COMPARISON OF DEPARTMENTS’ CONTRIBUTION TO KPA PER PRE-DETERMINED OBJECTIVES Technical Services, = 8 Project management, = 5 Community Services = 4 Public Safety = 2 Planning and economic Development = 2 Finance Budget and Treasury = 1 Performance in bar graph format Achieved 2014/15 PERFORMANCE REPORT - QUARTER 3 KPA 3.1. LOCAL ECONOMIC DEVELOPMENT Goal : To provide or promote sustainable livelihoods through socio-economic development and other related services Key Performance Indicators Quarter 3 2014/15 2014/15 Priority Strategic (KPI) 2014/15 2014/15 Reasons For Steps Taken Budget Annual Frequency Evidence Area Objective Baseline Deviations To Improve Performance Output Performance Actual Vote No Target Outcome Impact Indicator Measure Target Performance 3.1 DEPARTMENT PLANNING AND LOCAL ECONOMIC DEVELOPMENT To review the An approved Outcome 7: Outcome 4: Approved Operational Approved Reviewed Quarterly Identify Terra Wind Energy Project Hard copies Local approved LED Strategy Vibrant Decent LED Strategy budget LED Strategy LED Strategy anchor Progress Report: of report to Economic 2012/13 LED Programs equitable, employment for 2013/14 for 2013/14 for 2014/15 projects The estimated budget for the Council Development Strategy for implemented sustainable through project amounts to R1 650Bn, the 2014/15 annually rural inclusive expected date for operation is financial year communities economic October 2017. Local contributing growth Community will own about towards food 2.5% of the project. security for all Currectly the project Status is as follows: . Full EIA Completed .3 years on site wind data collected
COMPARISON OF DEPARTMENTS’ CONTRIBUTION TO KPA PER PRE-DETERMINED OBJECTIVES Technical Services, = 8 Project management, = 5 Community Services = 4 Public Safety = 2 Planning and economic Development = 2 Finance Budget and Treasury = 1 Performance in bar graph format Achieved 2014/15 PERFORMANCE REPORT - QUARTER 3 KPA 3.1. LOCAL ECONOMIC DEVELOPMENT Goal : To provide or promote sustainable livelihoods through socio-economic development and other related services Priority Area Strategic Objective Key Performance Indicators (KPI) 2014/15 Budget Vote No 2014/15 Baseline 2014/15 Annual Target Frequency Quarter 3 2014/15 Reasons For Deviations Steps Taken To Improve Evidence Performance Indicator Outcome Impact Output Measure Performance Target Actual Performance 3.1 DEPARTMENT PLANNING AND LOCAL ECONOMIC DEVELOPMENT Local Economic Development To review the approved 2012/13 LED Strategy for the 2014/15 financial year An approved LED Strategy Programs implemented annually Outcome 7: Vibrant equitable, sustainable rural communities contributing towards food security for all Outcome 4: Decent employment through inclusive economic growth Approved LED Strategy for 2013/14 Operational budget Approved LED Strategy for 2013/14 Reviewed LED Strategy for 2014/15 Quarterly Identify anchor projects Terra Wind Energy Project Progress Report: The estimated budget for the project amounts to R1 650Bn, expected date for operation is October 2017. Local Community will own about 2.5% of the project. Currectly the project Status is as follows: . Full EIA Completed .3 years on site wind data collected Hard copies of report to Council
2014-15-Q3-Performance-Report-for-website.docx