Post on 23-Apr-2021
Summary ‐ North West
Statistical indicators on service delivery as at the beginning of 2018/19 (to be completed only at the beginning of the municipal financial year)
Current status
Number of sites currently serviced with electricity, water (house connection), sewerage removal service and solid waste removal service 7396 SitesNumber of households living in informal settlements 4587 Households
Number of hectares of land already acquired and suitable for human settlements development 20hectares
Number of households in formal areas with access to basic electricity 46373 HouseholdsNumber of households living in informal areas with access to basic electricity 1733 HouseholdsNumber of households in formal areas receiving water services 10809 HouseholdsNumber of households living in informal areas receiving water services 37379 HouseholdsNumber of households in formal areas receiving sewerage services 5919 HouseholdsNumber of households living in informal areas receiving sewerage services 0 Households
Number of households in formal areas with kerb‐side refuse removal services (once a week) 658Households
Number of households living in informal areas with access to refuse removal 2699 Households
QUARTERLY PERFORMANCE REPORTS ‐ 2018/19Programme / Subprogramme / Performance Measures Backlog as at
beginning of 2018/19
Target for 2018/19 as per theSDBIP
1st QuarterPlanned output
as per SDBIP
1st Quarter Actual output
2nd Quarter Planned output
as per SDBIP
2nd Quarter Actual output
3rd Quarter Planned output
as per SDBIP
3rd QuarterActual output
4th Quarter Planned output
as per SDBIP
4th Quarter Actual output
Summary of Planned output
as per SDBIP
Summary of Actual
output for 2018/19.
Actual output for 2018/19as per Annual R t
Variation Reason(s) for variation Remedial action
[3 + 5 + 7 + 9] [4+6+8+10] [13‐12]1 2 3 4 5 6 7 8 9 10 11 12 13 14
QUARTERLY OUTPUTS
20 20 ‐ ‐ ‐ ‐ ‐ ‐ 20 10 20 10 10 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 20 20 ‐ ‐ ‐ ‐ ‐ ‐ 20 ‐ 20 ‐ ‐ ‐
300 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 60 15 ‐ ‐ ‐ ‐ ‐ ‐ 15 15 15 15 ‐ (15) 4 1 1 ‐ ‐ ‐ ‐ ‐ 1 ‐ 2 ‐ ‐ ‐
1 300 500 ‐ ‐ ‐ ‐ ‐ ‐ 500 ‐ 500 ‐ ‐ ‐ Number of informal settlements targeted for upgrading with upgrading plans ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 1 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 1 1
1 215 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Number of sites serviced ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
1 800 400 ‐ ‐ ‐ ‐ ‐ ‐ 400 400 400 400 ‐ (400)
639 17 2 1 2 1 5 2 8 12 17 15 ‐ (15) 637 7 1 ‐ 1 ‐ 1 ‐ 1 ‐ 4 ‐ ‐ ‐
6 369 4 372 1 091 167 1 097 1 482 1 091 ‐ 1 091 2 805 4 370 4 454 ‐ (4 454) 6 790 6 000 1 500 684 1 500 4 969 1 500 1 1 500 ‐ 6 000 5 654 ‐ (5 654)
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Water‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ 68 ‐ 68 ‐ 68 5 68 4 272 9 ‐ (9)
Sewerage26 ‐ ‐ 31 ‐ 29 ‐ 27 ‐ ‐ ‐ 87 ‐ (87)
‐ ‐ 8 8 ‐ ‐ 4 4 3 3 15 15 ‐ (15)
Solid Waste Management1 135 19 19 19 19 19 19 19 19 19 76 76 19 (57)
3 3 3 3 3 3 3 3 3 3 12 12 3 (9) 310 310 310 310 310 310 310 310 310 310 1 240 1 240 310 (930)
ElectricityNumber of additional households living in formal areas provided with electricity connections 1 140 644 1 010 17 22 22 26 26 514 514 1 572 579 ‐ (579) Number of additional high mast lights installed 44 44 ‐ ‐ ‐ ‐ ‐ ‐ 16 17 16 17 ‐ (17) Number of additional households provided with access to Free Basic Electricity 12 230 9 000 11 258 2 780 ‐ ‐ ‐ ‐ ‐ ‐ 11 258 2 780 ‐ (2 780) Number of additional street lights installed 3 200 200 40 25 40 14 40 32 40 ‐ 160 71 ‐ (71)
Socio‐Economic Amenities20 5 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 4 3 2 ‐ ‐ ‐ ‐ ‐ ‐ ‐ 2 ‐ ‐ ‐ 1 1 1 1 1 1 1 1 ‐ 1 3 4 1 (3)
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 1 1 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 30 ‐ ‐ ‐ ‐ ‐ ‐ 30 30 30 30 ‐ (30) ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Local Economic Development and Job Creation:1 200 709 492 312 312 312 312 312 572 572 1 688 1 508 ‐ (1 508)
Summary
Number of additional households provided with access to weekly refuse removal
Percentage density reduction in total informal settlements
2
KMs of new gravelled roads to be built
KMs of new pedestrian walkways to be constructedNumber of new bus terminals or taxi ranks to be constructed
Number of Title deeds transferred to eligible beneficiaries13
Roads and storm water:
KMs of roads resurfaced/rehabilitated/resealed
Access to Services:
Number of additional sanitation service points (toilets) to be installed for informal settlement dwellers
2
Number of informal settlements targeted for upgradingNumber of households living in informal settlements targeted for upgrading
Number of informal settlements upgraded (services provided): In Situ
2
Number of additional water service points to be installed for informal settlement dwellers within a 200m radius
Number of households living in informal backyard rental agreement
Number of waste minimisation projects initiated/ upgraded
Number of additional households to be provided with water connections
Number of additional households to be provided with sewer connections
Spatial Development and the Built Environment:
Number of hectares of land procured and suitable for Greenfields developmentNumber of hectares of land procured and suitable for Brownfield developmentNumber of hectares of land proclaimed (township establishment completed)Number of dwelling units developed per hectare
Number of informal settlements targeted for formalisation (services provided): Relocated
KMs of new paved roads to be built
Number of community swimming pools to be developed / upgraded
Number of abbattoirs to be developed / upgraded Number of markets to be developed / upgraded Number of fire safety and emergency facilities to be developed / upgraded12
Number of community halls to be developed / upgraded Number of sports fields and stadia to be developed / upgraded Number of parks / leisure facilities to be developed / upgraded Number of clinics to be developed / upgraded
Number of additional jobs to be created using the Expanded Public Works Programme guidelines and other municipal programmes
KMs of storm water drainage installed in addition to current ones
Transport:
Number of new bus/taxi stops to be constructed7
Number of pre‐schools / early childhood development centres to be developed / upgraded developed
Number of libraries to be developed / upgradeddeveloped Number of museums / theatres and art galleries to be developed / upgraded Number of cemetries to be developed / upgraded
Number of households living in informal areas with solid waste removal service
NW371 ‐ Moretele
Statistical indicators on service delivery as at the beginning of 2018/19 (to be completed only at the beginning of the municipal financial year)
Current status
Number of sites currently serviced with electricity, water (house connection), sewerage removal service and solid waste removal service SitesNumber of households living in informal settlements HouseholdsNumber of hectares of land already acquired and suitable for human settlements development
hectares
Number of households in formal areas with access to basic electricity HouseholdsNumber of households living in informal areas with access to basic electricity HouseholdsNumber of households in formal areas receiving water services HouseholdsNumber of households living in informal areas receiving water services HouseholdsNumber of households in formal areas receiving sewerage services HouseholdsNumber of households living in informal areas receiving sewerage services HouseholdsNumber of households in formal areas with kerb‐side refuse removal services (once a week)
Households
Number of households living in informal areas with access to refuse removal Households
QUARTERLY PERFORMANCE REPORTS ‐ 2018/19Programme / Subprogramme / Performance Measures Backlog as at
beginning of 2018/19
Target for 2018/19 as per theSDBIP
1st QuarterPlanned output
as per SDBIP
1st Quarter Actual output
2nd Quarter Planned output
as per SDBIP
2nd Quarter Actual output
3rd Quarter Planned output
as per SDBIP
3rd QuarterActual output
4th Quarter Planned output
as per SDBIP
4th Quarter Actual output
Summary of Planned output
as per SDBIP
Summary of Actual
output for 2018/19.
Actual output for 2018/19as per Annual R t
Variation Reason(s) for variation Remedial action
[3 + 5 + 7 + 9] [4+6+8+10] [13‐12]1 2 3 4 5 6 7 8 9 10 11 12 13 14
QUARTERLY OUTPUTS
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Number of informal settlements targeted for upgrading with upgrading plans ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Number of sites serviced ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Water‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Sewerage‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Solid Waste Management‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Number of informal settlements upgraded (services provided): In SituNumber of informal settlements targeted for formalisation (services provided): Relocated
Roads and storm water:
Number of Title deeds transferred to eligible beneficiaries13
Number of households living in informal backyard rental agreement
Spatial Development and the Built Environment:
Number of hectares of land procured and suitable for Greenfields developmentNumber of hectares of land procured and suitable for Brownfield developmentNumber of hectares of land proclaimed (township establishment completed)Number of dwelling units developed per hectarePer centage density reduction in total informal settlementsNumber of informal settlements targeted for upgrading
Number of additional households to be provided with sewer connections
KMs of new paved roads to be builtKMs of new gravelled roads to be built
KMs of new pedestrian walkways to be constructedNumber of new bus terminals or taxi ranks to be constructed
KMs of roads resurfaced/rehabilitated/resealed
Number of households living in informal settlements targeted for upgrading
Number of additional water service points to be installed for informal settlement dwellers within a 200m radius
2
Number of additional sanitation service points (toilets) to be installed for informal settlement dwellers
2
Number of additional households provided with access to weekly refuse removal Number of waste minimisation projects initiated/ upgraded
Number of additional households to be provided with water connections
KMs of storm water drainage installed in addition to current ones
Transport:
Number of new bus/taxi stops to be constructed7
Access to Services:
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
ElectricityNumber of additional households living in formal areas provided with electricity connections ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Number of additional high mast lights installed ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Number of additional households provided with access to Free Basic Electricity ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Number of additional street lights installed ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Socio‐Economic Amenities‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Local Economic Development and Job Creation:‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
NW371
Number of households living in informal areas with solid waste removal service2
Number of abbattoirs to be developed / upgraded Number of markets to be developed / upgraded Number of fire safety and emergency facilities to be developed / upgraded
Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
Number of community swimming pools to be developed / upgraded Number of libraries to be developed / upgradeddeveloped Number of museums / theatres and art galleries to be developed / upgraded Number of cemetries to be developed / upgraded
Number of additional jobs to be created using the Expanded Public Works Programme guidelines and other municipal programmes
12
Number of community halls to be developed / upgraded Number of sports fields and stadia to be developed / upgraded Number of parks / leisure facilities to be developed / upgraded
NW372 ‐ Madibeng
Statistical indicators on service delivery as at the beginning of 2018/19 (to be completed only at the beginning of the municipal financial year)
Current status
Number of sites currently serviced with electricity, water (house connection), sewerage removal service and solid waste removal service SitesNumber of households living in informal settlements HouseholdsNumber of hectares of land already acquired and suitable for human settlements development
hectares
Number of households in formal areas with access to basic electricity HouseholdsNumber of households living in informal areas with access to basic electricity HouseholdsNumber of households in formal areas receiving water services HouseholdsNumber of households living in informal areas receiving water services HouseholdsNumber of households in formal areas receiving sewerage services HouseholdsNumber of households living in informal areas receiving sewerage services HouseholdsNumber of households in formal areas with kerb‐side refuse removal services (once a week)
Households
Number of households living in informal areas with access to refuse removal Households
NW372 ‐ MadibengQUARTERLY PERFORMANCE REPORTS ‐ 2018/19
Programme / Subprogramme / Performance Measures Backlog as at beginning of 2018/19
Target for 2018/19 as per theSDBIP
1st QuarterPlanned output
as per SDBIP
1st Quarter Actual output
2nd Quarter Planned output
as per SDBIP
2nd Quarter Actual output
3rd Quarter Planned output
as per SDBIP
3rd QuarterActual output
4th Quarter Planned output
as per SDBIP
4th Quarter Actual output
Summary of Planned output
as per SDBIP
Summary of Actual
output for 2018/19.
