2.2 Analysis for Early Warning for Basic Service Delivery Programme Planned objectives Planned indicators Reported on Number not achieved Department Percentage Challenges sited Comments by PMS POE Comments Internal achieved Confirmation Audit KPA : BASIC SERVICE DELIVERY TOTAL NUMBER OF 24 TOTAL NUMBER 6 75% OBJECTIVES 24 REPORTED ON 18 AFFECTED DEPARTMENT REGARDING NOT ACHIEVED TARGETS TOWN To facilitate Number of sites 2 2 PED They reported on lay outs The dpt reported on the Objective but not clear on the number if PLANNING integrated human developed for mixed achieved and this will affect settlement and land uses reliability, completeness and promote cohesion accuracy of information To have land (ha) Number of hectares / procured for sites / erven identified Brownfield for new development development (in situ) identified, or to market such land Sanitation To provide new Number of 1 1 PMU Rand Water to appoint the Efforts to engage rand water to Local Contractor speed up appointments access to basic households benefiting sanitation service from new access to sanitation K53 Testing To improve new K53 Office space for 1 1 PUBLIC SAFETY Cash flow Steps to be taken to address matter office Examiner To provide traffic Reduce vehicle 1 1 calming measures speeding Disposal To maintain disposal Number of disposal 1 1 COMMUNITY SERVICES Partly Dpt targeted 5 but said partly this does not tell how many were Sites sites sites maintained attended ,this will affect reliability, accuracy of supplied information MORE AFFECTED DEPARTMENT(S) Dpt affected Nr of affected Percentage affected Directly affected OVERALL TOTAL OVERALL NR NOT TOTAL NUMBER OF URGENT ATTENTION!! objectives indirectly objectives POSSIBLY ACHIEVED ACHIEVED OBJECTIVES 6 25 6 18 6 24
2.2 Analysis for Early Warning for Basic Service Delivery Programme Planned objectives Planned indicators Reported on Number not achieved Department Percentage achieved Challenges sited Comments by PMS POE Confirmation Comments Internal Audit KPA : BASIC SERVICE DELIVERY TOTAL NUMBER OF OBJECTIVES 24 24 TOTAL NUMBER REPORTED ON 18 6 75% AFFECTED DEPARTMENT REGARDING NOT ACHIEVED TARGETS TOWN PLANNING To facilitate integrated human settlement and promote cohesion Number of sites developed for mixed land uses 2 2 PED They reported on lay outs The dpt reported on the Objective but not clear on the number if achieved and this will affect reliability, completeness and accuracy of information To have land (ha) procured for Brownfield development (in situ) identified, or to market such land Number of hectares / sites / erven identified for new development Sanitation To provide new access to basic sanitation service Number of households benefiting from new access to sanitation 1 1 PMU Rand Water to appoint the Local Contractor Efforts to engage rand water to speed up appointments K53 Testing To improve new K53 office Office space for Examiner 1 1 PUBLIC SAFETY Cash flow Steps to be taken to address matter To provide traffic calming measures Reduce vehicle speeding 1 1 Disposal Sites To maintain disposal sites Number of disposal sites maintained 1 1 COMMUNITY SERVICES Partly Dpt targeted 5 but said partly this does not tell how many were attended ,this will affect reliability, accuracy of supplied information MORE AFFECTED DEPARTMENT(S) Dpt affected Nr of affected objectives indirectly Percentage affected Directly affected objectives OVERALL TOTAL POSSIBLY ACHIEVED OVERALL NR NOT ACHIEVED TOTAL NUMBER OF OBJECTIVES URGENT ATTENTION!! 6 25 6 18 6 24
2014-15-Q3-Performance-Report-for-website.docx