Q4 Means f Supporting Measurable Q1 Q2 Q3 Apr- IDP Project Objective KPI Output Jun (outcome) Target Target Target (input) R Budget Budget Budget Budget To % of Fire 100% Facilitate PMU – functional fire stations functional of the the study stations at established fire report of the report, Frere and stations processes and of Building functional building training plans plans props props BTO establishment ANNUAL -approval WSP of building plans and B35 center feasibility of the Frere study unit 000.00 000.00 85 000.00 report 150 150 Mount R R R300 Page: Vote: Training - To establish Number of Conduct Conduct Conduct Training PMU & functional fire fire and of 12 12 12 12 modules Corporate Fire and rescue rescue strength to house Training Services services at least 4 training training training results objective key training fire sessions sessions recruitment to sessions fighters B35 the conducted per shift Service 000.00 per station 400.00 400.00 400.00 400.00 85 support ANNUAL 320 326 326 326 326 TARGET: Rescue Page: R R R R R1 Vote Facilitate and To and Number of 200 50 50 50 50 enforce the Law inspected register Rescue Policies of South inspected inspected inspected B35 African ANNUAL By- National TARGET:2 and 85 000.00 Standards. R330 Services Enforcement Page: Vote Fire and
house IDP Project Measurable Objective (outcome) KPI Output Q1 Target Budget Q2 Target Budget Q3 Target Budget Q4 Apr- Jun Budget Means f Supporting (input) R Training center establishment – Mount Frere Page: 85 B35 To functional fire stations at Frere % of Fire stations established and functional ANNUAL 100% functional fire stations Facilitate processes - of the report and building plans -approval of building plans and feasibility study report R 150 000.00 the of training props of the props of the unit R 150 000.00 R300 000.00 Vote: study report, Building plans PMU BTO WSP Facilitate the recruitment and support to key Fire & Rescue Service objective Page: 85 B35 To establish functional fire and rescue services Number of fire and rescue training sessions conducted ANNUAL TARGET: of strength to at least 4 fire fighters per shift per station Conduct 12 training sessions R 326 400.00 Conduct 12 training sessions R 326 400.00 Conduct 12 training R 326 400.00 12 R 326 400.00 R1 320 000.00 Vote Training modules Training results PMU Corporate Services Fire and Rescue Services Policies and By- Law Enforcement Page: 85 B35 To and enforce the of South African National Standards. Number of inspected ANNUAL 200 inspected 50 inspected 50 inspected 50 50 R330 000.00 Vote register TARGET:2
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