Actual output for 2018/19as per Annual R t
Variation Reason(s) for variation Remedial action
[3 + 5 + 7 + 9] [4+6+8+10] [13‐12]1 2 3 4 5 6 7 8 9 10 11 12 13 14
QUARTERLY OUTPUTS
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Number of informal settlements targeted for upgrading with upgrading plans ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Number of sites serviced ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Water‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Sewerage‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Solid Waste Management‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
ElectricityNumber of additional households living in formal areas provided with electricity connections ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Number of additional high mast lights installed ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Number of additional households provided with access to Free Basic Electricity ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Number of additional street lights installed ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Socio‐Economic Amenities‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Local Economic Development and Job Creation:‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
NW372
2
2
Number of waste minimisation projects initiated/ upgraded
Number of community halls to be developed / upgraded
2
Transport:
KMs of new pedestrian walkways to be constructed
Number of households living in informal settlements targeted for upgrading
Number of households living in informal backyard rental agreement
Number of informal settlements targeted for upgrading
Number of museums / theatres and art galleries to be developed / upgraded
Number of new bus/taxi stops to be constructed
Number of parks / leisure facilities to be developed / upgraded
Number of additional water service points to be installed for informal settlement dwellers within a 200m radius
Number of additional sanitation service points (toilets) to be installed for informal settlement dwellers
Number of new bus terminals or taxi ranks to be constructed
Number of informal settlements upgraded (services provided): In Situ
Spatial Development and the Built Environment:
Number of hectares of land procured and suitable for Brownfield developmentNumber of hectares of land proclaimed (township establishment completed)Number of dwelling units developed per hectarePer centage density reduction in total informal settlements
Number of hectares of land procured and suitable for Greenfields development
Number of informal settlements targeted for formalisation (services provided): Relocated
KMs of storm water drainage installed in addition to current ones
KMs of new paved roads to be builtKMs of new gravelled roads to be built
Number of Title deeds transferred to eligible beneficiaries13
Roads and storm water:
KMs of roads resurfaced/rehabilitated/resealed
12
Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
Number of community swimming pools to be developed / upgraded Number of libraries to be developed / upgradeddeveloped
Number of cemetries to be developed / upgraded
Number of fire safety and emergency facilities to be developed / upgraded
Number of additional jobs to be created using the Expanded Public Works Programme guidelines and other municipal programmes
7Access to Services:
Number of additional households to be provided with water connections
Number of additional households to be provided with sewer connections
Number of households living in informal areas with solid waste removal service
Number of additional households provided with access to weekly refuse removal
Number of sports fields and stadia to be developed / upgraded
Number of abbattoirs to be developed / upgraded Number of markets to be developed / upgraded
NW373 ‐ Rustenburg
Statistical indicators on service delivery as at the beginning of 2018/19 (to be completed only at the beginning of the municipal financial year)
Current status
Number of sites currently serviced with electricity, water (house connection), sewerage removal service and solid waste removal service SitesNumber of households living in informal settlements HouseholdsNumber of hectares of land already acquired and suitable for human settlements development
hectares
Number of households in formal areas with access to basic electricity HouseholdsNumber of households living in informal areas with access to basic electricity HouseholdsNumber of households in formal areas receiving water services HouseholdsNumber of households living in informal areas receiving water services HouseholdsNumber of households in formal areas receiving sewerage services HouseholdsNumber of households living in informal areas receiving sewerage services HouseholdsNumber of households in formal areas with kerb‐side refuse removal services (once a week)
Households
Number of households living in informal areas with access to refuse removal Households
NW373 ‐ RustenburgQUARTERLY PERFORMANCE REPORTS ‐ 2018/19
Programme / Subprogramme / Performance Measures Backlog as at beginning of 2018/19
Target for 2018/19 as per theSDBIP
1st QuarterPlanned output
as per SDBIP
1st Quarter Actual output
2nd Quarter Planned output
as per SDBIP
2nd Quarter Actual output
3rd Quarter Planned output
as per SDBIP
3rd QuarterActual output
4th Quarter Planned output
as per SDBIP
4th Quarter Actual output
Summary of Planned output
as per SDBIP
Summary of Actual
output for 2018/19.
Actual output for 2018/19as per Annual R t
Variation Reason(s) for variation Remedial action
[3 + 5 + 7 + 9] [4+6+8+10] [13‐12]1 2 3 4 5 6 7 8 9 10 11 12 13 14
QUARTERLY OUTPUTS
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Number of informal settlements targeted for upgrading with upgrading plans ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Number of sites serviced ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Water‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Sewerage‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Solid Waste Management‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
ElectricityNumber of additional households living in formal areas provided with electricity connections ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Number of additional high mast lights installed ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Number of additional households provided with access to Free Basic Electricity ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Number of additional street lights installed ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Socio‐Economic Amenities‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Local Economic Development and Job Creation:‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
NW373
2
2
Number of waste minimisation projects initiated/ upgraded
Number of community halls to be developed / upgraded
2
Transport:
KMs of new pedestrian walkways to be constructed
Number of households living in informal settlements targeted for upgrading
Number of households living in informal backyard rental agreement
Number of informal settlements targeted for upgrading
Number of museums / theatres and art galleries to be developed / upgraded
Number of new bus/taxi stops to be constructed
Number of parks / leisure facilities to be developed / upgraded
Number of additional water service points to be installed for informal settlement dwellers within a 200m radius
Number of additional sanitation service points (toilets) to be installed for informal settlement dwellers
Number of new bus terminals or taxi ranks to be constructed
Number of informal settlements upgraded (services provided): In Situ
Spatial Development and the Built Environment:
Number of hectares of land procured and suitable for Brownfield developmentNumber of hectares of land proclaimed (township establishment completed)Number of dwelling units developed per hectarePer centage density reduction in total informal settlements
Number of hectares of land procured and suitable for Greenfields development
Number of informal settlements targeted for formalisation (services provided): Relocated
KMs of storm water drainage installed in addition to current ones
KMs of new paved roads to be builtKMs of new gravelled roads to be built
Number of Title deeds transferred to eligible beneficiaries13
Roads and storm water:
KMs of roads resurfaced/rehabilitated/resealed
12
Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
Number of community swimming pools to be developed / upgraded Number of libraries to be developed / upgradeddeveloped
Number of cemetries to be developed / upgraded
Number of fire safety and emergency facilities to be developed / upgraded
Number of additional jobs to be created using the Expanded Public Works Programme guidelines and other municipal programmes
7Access to Services:
Number of additional households to be provided with water connections
Number of additional households to be provided with sewer connections
Number of households living in informal areas with solid waste removal service
Number of additional households provided with access to weekly refuse removal
Number of sports fields and stadia to be developed / upgraded
Number of abbattoirs to be developed / upgraded Number of markets to be developed / upgraded
NW374 ‐ Kgetlengrivier
Statistical indicators on service delivery as at the beginning of 2018/19 (to be completed only at the beginning of the municipal financial year)
Current status
Number of sites currently serviced with electricity, water (house connection), sewerage removal service and solid waste removal service SitesNumber of households living in informal settlements HouseholdsNumber of hectares of land already acquired and suitable for human settlements development
hectares
Number of households in formal areas with access to basic electricity HouseholdsNumber of households living in informal areas with access to basic electricity HouseholdsNumber of households in formal areas receiving water services HouseholdsNumber of households living in informal areas receiving water services HouseholdsNumber of households in formal areas receiving sewerage services HouseholdsNumber of households living in informal areas receiving sewerage services HouseholdsNumber of households in formal areas with kerb‐side refuse removal services (once a week)
Households
Number of households living in informal areas with access to refuse removal Households
NW374 ‐ KgetlengrivierQUARTERLY PERFORMANCE REPORTS ‐ 2018/19
Programme / Subprogramme / Performance Measures Backlog as at beginning of 2018/19
Target for 2018/19 as per theSDBIP
1st QuarterPlanned output
as per SDBIP
1st Quarter Actual output
2nd Quarter Planned output
as per SDBIP
2nd Quarter Actual output
3rd Quarter Planned output
as per SDBIP
3rd QuarterActual output
4th Quarter Planned output
as per SDBIP
4th Quarter Actual output
Summary of Planned output
as per SDBIP
Summary of Actual
output for 2018/19.
Actual output for 2018/19as per Annual R t
Variation Reason(s) for variation Remedial action
[3 + 5 + 7 + 9] [4+6+8+10] [13‐12]1 2 3 4 5 6 7 8 9 10 11 12 13 14
QUARTERLY OUTPUTS
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Number of informal settlements targeted for upgrading with upgrading plans ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Number of sites serviced ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Water‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Sewerage‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Solid Waste Management‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
ElectricityNumber of additional households living in formal areas provided with electricity connections ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Number of additional high mast lights installed ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Number of additional households provided with access to Free Basic Electricity ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Number of additional street lights installed ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Socio‐Economic Amenities‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Local Economic Development and Job Creation:‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
NW374
Spatial Development and the Built Environment:
Number of hectares of land procured and suitable for Greenfields developmentNumber of hectares of land procured and suitable for Brownfield developmentNumber of hectares of land proclaimed (township establishment completed)Number of dwelling units developed per hectarePer centage density reduction in total informal settlements
13Roads and storm water:
Number of informal settlements targeted for formalisation (services provided): RelocatedNumber of households living in informal backyard rental agreement
Number of informal settlements targeted for upgradingNumber of households living in informal settlements targeted for upgrading
Number of additional households provided with access to weekly refuse removal Number of waste minimisation projects initiated/ upgraded
Number of community halls to be developed / upgraded Number of sports fields and stadia to be developed / upgraded
Number of informal settlements upgraded (services provided): In Situ
KMs of storm water drainage installed in addition to current ones
Transport:
Number of new bus/taxi stops to be constructed
KMs of new paved roads to be built
Number of Title deeds transferred to eligible beneficiaries
KMs of new gravelled roads to be built
KMs of new pedestrian walkways to be constructedNumber of new bus terminals or taxi ranks to be constructed
Number of additional water service points to be installed for informal settlement dwellers within a 200m radius
2
KMs of roads resurfaced/rehabilitated/resealed
Number of cemetries to be developed / upgraded Number of abbattoirs to be developed / upgraded Number of markets to be developed / upgraded Number of fire safety and emergency facilities to be developed / upgraded
Number of pre‐schools / early childhood development centres to be developed / upgraded developed
Number of additional sanitation service points (toilets) to be installed for informal settlement dwellers
Number of parks / leisure facilities to be developed / upgraded Number of clinics to be developed / upgraded
2
2
Number of additional jobs to be created using the Expanded Public Works Programme guidelines and other municipal programmes
7Access to Services:
Number of additional households to be provided with water connections
Number of additional households to be provided with sewer connections
Number of households living in informal areas with solid waste removal service
12
Number of community swimming pools to be developed / upgraded Number of libraries to be developed / upgradeddeveloped Number of museums / theatres and art galleries to be developed / upgraded
NW375 ‐ Moses Kotane
Statistical indicators on service delivery as at the beginning of 2018/19 (to be completed only at the beginning of the municipal financial year)
Current status
Number of sites currently serviced with electricity, water (house connection), sewerage removal service and solid waste removal service SitesNumber of households living in informal settlements HouseholdsNumber of hectares of land already acquired and suitable for human settlements development
hectares
Number of households in formal areas with access to basic electricity HouseholdsNumber of households living in informal areas with access to basic electricity HouseholdsNumber of households in formal areas receiving water services HouseholdsNumber of households living in informal areas receiving water services HouseholdsNumber of households in formal areas receiving sewerage services HouseholdsNumber of households living in informal areas receiving sewerage services HouseholdsNumber of households in formal areas with kerb‐side refuse removal services (once a week)
Households
Number of households living in informal areas with access to refuse removal Households
NW375 ‐ Moses KotaneQUARTERLY PERFORMANCE REPORTS ‐ 2018/19
Programme / Subprogramme / Performance Measures Backlog as at beginning of 2018/19
Target for 2018/19 as per theSDBIP
1st QuarterPlanned output
as per SDBIP
1st Quarter Actual output
2nd Quarter Planned output
as per SDBIP
2nd Quarter Actual output
3rd Quarter Planned output
as per SDBIP
3rd QuarterActual output
4th Quarter Planned output
as per SDBIP
4th Quarter Actual output
Summary of Planned output
as per SDBIP
Summary of Actual
output for 2018/19.
