The number of full time 30 jobs N/A equivelant jobs (FTEs) created for created through financial municipality’s year KPI 70 economic development initiatives including Not Not Not Not Not capital projects applicable applicable Not applicable Not applicable applicable applicable Not applicable applicable Paving streets - None N/A PABALELLO (Ward 7) KPI 71 Not Not Not Not Not applicable applicable Not applicable Not applicable applicable applicable Not applicable applicable LOUBOS: Construction None N/A of new Oxidation Ponds KPI 72 Not Not Not Not Not applicable applicable Not applicable Not applicable applicable applicable Not applicable applicable KLEIN MIER: None 100% of budget Project Upgrading of gravel spent completed - roads to paved roads. Budget 100% KPI 73 (Planning and design) = 100% spent Not Not of budget (Professional applicable applicable Not applicable Not applicable Effective Fees) Municipal areas None N/A development of new KPI 74 Not Not Not Not Not sport grounds applicable applicable Not applicable Not applicable applicable applicable Not applicable applicable MIER/LOUBOS: None N/A Upgrading of Internal KPI 75 Not Not Not Not Not Streets applicable applicable Not applicable Not applicable applicable applicable Not applicable applicable MIER: None N/A Askham/Kameelduin KPI 76 Upgrading of internal Not Not Not Not Not streets 2 applicable applicable Not applicable Not applicable applicable applicable Not applicable applicable Melkstroom: None 10% of budget Establishment of Waste spent Water Treatment Works KPI 77 = 5% Contractor Not Not of budget Not Contractor not should be applicable applicable Not applicable Not applicable spent Effective yet appointed appointed
KPI 70 The number of full time equivelant jobs (FTEs) created through municipality’s economic development initiatives including capital projects 30 jobs created for financial year Not applicable Not applicable Not applicable Not applicable N/A Not applicable Not applicable Not applicable Not applicable KPI 71 Paving streets - PABALELLO (Ward 7) None Not applicable Not applicable Not applicable Not applicable N/A Not applicable Not applicable Not applicable Not applicable KPI 72 LOUBOS: Construction of new Oxidation Ponds None Not applicable Not applicable Not applicable Not applicable N/A Not applicable Not applicable Not applicable Not applicable KPI 73 KLEIN MIER: Upgrading of gravel roads to paved roads. (Planning and design) None Not applicable Not applicable Not applicable Not applicable 100% of budget spent = 100% of budget Effective Project completed - Budget 100% spent (Professional Fees) KPI 74 Municipal areas development of new sport grounds None Not applicable Not applicable Not applicable Not applicable N/A Not applicable Not applicable Not applicable Not applicable KPI 75 MIER/LOUBOS: Upgrading of Internal Streets None Not applicable Not applicable Not applicable Not applicable N/A Not applicable Not applicable Not applicable Not applicable KPI 76 MIER: Askham/Kameelduin Upgrading of internal streets 2 None Not applicable Not applicable Not applicable Not applicable N/A Not applicable Not applicable Not applicable Not applicable KPI 77 Melkstroom: Establishment of Waste Water Treatment Works None Not applicable Not applicable Not applicable Not applicable 10% of budget spent = 5% of budget spent Not Effective Contractor not yet appointed Contractor should be appointed
Sec-72report-2017-2018.docx