02. FS Q1 Performance Indicators Master File - NT

Summary ‐ Free State Statistical indicators on service delivery as at the beginning of 2016/17 (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 Number of households living in informal settlements Number of hectares of land already acquired and suitable for human settlements  development Number of households in formal areas with access to basic electricity

Number of households living in informal areas with access to basic electricity Number of households in formal areas receiving water services Number of households living in informal areas receiving water services Number of households in formal areas receiving sewerage services Number of households living in informal areas receiving sewerage services

83639 Sites 5517 Households hectares 1317.69 58312 0 62895 4893 62441 1647

Number of households in formal areas with kerb‐side refuse removal services (once a week)

Households Households Households Households Households Households Households

62520 583 Households

Number of households living in informal areas with access to refuse removal  QUARTERLY PERFORMANCE REPORTS ‐ 2016/17 Programme / Subprogramme / Performance Measures

Backlog as at  beginning of  2016/17

Target for  1st Quarter 1st Quarter  2nd Quarter  2nd Quarter  3rd Quarter  3rd Quarter 4th Quarter  4th Quarter  Summary of  Summary of  Actual output  Planned  Actual output  Planned  Actual output  Planned  Actual output  for 2016/17 Planned  Actual output  Planned  Actual output 2016/17 as  output  output  output  output  for 2016/17.  as per Annual  per the output  as per SDBIP as per SDBIP Report as per SDBIP SDBIP as per SDBIP as per SDBIP [3 + 5 + 7 + 9] 11

[4+6+8+10] 12

Variation

13

[13‐12] 14

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                (504)                     ‐               (1 800)                    (20)                    (22)              (1 065)              (1 997)              (1 497)              (1 066)              (1 065)                     ‐             (14 555)                 (150)

                    ‐                      ‐                      ‐                              ‐                                ‐                        ‐ 

                     (5)                    (15)                      (1)                     ‐ 

                    ‐ 

                            ‐                                ‐   

                    ‐ 

                    ‐ 

                    ‐ 

1 ‐                             ‐                                ‐   

                    ‐ 

                    ‐ 

1

2

3

4

5

6

7

8

9

10

                 2 396                       ‐                   1 650                       ‐                      104                  1 499                  5 495                  3 068                  3 077                  1 069                  2 315                  4 659                  8 578

                  530                     ‐                2 450                     48                   101               1 072               4 147               3 067               1 070               1 068                     ‐              18 150               2 834

                  504                     ‐                2 400                     20                     25               1 067               2 254               1 757               1 067               1 065                     ‐              15 210               1 000

                  504                     ‐                1 800                     20                     22               1 065               1 997               1 497               1 066               1 065                     ‐              14 555                   150

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    891

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    26                     ‐                      ‐                      ‐                      ‐                        1                   500                       2                     ‐                        1                     ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                        530                          504 

                    488                       53                       51                       52

                    22                     30                       3                       7

                      5                     30                       3                     ‐ 

                      5                     15                       1                     ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                             5                               5 

                      ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

QUARTERLY OUTPUTS Spatial Development and the Built Environment: Number of hectares of land procured and suitable for Greenfields development Number of hectares of land procured and suitable for Brownfield development Number of hectares of land proclaimed (township establishment completed) Number of dwelling units developed per hectare Percentage density reduction in total informal settlements Number of informal settlements targeted for upgrading Number of households living in informal settlements targeted for upgrading Number of informal settlements targeted for upgrading with upgrading plans Number of informal settlements upgraded (services provided): In Situ Number of informal settlements targeted for formalisation (services provided): Relocated Number of households living in informal backyard rental agreement Number of sites serviced Number of Title deeds transferred to eligible beneficiaries 13

                            ‐                                ‐                         2 400                       1 800                            20                            20                            25                            22                       1 068                       1 065                       2 754                       1 997                       1 759                       1 497                       1 067                       1 066                       1 066                       1 065                              ‐                                ‐                      15 210                    14 555                       1 891                          150 

Roads and storm water:

KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of  roads resurfaced/rehabilitated/resealed KMs of  storm water drainage installed in addition to current ones

                          30                            15 

                             3                               1 

Transport: KMs of  new pedestrian walkways to be constructed Number of new bus terminals or taxi ranks to be constructed Number of new bus/taxi stops to be constructed 7

                      ‐ 

3

                    ‐ 

3

                    ‐ 

1

Access to Services: Water Number of additional water service points to be installed for informal settlement dwellers within a 200m radius                  1 647                   583                     ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                            ‐                                ‐   

