Melkstroom: Bulk water 10% of budget provision spent = Contractor Construction KPI 78 2.9% appointed processes Not Not budget Not Fully December must applicable applicable Not applicable Not applicable spent Effective 2017 proceed DIRECTORATE CIVIL ENGINEERING SERVICES Qtr 2 QTR 1 QTR 1 Reason for QTR 1 Remedial QTR 2 Reason for QTR 2 Remedial KPI Nr Indicator QTR 1 Rating QTR 2 Actual QTR 2 Rating Actual performance Action Target performance Action DIRECTOR CIVIL ENGINEERING 80% of assigned 80% of 80% of council resolutions assigned assigned executed by end of council council each quarter resolutions resolutions KPI 38 executed by executed by 22 of 24 = Above 22 of 24 = 4 of 4 = end of each end of each 91.6% 91.6% Not 100% Above 4 of 4 = 100% quarter quarter Not Applicable executed executed Applicable executed Expectation executed
KPI 78 Melkstroom: Bulk water provision Not applicable Not applicable Not applicable Not applicable 10% of budget spent = 2.9% budget spent Not Fully Effective Contractor appointed December 2017 Construction processes must proceed DIRECTORATE CIVIL ENGINEERING SERVICES KPI Nr Indicator 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 DIRECTOR CIVIL ENGINEERING KPI 38 80% of assigned council resolutions executed by end of each quarter 80% of assigned council resolutions executed by end of each quarter 4 of 4 = 100% executed Above Expectation 4 of 4 = 100% executed Not Applicable 80% of assigned council resolutions executed by end of each quarter 22 of 24 = 91.6% executed Above 22 of 24 = 91.6% executed Not Applicable
Sec-72report-2017-2018.docx