PURCHASING OF None N/A EQUIPMENT FOR KPI 34 MONITORING OF Not Not Not Not Not Not Not SUPPLY QUALITY applicable applicable applicable applicable applicable applicable Not applicable applicable UPGRADE MAIN None N/A SUPPLY NETWORK KPI 35 TO Not Not Not Not Not Not Not DELTA applicable applicable applicable applicable applicable applicable Not applicable applicable 100% of EEDSM 100% of N/A allocation spent by 30 EEDSM KPI 36 June 2018 allocation Not Not Not Not Not Not Not spent by 30 applicable applicable applicable applicable applicable applicable Not applicable applicable June 2017 Electrification of 1000 None N/A houses in Paballelo and KPI 37 Dakota Road. Not Not Not Not Not Not Not applicable applicable applicable applicable applicable applicable Not applicable applicable DIRECTORATE PLANNING & DEVELOPMENT Qtr 2 Baseline QTR 1 QTR 1 Reason for QTR 1 Remedial QTR 2 QTR 2 Reason for QTR 2 Remedial KPI Nr Indicator QTR 1 Rating QTR 2 Rating Actual performance Action Target Actual performance Action DIRECTOR PLANNING & DEVELOPMENT 80% of assigned 80% of 80% of assigned Council council resolutions assigned council resolutions Resolutions executed by end of council executed by end of should be KPI 69 each quarter resolutions each quarter 7 of 11 = executed and 6 of 7 = executed by 63% - 4 in Not Fully Directors Post evidence 85,7% Fully end of each process Effective Vacant provided executed Effective quarter
KPI 34 PURCHASING OF EQUIPMENT FOR MONITORING OF SUPPLY QUALITY None Not applicable Not applicable Not applicable Not applicable N/A Not applicable Not applicable Not applicable Not applicable KPI 35 UPGRADE MAIN SUPPLY NETWORK TO DELTA None Not applicable Not applicable Not applicable Not applicable N/A Not applicable Not applicable Not applicable Not applicable KPI 36 100% of EEDSM allocation spent by 30 June 2018 100% of EEDSM allocation spent by 30 June 2017 Not applicable Not applicable Not applicable Not applicable N/A Not applicable Not applicable Not applicable Not applicable KPI 37 Electrification of 1000 houses in Paballelo and Dakota Road. None Not applicable Not applicable Not applicable Not applicable N/A Not applicable Not applicable Not applicable Not applicable DIRECTORATE PLANNING & DEVELOPMENT 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 DIRECTOR PLANNING & DEVELOPMENT KPI 69 80% of assigned council resolutions executed by end of each quarter 80% of assigned council resolutions executed by end of each quarter 7 of 11 = 63% - 4 in process Not Fully Effective Directors Post Vacant Council Resolutions should be executed and evidence provided 80% of assigned council resolutions executed by end of each quarter 6 of 7 = 85,7% executed Fully Effective
Sec-72report-2017-2018.docx