                    ‐ 

                    ‐ 

                 2 578                   583                     ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                            ‐                                ‐   

                    ‐ 

                    ‐ 

                 1 647                   583                   200                  100                   ‐                    ‐                   4 013                     ‐                      ‐                      ‐                      16                     ‐ 

                  ‐                      ‐ 

                  ‐                      ‐ 

                  ‐                      ‐ 

                  ‐                      ‐ 

                        200                          100                            16                              ‐   

                  ‐                      ‐ 

              (100)                     ‐ 

              36 348             89 321             89 321             89 321                     ‐                           6                       8                       8                       7                     ‐                71 823               2 487               2 487               2 487                     ‐ 

                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                  89 321                    89 321 

                    ‐                      ‐                      ‐ 

           (89 321)                      (7)              (2 487)

                 2 497                       25                  7 718                       ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                        931                          931 

                    ‐                      ‐                      ‐                              ‐                                ‐                        ‐ 

                (931)                    (15)              (1 848)                     ‐ 

  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

                         4                       1                     ‐                      ‐                      ‐                      ‐                        11                       3                       2                       1                       1                     ‐                        95                     ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                            ‐                                ‐   

                    ‐                      ‐                      ‐ 

                    ‐                       (1)                     ‐ 

  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 abbattoirs to be developed / upgraded    Number of markets to be developed / upgraded   Number of fire safety and emergency facilities to be developed / upgraded 12

                      ‐                        ‐                        ‐                           2                       ‐                           7                       ‐                       ‐                           1

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                        3                     ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                            ‐                                ‐   

                            ‐                                ‐                                ‐                                ‐   

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                  125                     ‐ 

                     3 946                          180 

                    ‐ 

                (180)

Number of additional households to be provided with water connections 2

Sewerage Number of additional sanitation service points (toilets) to be installed for informal settlement dweller Number of additional households to be provided with sewer connections 2

Solid Waste Management Number of additional households provided with access to weekly refuse removal  Number of waste minimisation projects initiated/ upgraded Number of households living in informal areas with solid waste removal service 2

                             8                               7                       2 487                       2 487 

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

                  931                     15               2 696                     ‐ 

                  931                     15               1 848                     ‐ 

                  931                     15               1 848                     ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                          15                            15 

                     1 848                       1 848 

Socio‐Economic Amenities

                    ‐                      ‐                      ‐                      ‐                      ‐                        4                     ‐                      ‐                        1

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                     ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                             3                               1                              ‐                                ‐   

                            ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                 3                              ‐                                ‐                                ‐   

Local Economic Development and Job Creation: Number of additional jobs to be created using the Expanded Public Works  Programme guidelines and other 

Summary

                 1 899               6 012               3 579                   180                   121                     ‐ 

                  121                     ‐ 

Reason(s) for variation

Remedial action

MAN ‐ Mangaung Statistical indicators on service delivery as at the beginning of 2016/17 (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 Number of households living in informal settlements Number of hectares of land already acquired and suitable for human settlements  development

Sites Households hectares Households Households Households Households Households Households Households

Number of households in formal areas with access to basic electricity

Number of households living in informal areas with access to basic electricity Number of households in formal areas receiving water services Number of households living in informal areas receiving water services Number of households in formal areas receiving sewerage services Number of households living in informal areas receiving sewerage services Number 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  QUARTERLY PERFORMANCE REPORTS ‐ 2016/17 Programme / Subprogramme / Performance Measures

Backlog as at  beginning of  2016/17

1

Target for  1st Quarter 1st Quarter  2nd Quarter  2nd Quarter  3rd Quarter  3rd Quarter 4th Quarter  4th Quarter  Summary of  Summary of  Actual output  Planned  Actual output  Planned  Actual output  Planned  Actual output  for 2016/17 Planned  Actual output  Planned  Actual output 2016/17 as  output  output  output  output  for 2016/17.  as per Annual  per the output  as per SDBIP as per SDBIP Report as per SDBIP SDBIP as per SDBIP as per SDBIP

2

3

4

5

6

7

8

9

10

[3 + 5 + 7 + 9] 11

[4+6+8+10] 12

13

Variation

[13‐12] 14

QUARTERLY OUTPUTS Spatial Development and the Built Environment:                             ‐                                ‐   

