DELIVERABLE INDICATOR EVIDENCE Q1 RESPONSIBLE BUDGET ANNUAL Q2 Q3 Q4 POSITION PLAN 12 Community Safety Reports, and Attendance registers 6,462,291 Director: Public Roll out Community Safety programmes 12 3 3 3 3 Safety Strategy implemented 4 CCTV and maintenance Maintenance and repairs registers Director: Public Sustained and functional CCTV 4 1 1 1 1 Street Surveillance System repairs registers submitted Safety DIRECTORATE: DISASTER MANAGEMENT IDP Strategy: Promote Disaster resilient communities IDP INDICATOR EVIDENCE BUDGET ANNUAL Q1 Q2 Q3 Q4 RESPONSIBLE DELIVERABLE PLAN POSITION Build Disaster Public Reports / Attendance Director: Resilient Emergency awareness registers communities Management programmes 4 1 1 1 1 through effective Services conducted. Public Education and Awareness programs. Review Disaster Reviewed Reviewed Disaster Director: Management Emergency Disaster Management Policy Policy Management Management Framework and Council 1 - - - 1 Framework and Services Policy Resolution. Plan as per Framework
DELIVERABLE INDICATOR EVIDENCE Q1 RESPONSIBLE POSITION BUDGET ANNUAL PLAN Q2 Q3 Q4 Roll out Community Safety Strategy 12 Community Safety programmes implemented Reports, and Attendance registers 6,462,291 12 3 3 3 3 Director: Public Safety Sustained and functional CCTV Street Surveillance System 4 CCTV and maintenance repairs registers submitted Maintenance and repairs registers 4 1 1 1 1 Director: Public Safety DIRECTORATE: DISASTER MANAGEMENT IDP Strategy: Promote Disaster resilient communities IDP DELIVERABLE INDICATOR EVIDENCE BUDGET ANNUAL PLAN Q1 Q2 Q3 Q4 RESPONSIBLE POSITION Build Disaster Resilient communities through effective Public Education and Awareness programs. Public awareness programmes conducted. Reports / Attendance registers 4 1 1 1 1 Director: Emergency Management Services Review Disaster Management Policy Framework and Plan as per Reviewed Disaster Management Policy Framework Reviewed Disaster Management Policy Framework and Council Resolution. 1 - - - 1 Director: Emergency Management Services
SDBIP%202017-%2030%20June.%20Council.1.docx