jun-18 10: Administrative and Governance council resolutions council assigned Institutional capacity executed by end of resolutions council each quarter executed by end council resolutions of each quarter executed by KPI 21 end of each quarter by end 5 of 5 = 5 of 5 = of each 100% Above 100% quarter executed expectation executed Development Priority Service 100% Rendering of 100% Rendering 100% 100% 30-Jun-18 7: Sanitation, Waste Delivery and refuse removal of refuse removal Rendering Management and Infrastructure services as per services as per of of refuse Waste Removal Development service delivery service delivery refuse removal programme per programme per removal services as quarter quarter services per service KPI 22 100% as per delivery service programme Rendered delivery per quarter as per service Fully per Delivery quarter Programme Effective
5. Directorate Community 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 DIRECTOR COMMUNITY SERVICES KPI 20 Development Priority 10: Administrative and Institutional capacity Financial Viability 5% Deviation of actual expenditure vs departmental budget by 30 June 2018 5% Deviation of actual expenditure vs departmental budget by 30 June 2017 N/A 5% Deviation of actual expenditure vs budget by 30 June 2018 30-Jun-18 Not applicable Not applicable Not applicable KPI 21 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 5 of 5 = 100% executed Above expectation 5 of 5 = 100% executed KPI 22 Development Priority 7: Sanitation, Waste Management and Waste Removal Service Delivery and Infrastructure Development 100% Rendering of refuse removal services as per service delivery programme per quarter 100% Rendering of refuse removal services as per service delivery programme per quarter 100% of refuse removal services as per service delivery per quarter 100% Rendering of refuse removal services as per service delivery programme per quarter 30-Jun-18 100% Rendered as per service Delivery Programme Fully Effective
Q1-2017.2018-Top-layer-Performance-Report.docx