Actual output for 2018/19as per Annual R t
Variation Reason(s) for variation Remedial action
[3 + 5 + 7 + 9] [4+6+8+10] [13‐12]1 2 3 4 5 6 7 8 9 10 11 12 13 14
QUARTERLY OUTPUTS
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Number of informal settlements targeted for upgrading with upgrading plans ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Number of sites serviced ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Water‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Sewerage‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Solid Waste Management‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
ElectricityNumber of additional households living in formal areas provided with electricity connections ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Number of additional high mast lights installed ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Number of additional households provided with access to Free Basic Electricity ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Number of additional street lights installed ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Socio‐Economic Amenities‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Local Economic Development and Job Creation:‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
NW375
2
2
Number of waste minimisation projects initiated/ upgraded
Number of community halls to be developed / upgraded
2
Transport:
KMs of new pedestrian walkways to be constructed
Number of households living in informal settlements targeted for upgrading
Number of households living in informal backyard rental agreement
Number of informal settlements targeted for upgrading
Number of museums / theatres and art galleries to be developed / upgraded
Number of new bus/taxi stops to be constructed
Number of parks / leisure facilities to be developed / upgraded
Number of additional water service points to be installed for informal settlement dwellers within a 200m radius
Number of additional sanitation service points (toilets) to be installed for informal settlement dwellers
Number of new bus terminals or taxi ranks to be constructed
Number of informal settlements upgraded (services provided): In Situ
Spatial Development and the Built Environment:
Number of hectares of land procured and suitable for Brownfield developmentNumber of hectares of land proclaimed (township establishment completed)Number of dwelling units developed per hectarePer centage density reduction in total informal settlements
Number of hectares of land procured and suitable for Greenfields development
Number of informal settlements targeted for formalisation (services provided): Relocated
KMs of storm water drainage installed in addition to current ones
KMs of new paved roads to be builtKMs of new gravelled roads to be built
Number of Title deeds transferred to eligible beneficiaries13
Roads and storm water:
KMs of roads resurfaced/rehabilitated/resealed
12
Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
Number of community swimming pools to be developed / upgraded Number of libraries to be developed / upgradeddeveloped
Number of cemetries to be developed / upgraded
Number of fire safety and emergency facilities to be developed / upgraded
Number of additional jobs to be created using the Expanded Public Works Programme guidelines and other municipal programmes
7Access to Services:
Number of additional households to be provided with water connections
Number of additional households to be provided with sewer connections
Number of households living in informal areas with solid waste removal service
Number of additional households provided with access to weekly refuse removal
Number of sports fields and stadia to be developed / upgraded
Number of abbattoirs to be developed / upgraded Number of markets to be developed / upgraded
DC37 ‐ Bojanala Platinum
Statistical indicators on service delivery as at the beginning of 2018/19 (to be completed only at the beginning of the municipal financial year)
Current status
Number of sites currently serviced with electricity, water (house connection), sewerage removal service and solid waste removal service SitesNumber of households living in informal settlements HouseholdsNumber of hectares of land already acquired and suitable for human settlements development
hectares
Number of households in formal areas with access to basic electricity HouseholdsNumber of households living in informal areas with access to basic electricity HouseholdsNumber of households in formal areas receiving water services HouseholdsNumber of households living in informal areas receiving water services HouseholdsNumber of households in formal areas receiving sewerage services HouseholdsNumber of households living in informal areas receiving sewerage services HouseholdsNumber of households in formal areas with kerb‐side refuse removal services (once a week)
Households
Number of households living in informal areas with access to refuse removal Households
DC37 ‐ Bojanala PlatinumQUARTERLY PERFORMANCE REPORTS ‐ 2018/19
Programme / Subprogramme / Performance Measures Backlog as at beginning of 2018/19
Target for 2018/19 as per theSDBIP
1st QuarterPlanned output
as per SDBIP
1st Quarter Actual output
2nd Quarter Planned output
as per SDBIP
2nd Quarter Actual output
3rd Quarter Planned output
as per SDBIP
3rd QuarterActual output
4th Quarter Planned output
as per SDBIP
4th Quarter Actual output
Summary of Planned output
as per SDBIP
Summary of Actual
output for 2018/19.
Actual output for 2018/19as per Annual R t
Variation Reason(s) for variation Remedial action
[3 + 5 + 7 + 9] [4+6+8+10] [13‐12]1 2 3 4 5 6 7 8 9 10 11 12 13 14
QUARTERLY OUTPUTS
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Number of informal settlements targeted for upgrading with upgrading plans ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Number of sites serviced ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Water‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Sewerage‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Solid Waste Management‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
ElectricityNumber of additional households living in formal areas provided with electricity connections ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Number of additional high mast lights installed ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Number of additional households provided with access to Free Basic Electricity ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Number of additional street lights installed ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Socio‐Economic Amenities‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Local Economic Development and Job Creation:‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
DC37
2
2
Number of waste minimisation projects initiated/ upgraded
Number of community halls to be developed / upgraded
2
Transport:
KMs of new pedestrian walkways to be constructed
Number of households living in informal settlements targeted for upgrading
Number of households living in informal backyard rental agreement
Number of informal settlements targeted for upgrading
Number of museums / theatres and art galleries to be developed / upgraded
Number of new bus/taxi stops to be constructed
Number of parks / leisure facilities to be developed / upgraded
Number of additional water service points to be installed for informal settlement dwellers within a 200m radius
Number of additional sanitation service points (toilets) to be installed for informal settlement dwellers
Number of new bus terminals or taxi ranks to be constructed
Number of informal settlements upgraded (services provided): In Situ
Spatial Development and the Built Environment:
Number of hectares of land procured and suitable for Brownfield developmentNumber of hectares of land proclaimed (township establishment completed)Number of dwelling units developed per hectarePer centage density reduction in total informal settlements
Number of hectares of land procured and suitable for Greenfields development
Number of informal settlements targeted for formalisation (services provided): Relocated
KMs of storm water drainage installed in addition to current ones
KMs of new paved roads to be builtKMs of new gravelled roads to be built
Number of Title deeds transferred to eligible beneficiaries13
Roads and storm water:
KMs of roads resurfaced/rehabilitated/resealed
12
Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
Number of community swimming pools to be developed / upgraded Number of libraries to be developed / upgradeddeveloped
Number of cemetries to be developed / upgraded
Number of fire safety and emergency facilities to be developed / upgraded
Number of additional jobs to be created using the Expanded Public Works Programme guidelines and other municipal programmes
7Access to Services:
Number of additional households to be provided with water connections
Number of additional households to be provided with sewer connections
Number of households living in informal areas with solid waste removal service
Number of additional households provided with access to weekly refuse removal
Number of sports fields and stadia to be developed / upgraded
Number of abbattoirs to be developed / upgraded Number of markets to be developed / upgraded
NW381 ‐ Ratlou
Statistical indicators on service delivery as at the beginning of 2018/19 (to be completed only at the beginning of the municipal financial year)
Current status
Number of sites currently serviced with electricity, water (house connection), sewerage removal service and solid waste removal service SitesNumber of households living in informal settlements HouseholdsNumber of hectares of land already acquired and suitable for human settlements development
hectares
Number of households in formal areas with access to basic electricity HouseholdsNumber of households living in informal areas with access to basic electricity HouseholdsNumber of households in formal areas receiving water services HouseholdsNumber of households living in informal areas receiving water services HouseholdsNumber of households in formal areas receiving sewerage services HouseholdsNumber of households living in informal areas receiving sewerage services HouseholdsNumber of households in formal areas with kerb‐side refuse removal services (once a week)
Households
Number of households living in informal areas with access to refuse removal Households
NW381 ‐ RatlouQUARTERLY PERFORMANCE REPORTS ‐ 2018/19
Programme / Subprogramme / Performance Measures Backlog as at beginning of 2018/19
Target for 2018/19 as per theSDBIP
1st QuarterPlanned output
as per SDBIP
1st Quarter Actual output
2nd Quarter Planned output
as per SDBIP
2nd Quarter Actual output
3rd Quarter Planned output
as per SDBIP
3rd QuarterActual output
4th Quarter Planned output
as per SDBIP
4th Quarter Actual output
Summary of Planned output
as per SDBIP
Summary of Actual
output for 2018/19.
Actual output for 2018/19as per Annual R t
Variation Reason(s) for variation Remedial action
[3 + 5 + 7 + 9] [4+6+8+10] [13‐12]1 2 3 4 5 6 7 8 9 10 11 12 13 14
QUARTERLY OUTPUTS
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Number of informal settlements targeted for upgrading with upgrading plans ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Number of sites serviced ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Water‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Sewerage‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Solid Waste Management‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
ElectricityNumber of additional households living in formal areas provided with electricity connections ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Number of additional high mast lights installed ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Number of additional households provided with access to Free Basic Electricity ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Number of additional street lights installed ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Socio‐Economic Amenities‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Local Economic Development and Job Creation:‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
NW381
2
2
Number of waste minimisation projects initiated/ upgraded
Number of community halls to be developed / upgraded
2
Transport:
KMs of new pedestrian walkways to be constructed
Number of households living in informal settlements targeted for upgrading
Number of households living in informal backyard rental agreement
Number of informal settlements targeted for upgrading
Number of museums / theatres and art galleries to be developed / upgraded
Number of new bus/taxi stops to be constructed
Number of parks / leisure facilities to be developed / upgraded
Number of additional water service points to be installed for informal settlement dwellers within a 200m radius
Number of additional sanitation service points (toilets) to be installed for informal settlement dwellers
Number of new bus terminals or taxi ranks to be constructed
Number of informal settlements upgraded (services provided): In Situ
Spatial Development and the Built Environment:
Number of hectares of land procured and suitable for Brownfield developmentNumber of hectares of land proclaimed (township establishment completed)Number of dwelling units developed per hectarePer centage density reduction in total informal settlements
Number of hectares of land procured and suitable for Greenfields development
Number of informal settlements targeted for formalisation (services provided): Relocated
KMs of storm water drainage installed in addition to current ones
KMs of new paved roads to be builtKMs of new gravelled roads to be built
Number of Title deeds transferred to eligible beneficiaries13
Roads and storm water:
KMs of roads resurfaced/rehabilitated/resealed
12
Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
Number of community swimming pools to be developed / upgraded Number of libraries to be developed / upgradeddeveloped
Number of cemetries to be developed / upgraded
Number of fire safety and emergency facilities to be developed / upgraded
Number of additional jobs to be created using the Expanded Public Works Programme guidelines and other municipal programmes
7Access to Services:
Number of additional households to be provided with water connections
Number of additional households to be provided with sewer connections
Number of households living in informal areas with solid waste removal service
Number of additional households provided with access to weekly refuse removal
Number of sports fields and stadia to be developed / upgraded
Number of abbattoirs to be developed / upgraded Number of markets to be developed / upgraded
NW382 ‐ Tswaing
Statistical indicators on service delivery as at the beginning of 2018/19 (to be completed only at the beginning of the municipal financial year)
Current status
Number of sites currently serviced with electricity, water (house connection), sewerage removal service and solid waste removal service SitesNumber of households living in informal settlements HouseholdsNumber of hectares of land already acquired and suitable for human settlements development
hectares
Number of households in formal areas with access to basic electricity HouseholdsNumber of households living in informal areas with access to basic electricity HouseholdsNumber of households in formal areas receiving water services HouseholdsNumber of households living in informal areas receiving water services HouseholdsNumber of households in formal areas receiving sewerage services HouseholdsNumber of households living in informal areas receiving sewerage services HouseholdsNumber of households in formal areas with kerb‐side refuse removal services (once a week)
Households
Number of households living in informal areas with access to refuse removal Households
NW382 ‐ TswaingQUARTERLY PERFORMANCE REPORTS ‐ 2018/19
Programme / Subprogramme / Performance Measures Backlog as at beginning of 2018/19
Target for 2018/19 as per theSDBIP
1st QuarterPlanned output
as per SDBIP
1st Quarter Actual output
2nd Quarter Planned output
as per SDBIP
2nd Quarter Actual output
3rd Quarter Planned output
as per SDBIP
3rd QuarterActual output
4th Quarter Planned output
as per SDBIP
4th Quarter Actual output
Summary of Planned output
as per SDBIP
Summary of Actual
output for 2018/19.
