Photos cutting and fertilizing All units All All units All units Job Cards Photos Alien and invader vegetation removal All All units All 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 THIRD QUARTER Month Ending Month Ending Ending Annual Measuring January 2017 February 2017 March 2017 Annual 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 roads; Cutting roads; Cutting roads; Cutting grass inside grass inside grass inside the the the Maintenance of all Cemeteries All Job Card cemeteries; cemeteries; cemeteries; laying of lawn laying of lawn laying of lawn Cemeteries in cemeteries in cemeteries in cemeteries where there where there where there has never has never has never been lawn) been lawn) been lawn) Procure weed Procure weed killer. All units Job card killer for all Provision of fencing to existing cemeteries 2 Photos 2 Maintenance of recreation and sports facilities All Job card All All All Maintenance of gardens/parks around Maintenance of public facilities All Job card All All All municipal buildings Refuse removal and cleaning at facilities All Job card All All All
cutting and fertilizing All units Photos Job Cards All All units All units Alien and invader vegetation removal All Photos Job Cards All units All 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 THIRD QUARTER Vote / Indicator Unit of measurement Annual Target Annual Budget Measuring Tool Month Ending January 2017 Month Ending February 2017 Ending March 2017 Proj Actual Proj Actual Proj Actual Cemeteries Maintenance of all Cemeteries All Job Card All cemeteries (Establishment of access roads; Cutting grass inside the cemeteries; laying of lawn in cemeteries where there has never been lawn) All cemeteries (Establishment of access roads; Cutting grass inside the cemeteries; laying of lawn in cemeteries where there has never been lawn) All cemeteries (Establishment of access roads; Cutting grass inside the cemeteries; laying of lawn in cemeteries where there has never been lawn) Procure weed killer. All units Job card Procure weed killer for all Provision of fencing to existing cemeteries 2 Photos 2 Maintenance of public facilities Maintenance of recreation and sports facilities All Job card All All All Maintenance of gardens/parks around municipal buildings All Job card All All All Refuse removal and cleaning at facilities All Job card All All All
Thembelihle-SDBIP.docx