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SPORTS AND RECREATION |
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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 manage and maintain
sports facilities, Nature Reserves,
the camping grounds, chalets and swimming pools and parks and public open
spaces. |
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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 |
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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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PARKS
AND RECREATION |
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0.00% |
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100 |
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70 |
| 1 |
Okiep
Sport Complex |
Head:
Community Development |
30-Jun-05 |
40% |
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10 |
25 |
50 |
100 |
100 |
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Org |
40% |
0% |
0% |
0% |
Tendering
process are completed. |
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10.00% |
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ACTUAL SCORE FOR THE VOTE |
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TOTAL FOR THE VOTE - % |
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40% |
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Sport
and Recreation Vote Performance for September 2005 |
40.00% |
100.00% |
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CONVERTED TO 100% FOR
THE VOTE |
100.00% |
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Sport
and Recreation Vote Performance for December 2005 |
0.00% |
0.00% |
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Sport
and Recreation Vote Performance for March 2006 |
0.00% |
0.00% |
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Sport
and Recreation Vote Performance for June 2006 |
0.00% |
0.00% |
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Sport
and Recreation Vote Average Performance for the Year |
10.00% |
25.00% |
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