Number of hectares of land procured and suitable for Greenfields development Number of hectares of land procured and suitable for Brownfield development Number of hectares of land proclaimed (township establishment completed) Number of dwelling units developed per hectare Percentage density reduction in total informal settlements Number of informal settlements targeted for upgrading Number of households living in informal settlements targeted for upgrading Number of informal settlements targeted for upgrading with upgrading plans Number of informal settlements upgraded (services provided): In Situ Number of informal settlements targeted for formalisation (services provided): Relocated Number of households living in informal backyard rental agreement Number of sites serviced Number of Title deeds transferred to eligible beneficiaries 13

                      ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                            ‐                                ‐   

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                      ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

‐ ‐                             ‐                                ‐   

                    ‐ 

                    ‐ 

KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of  roads resurfaced/rehabilitated/resealed KMs of  storm water drainage installed in addition to current ones

                      ‐                        ‐                        ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                            ‐                                ‐   

                    ‐                      ‐                      ‐                              ‐                                ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                            ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐   

Roads and storm water:

                            ‐                                ‐                                ‐                                ‐   

Transport:                       ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

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                    ‐                      ‐                      ‐                              ‐                                ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐ 

  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 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 abbattoirs to be developed / upgraded    Number of markets to be developed / upgraded   Number of fire safety and emergency facilities to be developed / upgraded 12

                      ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                       ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                            ‐                                ‐   

                            ‐                                ‐                                ‐                                ‐   

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                      ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                            ‐                                ‐   

                    ‐ 

                    ‐ 

KMs of  new pedestrian walkways to be constructed Number of new bus terminals or taxi ranks to be constructed Number of new bus/taxi stops to be constructed 7

Access to Services: Water Number of additional water service points to be installed for informal settlement dwellers within a 200m radius Number of additional households to be provided with water connections                       ‐  2

Sewerage Number of additional sanitation service points (toilets) to be installed for informal settlement dweller Number of additional households to be provided with sewer connections 2

Solid Waste Management Number of additional households provided with access to weekly refuse removal  Number of waste minimisation projects initiated/ upgraded Number of households living in informal areas with solid waste removal service 2

                            ‐                                ‐                                ‐                                ‐   

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

                            ‐                                ‐                                ‐                                ‐   

Socio‐Economic Amenities                             ‐                                ‐                                ‐                                ‐   

                            ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐   

Local Economic Development and Job Creation: Number of additional jobs to be created using the Expanded Public Works  Programme guidelines and other 

MAN

Reason(s) for variation

Remedial action

FS161 ‐ Letsemeng Statistical indicators on service delivery as at the beginning of 2016/17 (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 Number of households living in informal settlements Number of hectares of land already acquired and suitable for human settlements  development

Sites Households hectares Households Households Households Households Households Households Households

Number of households in formal areas with access to basic electricity

Number of households living in informal areas with access to basic electricity Number of households in formal areas receiving water services Number of households living in informal areas receiving water services Number of households in formal areas receiving sewerage services Number of households living in informal areas receiving sewerage services Number 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  QUARTERLY PERFORMANCE REPORTS ‐ 2016/17 Programme / Subprogramme / Performance Measures

Backlog as at  beginning of  2016/17

1

Target for  1st Quarter 1st Quarter  2nd Quarter  2nd Quarter  3rd Quarter  3rd Quarter 4th Quarter  4th Quarter  Summary of  Summary of  Actual output  Planned  Actual output  Planned  Actual output  Planned  Actual output  for 2016/17 Planned  Actual output  Planned  Actual output 2016/17 as  output  output  output  output  for 2016/17.  as per Annual  per the output  as per SDBIP as per SDBIP Report as per SDBIP SDBIP as per SDBIP as per SDBIP

2

3

4

5

6

7

8

9

10

[3 + 5 + 7 + 9] 11

[4+6+8+10] 12

13

Variation

[13‐12] 14

QUARTERLY OUTPUTS Spatial Development and the Built Environment:                             ‐                                ‐   

Number of hectares of land procured and suitable for Greenfields development Number of hectares of land procured and suitable for Brownfield development Number of hectares of land proclaimed (township establishment completed) Number of dwelling units developed per hectare Percentage density reduction in total informal settlements Number of informal settlements targeted for upgrading Number of households living in informal settlements targeted for upgrading Number of informal settlements targeted for upgrading with upgrading plans Number of informal settlements upgraded (services provided): In Situ Number of informal settlements targeted for formalisation (services provided): Relocated Number of households living in informal backyard rental agreement Number of sites serviced Number of Title deeds transferred to eligible beneficiaries 13

