Number To of plan 4 1 1 the adopted 1 awareness B11 1 awareness disease CAPEX campaign in BTO WERP campaign campaign in 83 000.00 000.00 000.00 000.00 Umzimvubu CDS response outreach in Matatiele LM in register WSA LM in the Mbizana R500000.00 R125 R125 R125 R125 Page: ANDM LM LM response ANNUAL Waterborne Vote: plan. TARGET:4 emergency Number of water To ensure quality Monthly reports 12 water 3 water 3 water 3 water 3 water B32 CAPEX monitoring quality quality quality quality quality quality BTO 85 based monitoring monitoring WSA on the reports reports reports reports reports quality ANNUAL regulators reports R1000000.00 Page: standards TARGET: Vote: Water 12 Date coastal plan To and Adopted Develop plan B11 adopted Situational coastal Council CAPEX ANDM Inception BTO adopted coastal analysis 83 000.00 000.00 000.00 coastal Report. CDS report. WSA R500000 management ANNUAL plan R150 R200 R150 plan Page: TARGET: plan Vote: JUNE Coastal 2014
Waterborne disease emergency response plan Page: 83 B11 To the adopted response plan. Number of ANNUAL TARGET:4 4 WERP in the ANDM 1 campaign in LM R125 000.00 1 awareness campaign in Umzimvubu LM R125 000.00 1 awareness campaign in Matatiele LM R125 000.00 1 in Mbizana LM R125 000.00 R500000.00 Vote: WSA CAPEX register BTO CDS Water quality monitoring Page: 85 B32 To ensure based on the regulators standards Number of water quality reports ANNUAL TARGET: 12 12 water quality reports 3 water quality reports 3 water quality monitoring reports 3 water quality monitoring reports 3 quality reports R1000000.00 Vote: WSA CAPEX Monthly water quality reports BTO Coastal management plan Page: 83 B11 To Develop ANDM coastal plan Date coastal plan adopted ANNUAL TARGET: JUNE 2014 and adopted coastal plan Inception Report. R150 000.00 Situational analysis report. R200 000.00 Adopted coastal plan R150 000.00 R500000 Vote: WSA CAPEX Council BTO CDS outreach
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