Actual output for 2018/19as per Annual R t
Variation Reason(s) for variation Remedial action
[3 + 5 + 7 + 9] [4+6+8+10] [13‐12]1 2 3 4 5 6 7 8 9 10 11 12 13 14
QUARTERLY OUTPUTS
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Number of informal settlements targeted for upgrading with upgrading plans ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Number of sites serviced ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Water‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Sewerage‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Solid Waste Management‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
ElectricityNumber of additional households living in formal areas provided with electricity connections ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Number of additional high mast lights installed ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Number of additional households provided with access to Free Basic Electricity ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Number of additional street lights installed ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Socio‐Economic Amenities‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Local Economic Development and Job Creation:‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
NW382
2
2
Number of waste minimisation projects initiated/ upgraded
Number of community halls to be developed / upgraded
2
Transport:
KMs of new pedestrian walkways to be constructed
Number of households living in informal settlements targeted for upgrading
Number of households living in informal backyard rental agreement
Number of informal settlements targeted for upgrading
Number of museums / theatres and art galleries to be developed / upgraded
Number of new bus/taxi stops to be constructed
Number of parks / leisure facilities to be developed / upgraded
Number of additional water service points to be installed for informal settlement dwellers within a 200m radius
Number of additional sanitation service points (toilets) to be installed for informal settlement dwellers
Number of new bus terminals or taxi ranks to be constructed
Number of informal settlements upgraded (services provided): In Situ
Spatial Development and the Built Environment:
Number of hectares of land procured and suitable for Brownfield developmentNumber of hectares of land proclaimed (township establishment completed)Number of dwelling units developed per hectarePer centage density reduction in total informal settlements
Number of hectares of land procured and suitable for Greenfields development
Number of informal settlements targeted for formalisation (services provided): Relocated
KMs of storm water drainage installed in addition to current ones
KMs of new paved roads to be builtKMs of new gravelled roads to be built
Number of Title deeds transferred to eligible beneficiaries13
Roads and storm water:
KMs of roads resurfaced/rehabilitated/resealed
12
Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
Number of community swimming pools to be developed / upgraded Number of libraries to be developed / upgradeddeveloped
Number of cemetries to be developed / upgraded
Number of fire safety and emergency facilities to be developed / upgraded
Number of additional jobs to be created using the Expanded Public Works Programme guidelines and other municipal programmes
7Access to Services:
Number of additional households to be provided with water connections
Number of additional households to be provided with sewer connections
Number of households living in informal areas with solid waste removal service
Number of additional households provided with access to weekly refuse removal
Number of sports fields and stadia to be developed / upgraded
Number of abbattoirs to be developed / upgraded Number of markets to be developed / upgraded
NW383 ‐ Mafikeng
Statistical indicators on service delivery as at the beginning of 2018/19 (to be completed only at the beginning of the municipal financial year)
Current status
Number of sites currently serviced with electricity, water (house connection), sewerage removal service and solid waste removal service SitesNumber of households living in informal settlements HouseholdsNumber of hectares of land already acquired and suitable for human settlements development
hectares
Number of households in formal areas with access to basic electricity HouseholdsNumber of households living in informal areas with access to basic electricity HouseholdsNumber of households in formal areas receiving water services HouseholdsNumber of households living in informal areas receiving water services HouseholdsNumber of households in formal areas receiving sewerage services HouseholdsNumber of households living in informal areas receiving sewerage services HouseholdsNumber of households in formal areas with kerb‐side refuse removal services (once a week)
Households
Number of households living in informal areas with access to refuse removal Households
NW383 ‐ MafikengQUARTERLY PERFORMANCE REPORTS ‐ 2018/19
Programme / Subprogramme / Performance Measures Backlog as at beginning of 2018/19
Target for 2018/19 as per theSDBIP
1st QuarterPlanned output
as per SDBIP
1st Quarter Actual output
2nd Quarter Planned output
as per SDBIP
2nd Quarter Actual output
3rd Quarter Planned output
as per SDBIP
3rd QuarterActual output
4th Quarter Planned output
as per SDBIP
4th Quarter Actual output
Summary of Planned output
as per SDBIP
Summary of Actual
output for 2018/19.
Actual output for 2018/19as per Annual R t
Variation Reason(s) for variation Remedial action
[3 + 5 + 7 + 9] [4+6+8+10] [13‐12]1 2 3 4 5 6 7 8 9 10 11 12 13 14
QUARTERLY OUTPUTS
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Number of informal settlements targeted for upgrading with upgrading plans ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Number of sites serviced ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Water‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Sewerage‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Solid Waste Management‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
ElectricityNumber of additional households living in formal areas provided with electricity connections ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Number of additional high mast lights installed ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Number of additional households provided with access to Free Basic Electricity ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Number of additional street lights installed ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Socio‐Economic Amenities‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Local Economic Development and Job Creation:‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
NW383
Number of informal settlements upgraded (services provided): In SituNumber of informal settlements targeted for formalisation (services provided): Relocated
Roads and storm water:
Number of Title deeds transferred to eligible beneficiaries13
Number of households living in informal backyard rental agreement
Spatial Development and the Built Environment:
Number of hectares of land procured and suitable for Greenfields developmentNumber of hectares of land procured and suitable for Brownfield developmentNumber of hectares of land proclaimed (township establishment completed)Number of dwelling units developed per hectarePer centage density reduction in total informal settlementsNumber of informal settlements targeted for upgrading
Number of additional households to be provided with sewer connections
Number of households living in informal areas with solid waste removal service2
KMs of new paved roads to be builtKMs of new gravelled roads to be built
KMs of new pedestrian walkways to be constructedNumber of new bus terminals or taxi ranks to be constructed
KMs of roads resurfaced/rehabilitated/resealed
Number of households living in informal settlements targeted for upgrading
Number of abbattoirs to be developed / upgraded Number of markets to be developed / upgraded Number of fire safety and emergency facilities to be developed / upgraded
Number of additional water service points to be installed for informal settlement dwellers within a 200m radius
2
Number of additional sanitation service points (toilets) to be installed for informal settlement dwellers
2
Number of additional households provided with access to weekly refuse removal Number of waste minimisation projects initiated/ upgraded
Number of additional households to be provided with water connections
Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
Number of community swimming pools to be developed / upgraded Number of libraries to be developed / upgradeddeveloped Number of museums / theatres and art galleries to be developed / upgraded Number of cemetries to be developed / upgraded
Number of additional jobs to be created using the Expanded Public Works Programme guidelines and other municipal programmes
KMs of storm water drainage installed in addition to current ones
Transport:
Number of new bus/taxi stops to be constructed7
Access to Services:
12
Number of community halls to be developed / upgraded Number of sports fields and stadia to be developed / upgraded Number of parks / leisure facilities to be developed / upgraded
NW384 ‐ Ditsobotla
Statistical indicators on service delivery as at the beginning of 2018/19 (to be completed only at the beginning of the municipal financial year)
Current status
Number of sites currently serviced with electricity, water (house connection), sewerage removal service and solid waste removal service SitesNumber of households living in informal settlements HouseholdsNumber of hectares of land already acquired and suitable for human settlements development
hectares
Number of households in formal areas with access to basic electricity HouseholdsNumber of households living in informal areas with access to basic electricity HouseholdsNumber of households in formal areas receiving water services HouseholdsNumber of households living in informal areas receiving water services HouseholdsNumber of households in formal areas receiving sewerage services HouseholdsNumber of households living in informal areas receiving sewerage services HouseholdsNumber of households in formal areas with kerb‐side refuse removal services (once a week)
Households
Number of households living in informal areas with access to refuse removal Households
NW384 ‐ DitsobotlaQUARTERLY PERFORMANCE REPORTS ‐ 2018/19
Programme / Subprogramme / Performance Measures Backlog as at beginning of 2018/19
Target for 2018/19 as per theSDBIP
1st QuarterPlanned output
as per SDBIP
1st Quarter Actual output
2nd Quarter Planned output
as per SDBIP
2nd Quarter Actual output
3rd Quarter Planned output
as per SDBIP
3rd QuarterActual output
4th Quarter Planned output
as per SDBIP
4th Quarter Actual output
Summary of Planned output
as per SDBIP
Summary of Actual
output for 2018/19.
Actual output for 2018/19as per Annual R t
Variation Reason(s) for variation Remedial action
[3 + 5 + 7 + 9] [4+6+8+10] [13‐12]1 2 3 4 5 6 7 8 9 10 11 12 13 14
QUARTERLY OUTPUTS
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Number of informal settlements targeted for upgrading with upgrading plans ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Number of sites serviced ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Water‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Sewerage‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Solid Waste Management‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
ElectricityNumber of additional households living in formal areas provided with electricity connections ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Number of additional high mast lights installed ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Number of additional households provided with access to Free Basic Electricity ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Number of additional street lights installed ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Socio‐Economic Amenities‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Local Economic Development and Job Creation:‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
NW384
2
2
Number of waste minimisation projects initiated/ upgraded
Number of community halls to be developed / upgraded
2
Transport:
KMs of new pedestrian walkways to be constructed
Number of households living in informal settlements targeted for upgrading
Number of households living in informal backyard rental agreement
Number of informal settlements targeted for upgrading
Number of museums / theatres and art galleries to be developed / upgraded
Number of new bus/taxi stops to be constructed
Number of parks / leisure facilities to be developed / upgraded
Number of additional water service points to be installed for informal settlement dwellers within a 200m radius
Number of additional sanitation service points (toilets) to be installed for informal settlement dwellers
Number of new bus terminals or taxi ranks to be constructed
Number of informal settlements upgraded (services provided): In Situ
Spatial Development and the Built Environment:
Number of hectares of land procured and suitable for Brownfield developmentNumber of hectares of land proclaimed (township establishment completed)Number of dwelling units developed per hectarePer centage density reduction in total informal settlements
Number of hectares of land procured and suitable for Greenfields development
Number of informal settlements targeted for formalisation (services provided): Relocated
KMs of storm water drainage installed in addition to current ones
KMs of new paved roads to be builtKMs of new gravelled roads to be built
Number of Title deeds transferred to eligible beneficiaries13
Roads and storm water:
KMs of roads resurfaced/rehabilitated/resealed
12
Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
Number of community swimming pools to be developed / upgraded Number of libraries to be developed / upgradeddeveloped
Number of cemetries to be developed / upgraded
Number of fire safety and emergency facilities to be developed / upgraded
Number of additional jobs to be created using the Expanded Public Works Programme guidelines and other municipal programmes
7Access to Services:
Number of additional households to be provided with water connections
Number of additional households to be provided with sewer connections
Number of households living in informal areas with solid waste removal service
Number of additional households provided with access to weekly refuse removal
Number of sports fields and stadia to be developed / upgraded
Number of abbattoirs to be developed / upgraded Number of markets to be developed / upgraded
NW385 ‐ Ramotshere Moiloa
Statistical indicators on service delivery as at the beginning of 2018/19 (to be completed only at the beginning of the municipal financial year)
Current status
Number of sites currently serviced with electricity, water (house connection), sewerage removal service and solid waste removal service 7396 SitesNumber of households living in informal settlements 2300 HouseholdsNumber of hectares of land already acquired and suitable for human settlements development 20
hectares
Number of households in formal areas with access to basic electricity 5043 HouseholdsNumber of households living in informal areas with access to basic electricity 1733 HouseholdsNumber of households in formal areas receiving water services 3036 HouseholdsNumber of households living in informal areas receiving water services 2008 HouseholdsNumber of households in formal areas receiving sewerage services 5919 HouseholdsNumber of households living in informal areas receiving sewerage services 0 HouseholdsNumber of households in formal areas with kerb‐side refuse removal services (once a week) 658
Households
Number of households living in informal areas with access to refuse removal 310 Households
NW385 ‐ Ramotshere MoiloaQUARTERLY PERFORMANCE REPORTS ‐ 2018/19
Programme / Subprogramme / Performance Measures Backlog as at beginning of 2018/19
Target for 2018/19 as per theSDBIP
1st QuarterPlanned output
as per SDBIP
1st Quarter Actual output
2nd Quarter Planned output
as per SDBIP
2nd Quarter Actual output
3rd Quarter Planned output
as per SDBIP
3rd QuarterActual output
4th Quarter Planned output
as per SDBIP
4th Quarter Actual output
Summary of Planned output
as per SDBIP
Summary of Actual
output for 2018/19.
Actual output for 2018/19as per Annual R t
Variation Reason(s) for variation Remedial action
[3 + 5 + 7 + 9] [4+6+8+10] [13‐12]1 2 3 4 5 6 7 8 9 10 11 12 13 14
QUARTERLY OUTPUTS
20 20 ‐ ‐ ‐ ‐ ‐ ‐ 20 10 Invalid Input Invalid Input 10 Invalid Input ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Invalid Input Invalid Input ‐ Invalid Input
20 20 ‐ ‐ ‐ ‐ ‐ ‐ 20 ‐ Invalid Input Invalid Input ‐ Invalid Input300 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Invalid Input Invalid Input ‐ Invalid Input60 15 ‐ ‐ ‐ ‐ ‐ ‐ 15 15 Invalid Input Invalid Input ‐ Invalid Input4 1 1 ‐ ‐ ‐ ‐ ‐ 1 ‐ Invalid Input Invalid Input ‐ Invalid Input
1 300 500 ‐ ‐ ‐ ‐ ‐ ‐ 500 ‐ Invalid Input Invalid Input ‐ Invalid InputNumber of informal settlements targeted for upgrading with upgrading plans ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Invalid Input Invalid Input ‐ Invalid Input
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Invalid Input Invalid Input ‐ Invalid Input1 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Invalid Input Invalid Input 1 Invalid Input
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Invalid Input Invalid Input ‐ Invalid InputNumber of sites serviced ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Invalid Input Invalid Input ‐ Invalid Input
1 800 400 ‐ ‐ ‐ ‐ ‐ ‐ 400 400 Invalid Input Invalid Input ‐ Invalid Input
‐ 8 2 1 2 1 2 1 2 1 8 3 ‐ Invalid Input Multi year projects for 4 planned projects.‐ 4 1 ‐ 1 ‐ 1 ‐ 1 ‐ 4 Invalid Input ‐ Invalid Input Lack of equipment and machinery break down
4 366 4 366 1 091 167 1 091 1 482 1 091 ‐ 1 091 2 805 4 364 Invalid Input ‐ Invalid Input and working tools6 790 6 000 1 500 684 1 500 4 969 1 500 ‐ 1 500 ‐ 6 000 Invalid Input ‐ Invalid Input shortage of labour.
