workplace skills plan DIRECTORATE ELECTRO-MECHANICAL SERVICES QTR 1 Reason QTR 1 Qtr 2 QTR 2 Reason for QTR 2 Remedial QTR 1 QTR 2 KPI Nr Indicator Baseline QTR 1 Rating for Remedial QTR 2 Rating Actual Target Actual performance Action performance Action ELECTRO - MECHANICAL SERVICES 80% of assigned 80% of 80% of council resolutions assigned assigned executed by end of council council each quarter resolutions resolutions KPI 28 executed by executed by 3 of 3 = Above 1 of 1 = end of each end of each 100% 3 of 3 = 100% Not 100% Above 1 of 1 = 100% Not quarter quarter executed executed applicable executed Expectation executed applicable Energy Management Energy N/A electricity losses Management due to distribution per -<10% KPI 29 annum electricity losses per Not Not Not Not Not Not Not annum applicable applicable applicable applicable applicable applicable Not applicable applicable
workplace skills plan DIRECTORATE ELECTRO-MECHANICAL SERVICES KPI Nr Indicator Baseline QTR 1 Actual QTR 1 Rating QTR 1 Reason for performance QTR 1 Remedial Action Qtr 2 Target QTR 2 Actual QTR 2 Rating QTR 2 Reason for performance QTR 2 Remedial Action ELECTRO - MECHANICAL SERVICES KPI 28 80% of assigned council resolutions executed by end of each quarter 80% of assigned council resolutions executed by end of each quarter 1 of 1 = 100% executed Above Expectation 1 of 1 = 100% executed Not applicable 80% of assigned council resolutions executed by end of each quarter 3 of 3 = 100% executed Above 3 of 3 = 100% executed Not applicable KPI 29 Energy Management electricity losses due to distribution per annum Energy Management -<10% electricity losses per annum Not applicable Not applicable Not applicable Not applicable N/A Not applicable Not applicable Not applicable Not applicable
Sec-72report-2017-2018.docx