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HOUSING |
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0 |
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5 |
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OBJECTIVE |
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10 |
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15 |
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To implement the housing
strategy, restrict the spread of informal housing and maintenance and
administration of rental schemes. |
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20 |
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25 |
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30 |
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Description |
Estimate |
July |
August |
September |
October |
November |
December |
January |
February |
March |
April |
May |
June |
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35 |
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2005/2006 |
2005/2006 |
2005/2006 |
2005/2006 |
2005/2006 |
2005/2006 |
2005/2006 |
2005/2006 |
2005/2006 |
2005/2006 |
2005/2006 |
2005/2006 |
2005/2006 |
|
40 |
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Expenditure - Budget |
R 0 |
R 0 |
R 0 |
R 0 |
R 0 |
R 0 |
R 0 |
R 0 |
R 0 |
R 0 |
R 0 |
R 0 |
R 0 |
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45 |
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Expenditure - Actual |
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50 |
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Capital Expenditure - Budget |
R 0 |
R 0 |
R 0 |
R 0 |
R 0 |
R 0 |
R 0 |
R 0 |
R 0 |
R 0 |
R 0 |
R 0 |
R 0 |
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55 |
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Capital Expenditure - Actual |
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60 |
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Income - Budget |
R 0 |
R 0 |
R 0 |
R 0 |
R 0 |
R 0 |
R 0 |
R 0 |
R 0 |
R 0 |
R 0 |
R 0 |
R 0 |
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65 |
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10 |
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Income - Actual |
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70 |
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Nett (Surplus)/Deficit - Budget |
R
0 |
R
0 |
R
0 |
R
0 |
R
0 |
R
0 |
R
0 |
R
0 |
R
0 |
R
0 |
R
0 |
R
0 |
R
0 |
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75 |
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20 |
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80 |
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30 |
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PERFORMANCE INDICATORS – WHAT |
Who |
Target date |
Performance |
ADD Costs |
30-Sep |
30-Dec |
31-Mar |
30-Jun |
30-Sep |
30-Dec |
31-Mar |
30-Jun |
Performance |
30-Sep |
30-Dec |
31-Mar |
30-Jun |
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AVERAGE PERFORMANCE |
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85 |
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40 |
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Measurement % |
To Budget |
Target % |
Target % |
Target % |
Target % |
Actual % |
Actual % |
Actual % |
Actual % |
Area |
Performance % |
Performance % |
Performance % |
Performance % |
Reason for performance status |
Remedial action takes |
Committee |
FOR THE YEAR |
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90 |
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50 |
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95 |
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60 |
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Fire Brigade
Services and Disaster Management |
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Org |
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0.00% |
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100 |
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70 |
| 1 |
Education
in Fire Fighting, household risks, emergency procedures and first aid. - 80
Programs p.a. |
Head:
Infrastructure |
Continuous |
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25 |
50 |
75 |
100 |
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Org |
0% |
0% |
0% |
0% |
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0.00% |
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| 2 |
Loeriesfontein
Housing (5) |
Head:
Infrastructure |
31-Dec-06 |
10% |
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40 |
100 |
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100 |
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Org |
10% |
0% |
10% |
10% |
Progress beyond expectation |
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7.50% |
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| 3 |
Kamieskroon
Housing (20) |
Head:
Infrastructure |
30-Jun-06 |
20% |
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25 |
50 |
75 |
100 |
20 |
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Org |
16% |
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Problematic
water supply, procurement of certain goods and services outstanding |
Readvertising
of tenders |
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4.00% |
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| 4 |
To
ensure effective communication network in communities - Upgrade existing NEAR
system. |
Head:
Infrastructure |
30-Jun-06 |
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25 |
50 |
75 |
100 |
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Org |
0% |
0% |
0% |
0% |
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0.00% |
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| 5 |
Ensure
that all correspondence marked out to the Community Service Segment receives
attention within three (3) working days after receipt from the Registration
office. |
Head:
Infrastructure |
Continuous |
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100 |
100 |
100 |
100 |
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Org |
0% |
0% |
0% |
0% |
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0.00% |
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ACTUAL SCORE FOR THE VOTE |
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TOTAL FOR THE VOTE - % |
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30% |
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Housing Vote Performance
for September 2005 |
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26.00% |
86.67% |
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CONVERTED TO 100% FOR
THE VOTE |
100.00% |
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Housing Vote Performance
for December 2005 |
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0.00% |
0.00% |
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Housing Vote Performance
for March 2006 |
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10.00% |
33.33% |
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Housing Vote Performance
for June 2006 |
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10.00% |
33.33% |
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Housing Vote Average
Performance for the Year |
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11.50% |
38.33% |
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