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Water‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ 68 ‐ 68 ‐ 68 5 68 4 272 Invalid Input ‐ Invalid Input Cash‐flow challenges
Sewerage‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ 8 8 ‐ ‐ 4 4 3 3 Invalid Input Invalid Input ‐ Invalid Input
Solid Waste Management19 19 19 19 19 19 19 19 19 19 76 76 19 (57) avail budget(DEA) for extension of refuse
removal services to rural ares3 3 3 3 3 3 3 3 3 3 12 12 3 (9)
310 310 310 310 310 310 310 310 310 310 1 240 1 240 310 (930)
ElectricityNumber of additional households living in formal areas provided with electricity connections 496 ‐ 17 17 22 22 26 26 514 514 579 579 ‐ Invalid InputNumber of additional high mast lights installed 16 16 ‐ ‐ ‐ ‐ ‐ ‐ 16 17 Invalid Input Invalid Input ‐ Invalid Input Demand was highNumber of additional households provided with access to Free Basic Electricity ‐ ‐ ‐ 2 780 ‐ ‐ ‐ ‐ ‐ ‐ Invalid Input Invalid Input ‐ Invalid InputNumber of additional street lights installed ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Invalid Input Invalid Input ‐ Invalid Input PROCUMENT OF NEW FLEET
Socio‐Economic Amenities‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 1 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Invalid Input Invalid Input ‐ Invalid Input1 1 1 1 1 1 1 1 ‐ 1 Invalid Input 4 1 (3) N/A
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Local Economic Development and Job Creation:1 200 312 312 312 312 312 312 312 312 312 1 248 1 248 ‐ (1 248)
NW385
2
2
Number of waste minimisation projects initiated/ upgraded
Number of community halls to be developed / upgraded
2
Transport:
KMs of new pedestrian walkways to be constructed
Number of households living in informal settlements targeted for upgrading
Number of households living in informal backyard rental agreement
Number of informal settlements targeted for upgrading
Number of museums / theatres and art galleries to be developed / upgraded
Number of new bus/taxi stops to be constructed
Number of parks / leisure facilities to be developed / upgraded
Number of additional water service points to be installed for informal settlement dwellers within a 200m radius
Number of additional sanitation service points (toilets) to be installed for informal settlement dwellers
Number of new bus terminals or taxi ranks to be constructed
Number of informal settlements upgraded (services provided): In Situ
Spatial Development and the Built Environment:
Number of hectares of land procured and suitable for Brownfield developmentNumber of hectares of land proclaimed (township establishment completed)Number of dwelling units developed per hectarePer centage density reduction in total informal settlements
Number of hectares of land procured and suitable for Greenfields development
Number of informal settlements targeted for formalisation (services provided): Relocated
KMs of storm water drainage installed in addition to current ones
KMs of new paved roads to be builtKMs of new gravelled roads to be built
Number of Title deeds transferred to eligible beneficiaries13
Roads and storm water:
KMs of roads resurfaced/rehabilitated/resealed
12
Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
Number of community swimming pools to be developed / upgraded Number of libraries to be developed / upgradeddeveloped
Number of cemetries to be developed / upgraded
Number of fire safety and emergency facilities to be developed / upgraded
Number of additional jobs to be created using the Expanded Public Works Programme guidelines and other municipal programmes
7Access to Services:
Number of additional households to be provided with water connections
Number of additional households to be provided with sewer connections
Number of households living in informal areas with solid waste removal service
Number of additional households provided with access to weekly refuse removal
Number of sports fields and stadia to be developed / upgraded
Number of abbattoirs to be developed / upgraded Number of markets to be developed / upgraded
DC38 ‐ Ngaka Modiri Molema
Statistical indicators on service delivery as at the beginning of 2018/19 (to be completed only at the beginning of the municipal financial year)
Current status
Number of sites currently serviced with electricity, water (house connection), sewerage removal service and solid waste removal service SitesNumber of households living in informal settlements HouseholdsNumber of hectares of land already acquired and suitable for human settlements development
hectares
Number of households in formal areas with access to basic electricity HouseholdsNumber of households living in informal areas with access to basic electricity HouseholdsNumber of households in formal areas receiving water services HouseholdsNumber of households living in informal areas receiving water services HouseholdsNumber of households in formal areas receiving sewerage services HouseholdsNumber of households living in informal areas receiving sewerage services HouseholdsNumber of households in formal areas with kerb‐side refuse removal services (once a week)
Households
Number of households living in informal areas with access to refuse removal Households
DC38 ‐ Ngaka Modiri MolemaQUARTERLY PERFORMANCE REPORTS ‐ 2018/19
Programme / Subprogramme / Performance Measures Backlog as at beginning of 2018/19
Target for 2018/19 as per theSDBIP
1st QuarterPlanned output
as per SDBIP
1st Quarter Actual output
2nd Quarter Planned output
as per SDBIP
2nd Quarter Actual output
3rd Quarter Planned output
as per SDBIP
3rd QuarterActual output
4th Quarter Planned output
as per SDBIP
4th Quarter Actual output
Summary of Planned output
as per SDBIP
Summary of Actual
output for 2018/19.
Actual output for 2018/19as per Annual R t
Variation Reason(s) for variation Remedial action
[3 + 5 + 7 + 9] [4+6+8+10] [13‐12]1 2 3 4 5 6 7 8 9 10 11 12 13 14
QUARTERLY OUTPUTS
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Number of informal settlements targeted for upgrading with upgrading plans ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Number of sites serviced ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Water‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Sewerage‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Solid Waste Management‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
ElectricityNumber of additional households living in formal areas provided with electricity connections ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Number of additional high mast lights installed ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Number of additional households provided with access to Free Basic Electricity ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Number of additional street lights installed ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Socio‐Economic Amenities‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Local Economic Development and Job Creation:‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
DC38
2
2
Number of waste minimisation projects initiated/ upgraded
Number of community halls to be developed / upgraded
2
Transport:
KMs of new pedestrian walkways to be constructed
Number of households living in informal settlements targeted for upgrading
Number of households living in informal backyard rental agreement
Number of informal settlements targeted for upgrading
Number of museums / theatres and art galleries to be developed / upgraded
Number of new bus/taxi stops to be constructed
Number of parks / leisure facilities to be developed / upgraded
Number of additional water service points to be installed for informal settlement dwellers within a 200m radius
Number of additional sanitation service points (toilets) to be installed for informal settlement dwellers
Number of new bus terminals or taxi ranks to be constructed
Number of informal settlements upgraded (services provided): In Situ
Spatial Development and the Built Environment:
Number of hectares of land procured and suitable for Brownfield developmentNumber of hectares of land proclaimed (township establishment completed)Number of dwelling units developed per hectarePer centage density reduction in total informal settlements
Number of hectares of land procured and suitable for Greenfields development
Number of informal settlements targeted for formalisation (services provided): Relocated
KMs of storm water drainage installed in addition to current ones
KMs of new paved roads to be builtKMs of new gravelled roads to be built
Number of Title deeds transferred to eligible beneficiaries13
Roads and storm water:
KMs of roads resurfaced/rehabilitated/resealed
12
Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
Number of community swimming pools to be developed / upgraded Number of libraries to be developed / upgradeddeveloped
Number of cemetries to be developed / upgraded
Number of fire safety and emergency facilities to be developed / upgraded
Number of additional jobs to be created using the Expanded Public Works Programme guidelines and other municipal programmes
7Access to Services:
Number of additional households to be provided with water connections
Number of additional households to be provided with sewer connections
Number of households living in informal areas with solid waste removal service
Number of additional households provided with access to weekly refuse removal
Number of sports fields and stadia to be developed / upgraded
Number of abbattoirs to be developed / upgraded Number of markets to be developed / upgraded
NW392 ‐ Naledi (Nw)
Statistical indicators on service delivery as at the beginning of 2018/19 (to be completed only at the beginning of the municipal financial year)
Current status
Number of sites currently serviced with electricity, water (house connection), sewerage removal service and solid waste removal service SitesNumber of households living in informal settlements HouseholdsNumber of hectares of land already acquired and suitable for human settlements development
hectares
Number of households in formal areas with access to basic electricity HouseholdsNumber of households living in informal areas with access to basic electricity HouseholdsNumber of households in formal areas receiving water services HouseholdsNumber of households living in informal areas receiving water services HouseholdsNumber of households in formal areas receiving sewerage services HouseholdsNumber of households living in informal areas receiving sewerage services HouseholdsNumber of households in formal areas with kerb‐side refuse removal services (once a week)
Households
Number of households living in informal areas with access to refuse removal Households
NW392 ‐ Naledi (Nw)QUARTERLY PERFORMANCE REPORTS ‐ 2018/19
Programme / Subprogramme / Performance Measures Backlog as at beginning of 2018/19
Target for 2018/19 as per theSDBIP
1st QuarterPlanned output
as per SDBIP
1st Quarter Actual output
2nd Quarter Planned output
as per SDBIP
2nd Quarter Actual output
3rd Quarter Planned output
as per SDBIP
3rd QuarterActual output
4th Quarter Planned output
as per SDBIP
4th Quarter Actual output
Summary of Planned output
as per SDBIP
Summary of Actual
output for 2018/19.
Actual output for 2018/19as per Annual R t
Variation Reason(s) for variation Remedial action
[3 + 5 + 7 + 9] [4+6+8+10] [13‐12]1 2 3 4 5 6 7 8 9 10 11 12 13 14
QUARTERLY OUTPUTS
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Number of informal settlements targeted for upgrading with upgrading plans ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Number of sites serviced ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Water‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Sewerage‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Solid Waste Management‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
ElectricityNumber of additional households living in formal areas provided with electricity connections ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Number of additional high mast lights installed ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Number of additional households provided with access to Free Basic Electricity ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Number of additional street lights installed ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Socio‐Economic Amenities‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Local Economic Development and Job Creation:‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
NW392
Number of additional water service points to be installed for informal settlement dwellers within a 200m radius
Number of additional sanitation service points (toilets) to be installed for informal settlement dwellers
2
2
KMs of new pedestrian walkways to be constructedNumber of new bus terminals or taxi ranks to be constructed
Number of households living in informal settlements targeted for upgrading
Number of households living in informal backyard rental agreement
Number of informal settlements targeted for upgrading
KMs of new paved roads to be built
Number of informal settlements upgraded (services provided): In SituNumber of informal settlements targeted for formalisation (services provided): Relocated
Number of Title deeds transferred to eligible beneficiaries13
Roads and storm water:
Spatial Development and the Built Environment:
Number of hectares of land procured and suitable for Brownfield developmentNumber of hectares of land proclaimed (township establishment completed)Number of dwelling units developed per hectarePer centage density reduction in total informal settlements
Number of hectares of land procured and suitable for Greenfields development
KMs of roads resurfaced/rehabilitated/resealedKMs of storm water drainage installed in addition to current ones
Number of community swimming pools to be developed / upgraded
Number of additional households provided with access to weekly refuse removal
KMs of new gravelled roads to be built
Transport:
Number of new bus/taxi stops to be constructed
Number of parks / leisure facilities to be developed / upgraded
Number of waste minimisation projects initiated/ upgraded
Number of community halls to be developed / upgraded
Number of additional jobs to be created using the Expanded Public Works Programme guidelines and other municipal programmes
7Access to Services:
Number of additional households to be provided with water connections
Number of additional households to be provided with sewer connections
Number of households living in informal areas with solid waste removal service
Number of abbattoirs to be developed / upgraded
Number of libraries to be developed / upgradeddeveloped Number of museums / theatres and art galleries to be developed / upgraded Number of cemetries to be developed / upgraded
Number of markets to be developed / upgraded
12
Number of clinics to be developed / upgraded
Number of sports fields and stadia to be developed / upgraded
2
Number of pre‐schools / early childhood development centres to be developed / upgraded developed
Number of fire safety and emergency facilities to be developed / upgraded
NW393 ‐ Mamusa
Statistical indicators on service delivery as at the beginning of 2018/19 (to be completed only at the beginning of the municipal financial year)
Current status
Number of sites currently serviced with electricity, water (house connection), sewerage removal service and solid waste removal service SitesNumber of households living in informal settlements HouseholdsNumber of hectares of land already acquired and suitable for human settlements development
hectares
Number of households in formal areas with access to basic electricity HouseholdsNumber of households living in informal areas with access to basic electricity HouseholdsNumber of households in formal areas receiving water services HouseholdsNumber of households living in informal areas receiving water services HouseholdsNumber of households in formal areas receiving sewerage services HouseholdsNumber of households living in informal areas receiving sewerage services HouseholdsNumber of households in formal areas with kerb‐side refuse removal services (once a week)
Households
Number of households living in informal areas with access to refuse removal Households
NW393 ‐ MamusaQUARTERLY PERFORMANCE REPORTS ‐ 2018/19
Programme / Subprogramme / Performance Measures Backlog as at beginning of 2018/19
Target for 2018/19 as per theSDBIP
1st QuarterPlanned output
as per SDBIP
1st Quarter Actual output
2nd Quarter Planned output
as per SDBIP
2nd Quarter Actual output
3rd Quarter Planned output
as per SDBIP
3rd QuarterActual output
4th Quarter Planned output
as per SDBIP
4th Quarter Actual output
Summary of Planned output
as per SDBIP
Summary of Actual
output for 2018/19.
