Procurement of a new Compactor truck 0 Photos Removal of illegal dumping All Job Card Maintenance of gardens around municipal Photos All All All All buildings Job Cards Greening of Thembelihle Planting of Photos – 40 trees,shrubs, perennials and annual plants Job All parks, All parks, All parks, All parks, Maintenance of sidewalks edges and sidewalks Photos sidewalks sidewalks sidewalks Maintenance of recreational facilities open spaces edges and open Job Cards edges and edges and edges and spaces open spaces open spaces open spaces Photos Grass cutting and fertilizing All units All units All All units Job Cards Photos Alien and invader vegetation removal All units All units All units All units Job Cards Tender for appointment of a service provider for Planning and strategies Develop Waste Management Plan 1 Plan the development of a waste management plan SECOND QUARTER Month Ending Month Ending Ending Annual Measuring Annual October 2016 November 2016 December 2016 Vote / Indicator Unit of measurement Target Tool Budget Proj Actual Proj Actual Proj Actual All cemeteries All cemeteries All cemeteries (Establishment (Establishment (Establishment of access of access of access Cemeteries Maintenance of all Cemeteries All Job Card roads; Cutting Cutting grass roads; Cutting grass inside inside the grass inside the cemeteries; the
Procurement of a new Compactor truck 0 Removal of illegal dumping All Photos Job Card Maintenance of recreational facilities Maintenance of gardens around municipal buildings All Photos Job Cards All All All Greening of Thembelihle – Planting of trees,shrubs, perennials and annual plants 40 Photos Job Maintenance of sidewalks edges and open spaces All parks, sidewalks edges and open spaces Photos Job Cards All parks, sidewalks edges and open spaces All parks, sidewalks edges and open spaces All parks, sidewalks edges and open spaces Grass cutting and fertilizing All units Photos Job Cards All units All All units Alien and invader vegetation removal All units Photos Job Cards All units All units All units Planning and strategies Develop Waste Management Plan 1 Plan Tender for appointment of a service provider for the development of a waste management plan SECOND QUARTER Vote / Indicator Unit of measurement Annual Target Annual Budget Measuring Tool Month Ending October 2016 Month Ending November 2016 Ending December 2016 Proj Actual Proj Actual Proj Actual Cemeteries Maintenance of all Cemeteries All Job Card All cemeteries (Establishment of access roads; Cutting grass inside the All cemeteries (Establishment of access Cutting grass inside the cemeteries; All cemeteries (Establishment of access roads; Cutting grass inside the
Thembelihle-SDBIP.docx