Actual output for 2018/19as per Annual R t
Variation Reason(s) for variation Remedial action
[3 + 5 + 7 + 9] [4+6+8+10] [13‐12]1 2 3 4 5 6 7 8 9 10 11 12 13 14
QUARTERLY OUTPUTS
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Number of informal settlements targeted for upgrading with upgrading plans ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Number of sites serviced ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Water‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Sewerage‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Solid Waste Management‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
ElectricityNumber of additional households living in formal areas provided with electricity connections ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Number of additional high mast lights installed ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Number of additional households provided with access to Free Basic Electricity ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Number of additional street lights installed ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Socio‐Economic Amenities‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Local Economic Development and Job Creation:‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
NW393
2
2
Number of waste minimisation projects initiated/ upgraded
Number of community halls to be developed / upgraded
2
Transport:
KMs of new pedestrian walkways to be constructed
Number of households living in informal settlements targeted for upgrading
Number of households living in informal backyard rental agreement
Number of informal settlements targeted for upgrading
Number of museums / theatres and art galleries to be developed / upgraded
Number of new bus/taxi stops to be constructed
Number of parks / leisure facilities to be developed / upgraded
Number of additional water service points to be installed for informal settlement dwellers within a 200m radius
Number of additional sanitation service points (toilets) to be installed for informal settlement dwellers
Number of new bus terminals or taxi ranks to be constructed
Number of informal settlements upgraded (services provided): In Situ
Spatial Development and the Built Environment:
Number of hectares of land procured and suitable for Brownfield developmentNumber of hectares of land proclaimed (township establishment completed)Number of dwelling units developed per hectarePer centage density reduction in total informal settlements
Number of hectares of land procured and suitable for Greenfields development
Number of informal settlements targeted for formalisation (services provided): Relocated
KMs of storm water drainage installed in addition to current ones
KMs of new paved roads to be builtKMs of new gravelled roads to be built
Number of Title deeds transferred to eligible beneficiaries13
Roads and storm water:
KMs of roads resurfaced/rehabilitated/resealed
12
Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
Number of community swimming pools to be developed / upgraded Number of libraries to be developed / upgradeddeveloped
Number of cemetries to be developed / upgraded
Number of fire safety and emergency facilities to be developed / upgraded
Number of additional jobs to be created using the Expanded Public Works Programme guidelines and other municipal programmes
7Access to Services:
Number of additional households to be provided with water connections
Number of additional households to be provided with sewer connections
Number of households living in informal areas with solid waste removal service
Number of additional households provided with access to weekly refuse removal
Number of sports fields and stadia to be developed / upgraded
Number of abbattoirs to be developed / upgraded Number of markets to be developed / upgraded
NW394 ‐ Greater Taung
Statistical indicators on service delivery as at the beginning of 2018/19 (to be completed only at the beginning of the municipal financial year)
Current status
Number of sites currently serviced with electricity, water (house connection), sewerage removal service and solid waste removal service SitesNumber of households living in informal settlements 2137 HouseholdsNumber of hectares of land already acquired and suitable for human settlements development 0
hectares
Number of households in formal areas with access to basic electricity 41330 HouseholdsNumber of households living in informal areas with access to basic electricity HouseholdsNumber of households in formal areas receiving water services 7773 HouseholdsNumber of households living in informal areas receiving water services 35371 HouseholdsNumber of households in formal areas receiving sewerage services HouseholdsNumber of households living in informal areas receiving sewerage services 0 HouseholdsNumber of households in formal areas with kerb‐side refuse removal services (once a week) 0
Households
Number of households living in informal areas with access to refuse removal 2389 Households
NW394 ‐ Greater TaungQUARTERLY PERFORMANCE REPORTS ‐ 2018/19
Programme / Subprogramme / Performance Measures Backlog as at beginning of 2018/19
Target for 2018/19 as per theSDBIP
1st QuarterPlanned output
as per SDBIP
1st Quarter Actual output
2nd Quarter Planned output
as per SDBIP
2nd Quarter Actual output
3rd Quarter Planned output
as per SDBIP
3rd QuarterActual output
4th Quarter Planned output
as per SDBIP
4th Quarter Actual output
Summary of Planned output
as per SDBIP
Summary of Actual
output for 2018/19.
Actual output for 2018/19as per Annual R t
Variation Reason(s) for variation Remedial action
[3 + 5 + 7 + 9] [4+6+8+10] [13‐12]1 2 3 4 5 6 7 8 9 10 11 12 13 14
QUARTERLY OUTPUTS
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Number of informal settlements targeted for upgrading with upgrading plans ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
1 215 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Number of sites serviced ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
150 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 150 3 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Water‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Sewerage‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Solid Waste Management‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
ElectricityNumber of additional households living in formal areas provided with electricity connections 644 644 993 ‐ ‐ ‐ ‐ ‐ ‐ 993 ‐ ‐ ‐ Number of additional high mast lights installed 28 28 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Number of additional households provided with access to Free Basic Electricity 12 230 9 000 11 258 ‐ ‐ ‐ ‐ ‐ ‐ 11 258 ‐ ‐ ‐ Number of additional street lights installed ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Socio‐Economic Amenities20 5 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 3 3 2 ‐ ‐ ‐ ‐ ‐ ‐ 2 ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 1 1 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Local Economic Development and Job Creation:‐ 137 180 ‐ ‐ ‐ ‐ ‐ ‐ 180 ‐ ‐ ‐
NW394
Number of informal settlements upgraded (services provided): In SituNumber of informal settlements targeted for formalisation (services provided): Relocated
Roads and storm water:
Number of Title deeds transferred to eligible beneficiaries13
Number of households living in informal backyard rental agreement
Spatial Development and the Built Environment:
Number of hectares of land procured and suitable for Greenfields developmentNumber of hectares of land procured and suitable for Brownfield developmentNumber of hectares of land proclaimed (township establishment completed)Number of dwelling units developed per hectarePer centage density reduction in total informal settlementsNumber of informal settlements targeted for upgrading
Number of additional households to be provided with sewer connections
Number of households living in informal areas with solid waste removal service2
KMs of new paved roads to be builtKMs of new gravelled roads to be built
KMs of new pedestrian walkways to be constructedNumber of new bus terminals or taxi ranks to be constructed
KMs of roads resurfaced/rehabilitated/resealed
Number of households living in informal settlements targeted for upgrading
Number of abbattoirs to be developed / upgraded Number of markets to be developed / upgraded Number of fire safety and emergency facilities to be developed / upgraded
Number of additional water service points to be installed for informal settlement dwellers within a 200m radius
2
Number of additional sanitation service points (toilets) to be installed for informal settlement dwellers
2
Number of additional households provided with access to weekly refuse removal Number of waste minimisation projects initiated/ upgraded
Number of additional households to be provided with water connections
Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
Number of community swimming pools to be developed / upgraded Number of libraries to be developed / upgradeddeveloped Number of museums / theatres and art galleries to be developed / upgraded Number of cemetries to be developed / upgraded
Number of additional jobs to be created using the Expanded Public Works Programme guidelines and other municipal programmes
KMs of storm water drainage installed in addition to current ones
Transport:
Number of new bus/taxi stops to be constructed7
Access to Services:
12
Number of community halls to be developed / upgraded Number of sports fields and stadia to be developed / upgraded Number of parks / leisure facilities to be developed / upgraded
NW396 ‐ Lekwa‐Teemane
Statistical indicators on service delivery as at the beginning of 2018/19 (to be completed only at the beginning of the municipal financial year)
Current status
Number of sites currently serviced with electricity, water (house connection), sewerage removal service and solid waste removal service SitesNumber of households living in informal settlements HouseholdsNumber of hectares of land already acquired and suitable for human settlements development
hectares
Number of households in formal areas with access to basic electricity HouseholdsNumber of households living in informal areas with access to basic electricity HouseholdsNumber of households in formal areas receiving water services HouseholdsNumber of households living in informal areas receiving water services HouseholdsNumber of households in formal areas receiving sewerage services HouseholdsNumber of households living in informal areas receiving sewerage services HouseholdsNumber of households in formal areas with kerb‐side refuse removal services (once a week)
Households
Number of households living in informal areas with access to refuse removal Households
NW396 ‐ Lekwa‐TeemaneQUARTERLY PERFORMANCE REPORTS ‐ 2018/19
Programme / Subprogramme / Performance Measures Backlog as at beginning of 2018/19
Target for 2018/19 as per theSDBIP
1st QuarterPlanned output
as per SDBIP
1st Quarter Actual output
2nd Quarter Planned output
as per SDBIP
2nd Quarter Actual output
3rd Quarter Planned output
as per SDBIP
3rd QuarterActual output
4th Quarter Planned output
as per SDBIP
4th Quarter Actual output
Summary of Planned output
as per SDBIP
Summary of Actual
output for 2018/19.
Actual output for 2018/19as per Annual R t
Variation Reason(s) for variation Remedial action
[3 + 5 + 7 + 9] [4+6+8+10] [13‐12]1 2 3 4 5 6 7 8 9 10 11 12 13 14
QUARTERLY OUTPUTS
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Number of informal settlements targeted for upgrading with upgrading plans ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Number of sites serviced ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Water‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Sewerage‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Solid Waste Management‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
ElectricityNumber of additional households living in formal areas provided with electricity connections ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Number of additional high mast lights installed ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Number of additional households provided with access to Free Basic Electricity ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Number of additional street lights installed ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Socio‐Economic Amenities‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Local Economic Development and Job Creation:‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
NW396
2
2
Number of waste minimisation projects initiated/ upgraded
Number of community halls to be developed / upgraded
2
Transport:
KMs of new pedestrian walkways to be constructed
Number of households living in informal settlements targeted for upgrading
Number of households living in informal backyard rental agreement
Number of informal settlements targeted for upgrading
Number of museums / theatres and art galleries to be developed / upgraded
Number of new bus/taxi stops to be constructed
Number of parks / leisure facilities to be developed / upgraded
Number of additional water service points to be installed for informal settlement dwellers within a 200m radius
Number of additional sanitation service points (toilets) to be installed for informal settlement dwellers
Number of new bus terminals or taxi ranks to be constructed
Number of informal settlements upgraded (services provided): In Situ
Spatial Development and the Built Environment:
Number of hectares of land procured and suitable for Brownfield developmentNumber of hectares of land proclaimed (township establishment completed)Number of dwelling units developed per hectarePer centage density reduction in total informal settlements
Number of hectares of land procured and suitable for Greenfields development
Number of informal settlements targeted for formalisation (services provided): Relocated
KMs of storm water drainage installed in addition to current ones
KMs of new paved roads to be builtKMs of new gravelled roads to be built
Number of Title deeds transferred to eligible beneficiaries13
Roads and storm water:
KMs of roads resurfaced/rehabilitated/resealed
12
Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
Number of community swimming pools to be developed / upgraded Number of libraries to be developed / upgradeddeveloped
Number of cemetries to be developed / upgraded
Number of fire safety and emergency facilities to be developed / upgraded
Number of additional jobs to be created using the Expanded Public Works Programme guidelines and other municipal programmes
7Access to Services:
Number of additional households to be provided with water connections
Number of additional households to be provided with sewer connections
Number of households living in informal areas with solid waste removal service
Number of additional households provided with access to weekly refuse removal
Number of sports fields and stadia to be developed / upgraded
Number of abbattoirs to be developed / upgraded Number of markets to be developed / upgraded
NW397 ‐ Kagisano‐Molopo
Statistical indicators on service delivery as at the beginning of 2018/19 (to be completed only at the beginning of the municipal financial year)
Current status
Number of sites currently serviced with electricity, water (house connection), sewerage removal service and solid waste removal service SitesNumber of households living in informal settlements 150 HouseholdsNumber of hectares of land already acquired and suitable for human settlements development 0
hectares
Number of households in formal areas with access to basic electricity 0 HouseholdsNumber of households living in informal areas with access to basic electricity 0 HouseholdsNumber of households in formal areas receiving water services 0 HouseholdsNumber of households living in informal areas receiving water services 0 HouseholdsNumber of households in formal areas receiving sewerage services 0 HouseholdsNumber of households living in informal areas receiving sewerage services 0 HouseholdsNumber of households in formal areas with kerb‐side refuse removal services (once a week) 0
Households
Number of households living in informal areas with access to refuse removal 0 Households
NW397 ‐ Kagisano‐MolopoQUARTERLY PERFORMANCE REPORTS ‐ 2018/19
Programme / Subprogramme / Performance Measures Backlog as at beginning of 2018/19
Target for 2018/19 as per theSDBIP
1st QuarterPlanned output
as per SDBIP
1st Quarter Actual output
2nd Quarter Planned output
as per SDBIP
2nd Quarter Actual output
3rd Quarter Planned output
as per SDBIP
3rd QuarterActual output
4th Quarter Planned output
as per SDBIP
4th Quarter Actual output
Summary of Planned output
as per SDBIP
Summary of Actual
output for 2018/19.
Actual output for 2018/19as per Annual R t
Variation Reason(s) for variation Remedial action
[3 + 5 + 7 + 9] [4+6+8+10] [13‐12]1 2 3 4 5 6 7 8 9 10 11 12 13 14
QUARTERLY OUTPUTS
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Number of informal settlements targeted for upgrading with upgrading plans ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Number of sites serviced ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
2 6 ‐ ‐ ‐ ‐ ‐ ‐ 6 11 6 11 ‐ (11) Received Equitable Share and MIG late 2019/2020 financial year. ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ . ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Water‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Sewerage‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Solid Waste Management‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
ElectricityNumber of additional households living in formal areas provided with electricity connections ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Number of additional high mast lights installed ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Number of additional households provided with access to Free Basic Electricity ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Number of additional street lights installed ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Socio‐Economic Amenities‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
late avertisement for the services of the consultants.
Appointment of the Consultants in the first quarter of the 2019/2020 financial year
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 30 ‐ ‐ ‐ ‐ ‐ ‐ 30 30 30 30 ‐ (30)
Dispute with the Tribal authorty in three villages over the chosen cemetries
resolve the matter and complite the project in the first quarter of the new financial year.
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Local Economic Development and Job Creation:260 ‐ ‐ ‐ ‐ ‐ ‐ 260 260 260 260 ‐ (260)
N/A N/A
NW397
Number of additional households provided with access to weekly refuse removal
Per centage density reduction in total informal settlements
2
KMs of new gravelled roads to be built
KMs of new pedestrian walkways to be constructedNumber of new bus terminals or taxi ranks to be constructed
Number of Title deeds transferred to eligible beneficiaries13
Roads and storm water:
KMs of roads resurfaced/rehabilitated/resealed
Access to Services:
Number of additional sanitation service points (toilets) to be installed for informal settlement dwellers
2
Number of informal settlements targeted for upgradingNumber of households living in informal settlements targeted for upgrading
Number of informal settlements upgraded (services provided): In Situ
2
Number of additional water service points to be installed for informal settlement dwellers within a 200m radius
Number of households living in informal backyard rental agreement
Number of waste minimisation projects initiated/ upgraded
Number of additional households to be provided with water connections
Number of additional households to be provided with sewer connections
Spatial Development and the Built Environment:
Number of hectares of land procured and suitable for Greenfields developmentNumber of hectares of land procured and suitable for Brownfield developmentNumber of hectares of land proclaimed (township establishment completed)Number of dwelling units developed per hectare
Number of informal settlements targeted for formalisation (services provided): Relocated
KMs of new paved roads to be built
Number of community swimming pools to be developed / upgraded
Number of abbattoirs to be developed / upgraded Number of markets to be developed / upgraded Number of fire safety and emergency facilities to be developed / upgraded12
Number of community halls to be developed / upgraded Number of sports fields and stadia to be developed / upgraded Number of parks / leisure facilities to be developed / upgraded
Number of clinics to be developed / upgraded
Number of additional jobs to be created using the Expanded Public Works Programme guidelines and other municipal programmes
KMs of storm water drainage installed in addition to current ones
Transport:
Number of new bus/taxi stops to be constructed7
Number of pre‐schools / early childhood development centres to be developed / upgraded developed
Number of libraries to be developed / upgradeddeveloped Number of museums / theatres and art galleries to be developed / upgraded Number of cemetries to be developed / upgraded
Number of households living in informal areas with solid waste removal service
DC39 ‐ Dr Ruth Segomotsi Mompati
Statistical indicators on service delivery as at the beginning of 2018/19 (to be completed only at the beginning of the municipal financial year)
Current status
Number of sites currently serviced with electricity, water (house connection), sewerage removal service and solid waste removal service SitesNumber of households living in informal settlements HouseholdsNumber of hectares of land already acquired and suitable for human settlements development
hectares
Number of households in formal areas with access to basic electricity HouseholdsNumber of households living in informal areas with access to basic electricity HouseholdsNumber of households in formal areas receiving water services HouseholdsNumber of households living in informal areas receiving water services HouseholdsNumber of households in formal areas receiving sewerage services HouseholdsNumber of households living in informal areas receiving sewerage services HouseholdsNumber of households in formal areas with kerb‐side refuse removal services (once a week)
Households
Number of households living in informal areas with access to refuse removal Households
DC39 ‐ Dr Ruth Segomotsi MompatiQUARTERLY PERFORMANCE REPORTS ‐ 2018/19
Programme / Subprogramme / Performance Measures Backlog as at beginning of 2018/19
Target for 2018/19 as per theSDBIP
1st QuarterPlanned output
as per SDBIP
1st Quarter Actual output
2nd Quarter Planned output
as per SDBIP
2nd Quarter Actual output
3rd Quarter Planned output
as per SDBIP
3rd QuarterActual output
4th Quarter Planned output
as per SDBIP
4th Quarter Actual output
Summary of Planned output
as per SDBIP
Summary of Actual
output for 2018/19.
Actual output for 2018/19as per Annual R t
Variation Reason(s) for variation Remedial action
[3 + 5 + 7 + 9] [4+6+8+10] [13‐12]1 2 3 4 5 6 7 8 9 10 11 12 13 14
QUARTERLY OUTPUTS
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Number of informal settlements targeted for upgrading with upgrading plans ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Number of sites serviced ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Water‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Sewerage‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Solid Waste Management‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
ElectricityNumber of additional households living in formal areas provided with electricity connections ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Number of additional high mast lights installed ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Number of additional households provided with access to Free Basic Electricity ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Number of additional street lights installed ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Socio‐Economic Amenities‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Local Economic Development and Job Creation:‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
DC39
Number of informal settlements upgraded (services provided): In SituNumber of informal settlements targeted for formalisation (services provided): Relocated
Roads and storm water:
Number of Title deeds transferred to eligible beneficiaries13
Number of households living in informal backyard rental agreement
Spatial Development and the Built Environment:
Number of hectares of land procured and suitable for Greenfields developmentNumber of hectares of land procured and suitable for Brownfield developmentNumber of hectares of land proclaimed (township establishment completed)Number of dwelling units developed per hectarePer centage density reduction in total informal settlementsNumber of informal settlements targeted for upgrading
Number of additional households to be provided with sewer connections
Number of households living in informal areas with solid waste removal service2
KMs of new paved roads to be builtKMs of new gravelled roads to be built
KMs of new pedestrian walkways to be constructedNumber of new bus terminals or taxi ranks to be constructed
KMs of roads resurfaced/rehabilitated/resealed
Number of households living in informal settlements targeted for upgrading
Number of abbattoirs to be developed / upgraded Number of markets to be developed / upgraded Number of fire safety and emergency facilities to be developed / upgraded
Number of additional water service points to be installed for informal settlement dwellers within a 200m radius
2
Number of additional sanitation service points (toilets) to be installed for informal settlement dwellers
2
Number of additional households provided with access to weekly refuse removal Number of waste minimisation projects initiated/ upgraded
Number of additional households to be provided with water connections
Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
Number of community swimming pools to be developed / upgraded Number of libraries to be developed / upgradeddeveloped Number of museums / theatres and art galleries to be developed / upgraded Number of cemetries to be developed / upgraded
Number of additional jobs to be created using the Expanded Public Works Programme guidelines and other municipal programmes
KMs of storm water drainage installed in addition to current ones
Transport:
Number of new bus/taxi stops to be constructed7
Access to Services:
12
Number of community halls to be developed / upgraded Number of sports fields and stadia to be developed / upgraded Number of parks / leisure facilities to be developed / upgraded
NW403 ‐ City Of Matlosana
Statistical indicators on service delivery as at the beginning of 2018/19 (to be completed only at the beginning of the municipal financial year)
Current status
Number of sites currently serviced with electricity, water (house connection), sewerage removal service and solid waste removal service SitesNumber of households living in informal settlements HouseholdsNumber of hectares of land already acquired and suitable for human settlements development
hectares
Number of households in formal areas with access to basic electricity HouseholdsNumber of households living in informal areas with access to basic electricity HouseholdsNumber of households in formal areas receiving water services HouseholdsNumber of households living in informal areas receiving water services HouseholdsNumber of households in formal areas receiving sewerage services HouseholdsNumber of households living in informal areas receiving sewerage services HouseholdsNumber of households in formal areas with kerb‐side refuse removal services (once a week)
Households
Number of households living in informal areas with access to refuse removal Households
NW403 ‐ City Of MatlosanaQUARTERLY PERFORMANCE REPORTS ‐ 2018/19
Programme / Subprogramme / Performance Measures Backlog as at beginning of 2018/19
Target for 2018/19 as per theSDBIP
1st QuarterPlanned output
as per SDBIP
1st Quarter Actual output
2nd Quarter Planned output
as per SDBIP
2nd Quarter Actual output
3rd Quarter Planned output
as per SDBIP
3rd QuarterActual output
4th Quarter Planned output
as per SDBIP
4th Quarter Actual output
Summary of Planned output
as per SDBIP
Summary of Actual
output for 2018/19.
Actual output for 2018/19as per Annual R t
Variation Reason(s) for variation Remedial action
[3 + 5 + 7 + 9] [4+6+8+10] [13‐12]1 2 3 4 5 6 7 8 9 10 11 12 13 14
QUARTERLY OUTPUTS
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Number of informal settlements targeted for upgrading with upgrading plans ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Number of sites serviced ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
487 3 ‐ ‐ ‐ ‐ 3 1 ‐ ‐ 3 1 ‐ (1) Poor performance of the contractor on site and catch up on the lost time 487 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
2 003 6 ‐ ‐ 6 ‐ ‐ ‐ ‐ 6 ‐ ‐ ‐ Delaying of SCM process for resealing ‐ ‐ ‐ ‐ ‐ ‐ ‐ 1 ‐ ‐ ‐ 1 ‐ (1)
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Water‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
Sewerage26 ‐ ‐ 31 ‐ 29 ‐ 27 ‐ ‐ ‐ 87 ‐ (87)
‐ ‐ ‐ ‐ ‐
Solid Waste Management1 116 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Electricity ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Number of additional households living in formal areas provided with electricity connections ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Number of additional high mast lights installed ‐ ‐ ‐ ‐ ‐ Number of additional households provided with access to Free Basic Electricity ‐ ‐ ‐ ‐ ‐ Number of additional street lights installed 3 200 200 40 25 40 14 40 32 40 ‐ 160 71 ‐ (71) No electrification project only individual
applications receivedApply for funding from DOE for qualifying townships
Delay in procurement processTender advertised twice and awarded today
Socio‐Economic AmenitiesList is as per approved indigents
encourage qualifying community members to apply
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Invalid Input Invalid Input ‐ Invalid Input No projects for additional street lights only ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Local Economic Development and Job Creation:‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
NW403
Spatial Development and the Built Environment:
Number of hectares of land procured and suitable for Greenfields developmentNumber of hectares of land procured and suitable for Brownfield developmentNumber of hectares of land proclaimed (township establishment completed)Number of dwelling units developed per hectare
Number of households living in informal backyard rental agreement
Number of Title deeds transferred to eligible beneficiaries13
Roads and storm water:
Per centage density reduction in total informal settlementsNumber of informal settlements targeted for upgradingNumber of households living in informal settlements targeted for upgrading
Number of informal settlements upgraded (services provided): In SituNumber of informal settlements targeted for formalisation (services provided): Relocated
KMs of new pedestrian walkways to be constructedNumber of new bus terminals or taxi ranks to be constructedNumber of new bus/taxi stops to be constructed7
Access to Services:
KMs of new paved roads to be builtKMs of new gravelled roads to be builtKMs of roads resurfaced/rehabilitated/resealedKMs of storm water drainage installed in addition to current ones
Transport:
2
Number of additional households provided with access to weekly refuse removal Number of waste minimisation projects initiated/ upgraded
Number of additional water service points to be installed for informal settlement dwellers within a 200m radius
2
Number of additional sanitation service points (toilets) to be installed for informal settlement dwellers
Number of additional households to be provided with water connections
Number of additional households to be provided with sewer connections
Number of museums / theatres and art galleries to be developed / upgraded Number of cemetries to be developed / upgraded
Number of community halls to be developed / upgraded Number of sports fields and stadia to be developed / upgraded Number of parks / leisure facilities to be developed / upgraded Number of clinics to be developed / upgraded
Number of households living in informal areas with solid waste removal service2
Number of fire safety and emergency facilities to be developed / upgraded
Number of additional jobs to be created using the Expanded Public Works Programme guidelines and other municipal programmes
Number of abbattoirs to be developed / upgraded Number of markets to be developed / upgraded
12
Number of pre‐schools / early childhood development centres to be developed / upgraded developed
Number of community swimming pools to be developed / upgraded Number of libraries to be developed / upgradeddeveloped
NW404 ‐ Maquassi Hills
Statistical indicators on service delivery as at the beginning of 2018/19 (to be completed only at the beginning of the municipal financial year)
Current status
Number of sites currently serviced with electricity, water (house connection), sewerage removal service and solid waste removal service SitesNumber of households living in informal settlements HouseholdsNumber of hectares of land already acquired and suitable for human settlements development
hectares
Number of households in formal areas with access to basic electricity HouseholdsNumber of households living in informal areas with access to basic electricity HouseholdsNumber of households in formal areas receiving water services HouseholdsNumber of households living in informal areas receiving water services HouseholdsNumber of households in formal areas receiving sewerage services HouseholdsNumber of households living in informal areas receiving sewerage services HouseholdsNumber of households in formal areas with kerb‐side refuse removal services (once a week)
Households
Number of households living in informal areas with access to refuse removal Households
NW404 ‐ Maquassi HillsQUARTERLY PERFORMANCE REPORTS ‐ 2018/19
Programme / Subprogramme / Performance Measures Backlog as at beginning of 2018/19
Target for 2018/19 as per theSDBIP
1st QuarterPlanned output
as per SDBIP
1st Quarter Actual output
2nd Quarter Planned output
as per SDBIP
2nd Quarter Actual output
3rd Quarter Planned output
as per SDBIP
3rd QuarterActual output
4th Quarter Planned output
as per SDBIP
4th Quarter Actual output
Summary of Planned output
as per SDBIP
Summary of Actual
output for 2018/19.
Actual output for 2018/19as per Annual R t
Variation Reason(s) for variation Remedial action
[3 + 5 + 7 + 9] [4+6+8+10] [13‐12]1 2 3 4 5 6 7 8 9 10 11 12 13 14
QUARTERLY OUTPUTS
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Number of informal settlements targeted for upgrading with upgrading plans ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Number of sites serviced ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Water‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Sewerage‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Solid Waste Management‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
ElectricityNumber of additional households living in formal areas provided with electricity connections ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Number of additional high mast lights installed ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Number of additional households provided with access to Free Basic Electricity ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Number of additional street lights installed ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Socio‐Economic Amenities‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Local Economic Development and Job Creation:‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
NW404
2
2
Number of waste minimisation projects initiated/ upgraded
Number of community halls to be developed / upgraded
2
Transport:
KMs of new pedestrian walkways to be constructed
Number of households living in informal settlements targeted for upgrading
Number of households living in informal backyard rental agreement
Number of informal settlements targeted for upgrading
Number of museums / theatres and art galleries to be developed / upgraded
Number of new bus/taxi stops to be constructed
Number of parks / leisure facilities to be developed / upgraded
Number of additional water service points to be installed for informal settlement dwellers within a 200m radius
Number of additional sanitation service points (toilets) to be installed for informal settlement dwellers
Number of new bus terminals or taxi ranks to be constructed
Number of informal settlements upgraded (services provided): In Situ
Spatial Development and the Built Environment:
Number of hectares of land procured and suitable for Brownfield developmentNumber of hectares of land proclaimed (township establishment completed)Number of dwelling units developed per hectarePer centage density reduction in total informal settlements
Number of hectares of land procured and suitable for Greenfields development
Number of informal settlements targeted for formalisation (services provided): Relocated
KMs of storm water drainage installed in addition to current ones
KMs of new paved roads to be builtKMs of new gravelled roads to be built
Number of Title deeds transferred to eligible beneficiaries13
Roads and storm water:
KMs of roads resurfaced/rehabilitated/resealed
12
Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
Number of community swimming pools to be developed / upgraded Number of libraries to be developed / upgradeddeveloped
Number of cemetries to be developed / upgraded
Number of fire safety and emergency facilities to be developed / upgraded
Number of additional jobs to be created using the Expanded Public Works Programme guidelines and other municipal programmes
7Access to Services:
Number of additional households to be provided with water connections
Number of additional households to be provided with sewer connections
Number of households living in informal areas with solid waste removal service
Number of additional households provided with access to weekly refuse removal
Number of sports fields and stadia to be developed / upgraded
Number of abbattoirs to be developed / upgraded Number of markets to be developed / upgraded
NW405 ‐ Tlokwe‐Ventersdorp
Statistical indicators on service delivery as at the beginning of 2018/19 (to be completed only at the beginning of the municipal financial year)
Current status
Number of sites currently serviced with electricity, water (house connection), sewerage removal service and solid waste removal service SitesNumber of households living in informal settlements HouseholdsNumber of hectares of land already acquired and suitable for human settlements development
hectares
Number of households in formal areas with access to basic electricity HouseholdsNumber of households living in informal areas with access to basic electricity HouseholdsNumber of households in formal areas receiving water services HouseholdsNumber of households living in informal areas receiving water services HouseholdsNumber of households in formal areas receiving sewerage services HouseholdsNumber of households living in informal areas receiving sewerage services HouseholdsNumber of households in formal areas with kerb‐side refuse removal services (once a week)
Households
Number of households living in informal areas with access to refuse removal Households
NW405 ‐ Tlokwe‐VentersdorpQUARTERLY PERFORMANCE REPORTS ‐ 2018/19
Programme / Subprogramme / Performance Measures Backlog as at beginning of 2018/19
Target for 2018/19 as per theSDBIP
1st QuarterPlanned output
as per SDBIP
1st Quarter Actual output
2nd Quarter Planned output
as per SDBIP
2nd Quarter Actual output
3rd Quarter Planned output
as per SDBIP
3rd QuarterActual output
4th Quarter Planned output
as per SDBIP
4th Quarter Actual output
Summary of Planned output
as per SDBIP
Summary of Actual
output for 2018/19.
Actual output for 2018/19as per Annual R t
Variation Reason(s) for variation Remedial action
[3 + 5 + 7 + 9] [4+6+8+10] [13‐12]1 2 3 4 5 6 7 8 9 10 11 12 13 14
QUARTERLY OUTPUTS
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Number of informal settlements targeted for upgrading with upgrading plans ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Number of sites serviced ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Water‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Sewerage‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Solid Waste Management‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
ElectricityNumber of additional households living in formal areas provided with electricity connections ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Number of additional high mast lights installed ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Number of additional households provided with access to Free Basic Electricity ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Number of additional street lights installed ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Socio‐Economic Amenities‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Local Economic Development and Job Creation:‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
NW405
Spatial Development and the Built Environment:
Number of hectares of land procured and suitable for Greenfields developmentNumber of hectares of land procured and suitable for Brownfield developmentNumber of hectares of land proclaimed (township establishment completed)Number of dwelling units developed per hectare
Number of households living in informal backyard rental agreement
Number of Title deeds transferred to eligible beneficiaries13
Roads and storm water:
Per centage density reduction in total informal settlementsNumber of informal settlements targeted for upgradingNumber of households living in informal settlements targeted for upgrading
Number of informal settlements upgraded (services provided): In SituNumber of informal settlements targeted for formalisation (services provided): Relocated
KMs of new pedestrian walkways to be constructedNumber of new bus terminals or taxi ranks to be constructedNumber of new bus/taxi stops to be constructed7
Access to Services:
KMs of new paved roads to be builtKMs of new gravelled roads to be builtKMs of roads resurfaced/rehabilitated/resealedKMs of storm water drainage installed in addition to current ones
Transport:
2
Number of additional households provided with access to weekly refuse removal Number of waste minimisation projects initiated/ upgraded
Number of additional water service points to be installed for informal settlement dwellers within a 200m radius
2
Number of additional sanitation service points (toilets) to be installed for informal settlement dwellers
Number of additional households to be provided with water connections
Number of additional households to be provided with sewer connections
Number of museums / theatres and art galleries to be developed / upgraded Number of cemetries to be developed / upgraded
Number of community halls to be developed / upgraded Number of sports fields and stadia to be developed / upgraded Number of parks / leisure facilities to be developed / upgraded Number of clinics to be developed / upgraded
Number of households living in informal areas with solid waste removal service2
Number of fire safety and emergency facilities to be developed / upgraded
Number of additional jobs to be created using the Expanded Public Works Programme guidelines and other municipal programmes
Number of abbattoirs to be developed / upgraded Number of markets to be developed / upgraded
12
Number of pre‐schools / early childhood development centres to be developed / upgraded developed
Number of community swimming pools to be developed / upgraded Number of libraries to be developed / upgradeddeveloped
DC40 ‐ Dr Kenneth Kaunda
Statistical indicators on service delivery as at the beginning of 2018/19 (to be completed only at the beginning of the municipal financial year)
Current status
Number of sites currently serviced with electricity, water (house connection), sewerage removal service and solid waste removal service SitesNumber of households living in informal settlements HouseholdsNumber of hectares of land already acquired and suitable for human settlements development
hectares
Number of households in formal areas with access to basic electricity HouseholdsNumber of households living in informal areas with access to basic electricity HouseholdsNumber of households in formal areas receiving water services HouseholdsNumber of households living in informal areas receiving water services HouseholdsNumber of households in formal areas receiving sewerage services HouseholdsNumber of households living in informal areas receiving sewerage services HouseholdsNumber of households in formal areas with kerb‐side refuse removal services (once a week)
Households
Number of households living in informal areas with access to refuse removal Households
DC40 ‐ Dr Kenneth KaundaQUARTERLY PERFORMANCE REPORTS ‐ 2018/19
Programme / Subprogramme / Performance Measures Backlog as at beginning of 2018/19
Target for 2018/19 as per theSDBIP
1st QuarterPlanned output
as per SDBIP
1st Quarter Actual output
2nd Quarter Planned output
as per SDBIP
2nd Quarter Actual output
3rd Quarter Planned output
as per SDBIP
3rd QuarterActual output
4th Quarter Planned output
as per SDBIP
4th Quarter Actual output
Summary of Planned output
as per SDBIP
Summary of Actual
output for 2018/19.
Actual output for 2018/19as per Annual R t
Variation Reason(s) for variation Remedial action
[3 + 5 + 7 + 9] [4+6+8+10] [13‐12]1 2 3 4 5 6 7 8 9 10 11 12 13 14
QUARTERLY OUTPUTS
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Number of informal settlements targeted for upgrading with upgrading plans ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Number of sites serviced ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Water‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Sewerage‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Solid Waste Management‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
ElectricityNumber of additional households living in formal areas provided with electricity connections ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Number of additional high mast lights installed ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Number of additional households provided with access to Free Basic Electricity ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Number of additional street lights installed ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Socio‐Economic Amenities‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Local Economic Development and Job Creation:‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
DC40
Spatial Development and the Built Environment:
Number of hectares of land procured and suitable for Greenfields developmentNumber of hectares of land procured and suitable for Brownfield developmentNumber of hectares of land proclaimed (township establishment completed)Number of dwelling units developed per hectare
Number of households living in informal backyard rental agreement
Number of Title deeds transferred to eligible beneficiaries13
Roads and storm water:
Per centage density reduction in total informal settlementsNumber of informal settlements targeted for upgradingNumber of households living in informal settlements targeted for upgrading
Number of informal settlements upgraded (services provided): In SituNumber of informal settlements targeted for formalisation (services provided): Relocated
KMs of new pedestrian walkways to be constructedNumber of new bus terminals or taxi ranks to be constructedNumber of new bus/taxi stops to be constructed7
Access to Services:
KMs of new paved roads to be builtKMs of new gravelled roads to be builtKMs of roads resurfaced/rehabilitated/resealedKMs of storm water drainage installed in addition to current ones
Transport:
2
Number of additional households provided with access to weekly refuse removal Number of waste minimisation projects initiated/ upgraded
Number of additional water service points to be installed for informal settlement dwellers within a 200m radius
2
Number of additional sanitation service points (toilets) to be installed for informal settlement dwellers
Number of additional households to be provided with water connections
Number of additional households to be provided with sewer connections
Number of museums / theatres and art galleries to be developed / upgraded Number of cemetries to be developed / upgraded
Number of community halls to be developed / upgraded Number of sports fields and stadia to be developed / upgraded Number of parks / leisure facilities to be developed / upgraded Number of clinics to be developed / upgraded
Number of households living in informal areas with solid waste removal service2
Number of fire safety and emergency facilities to be developed / upgraded
Number of additional jobs to be created using the Expanded Public Works Programme guidelines and other municipal programmes
Number of abbattoirs to be developed / upgraded Number of markets to be developed / upgraded
12
Number of pre‐schools / early childhood development centres to be developed / upgraded developed
Number of community swimming pools to be developed / upgraded Number of libraries to be developed / upgradeddeveloped