                      ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                            ‐                                ‐   

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                      ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

‐ ‐                             ‐                                ‐   

                    ‐ 

                    ‐ 

KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of  roads resurfaced/rehabilitated/resealed KMs of  storm water drainage installed in addition to current ones

                      ‐                        ‐                        ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                            ‐                                ‐   

                    ‐                      ‐                      ‐                              ‐                                ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                            ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐   

Roads and storm water:

                            ‐                                ‐                                ‐                                ‐   

Transport:                       ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

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‐ ‐                             ‐                                ‐   

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‐ ‐                             ‐                                ‐   

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                    ‐                      ‐                      ‐                      ‐ 

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                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                            ‐                                ‐   

                    ‐                      ‐                      ‐                              ‐                                ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐ 

  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 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 abbattoirs to be developed / upgraded    Number of markets to be developed / upgraded   Number of fire safety and emergency facilities to be developed / upgraded 12

                      ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                       ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                            ‐                                ‐   

                            ‐                                ‐                                ‐                                ‐   

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                      ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                            ‐                                ‐   

                    ‐ 

                    ‐ 

KMs of  new pedestrian walkways to be constructed Number of new bus terminals or taxi ranks to be constructed Number of new bus/taxi stops to be constructed 7

Access to Services: Water Number of additional water service points to be installed for informal settlement dwellers within a 200m radius Number of additional households to be provided with water connections                       ‐  2

Sewerage Number of additional sanitation service points (toilets) to be installed for informal settlement dweller Number of additional households to be provided with sewer connections 2

Solid Waste Management Number of additional households provided with access to weekly refuse removal  Number of waste minimisation projects initiated/ upgraded Number of households living in informal areas with solid waste removal service 2

                            ‐                                ‐                                ‐                                ‐   

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

                            ‐                                ‐                                ‐                                ‐   

Socio‐Economic Amenities                             ‐                                ‐                                ‐                                ‐   

                            ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐   

Local Economic Development and Job Creation: Number of additional jobs to be created using the Expanded Public Works  Programme guidelines and other 

FS161

Reason(s) for variation

Remedial action

FS162 ‐ Kopanong Statistical indicators on service delivery as at the beginning of 2016/17 (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 Number of households living in informal settlements Number of hectares of land already acquired and suitable for human settlements  development

Sites Households hectares Households Households Households Households Households Households Households

Number of households in formal areas with access to basic electricity

Number of households living in informal areas with access to basic electricity Number of households in formal areas receiving water services Number of households living in informal areas receiving water services Number of households in formal areas receiving sewerage services Number of households living in informal areas receiving sewerage services Number 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  QUARTERLY PERFORMANCE REPORTS ‐ 2016/17 Programme / Subprogramme / Performance Measures

Backlog as at  beginning of  2016/17

1

Target for  1st Quarter 1st Quarter  2nd Quarter  2nd Quarter  3rd Quarter  3rd Quarter 4th Quarter  4th Quarter  Summary of  Summary of  Actual output  Planned  Actual output  Planned  Actual output  Planned  Actual output  for 2016/17 Planned  Actual output  Planned  Actual output 2016/17 as  output  output  output  output  for 2016/17.  as per Annual  per the output  as per SDBIP as per SDBIP Report as per SDBIP SDBIP as per SDBIP as per SDBIP

2

3

4

5

6

7

8

9

10

[3 + 5 + 7 + 9] 11

[4+6+8+10] 12

13

Variation

[13‐12] 14

QUARTERLY OUTPUTS Spatial Development and the Built Environment:                             ‐                                ‐   

Number of hectares of land procured and suitable for Greenfields development Number of hectares of land procured and suitable for Brownfield development Number of hectares of land proclaimed (township establishment completed) Number of dwelling units developed per hectare Percentage density reduction in total informal settlements Number of informal settlements targeted for upgrading Number of households living in informal settlements targeted for upgrading Number of informal settlements targeted for upgrading with upgrading plans Number of informal settlements upgraded (services provided): In Situ Number of informal settlements targeted for formalisation (services provided): Relocated Number of households living in informal backyard rental agreement Number of sites serviced Number of Title deeds transferred to eligible beneficiaries 13

                      ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                            ‐                                ‐   

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                      ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

‐ ‐                             ‐                                ‐   

                    ‐ 

                    ‐ 

KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of  roads resurfaced/rehabilitated/resealed KMs of  storm water drainage installed in addition to current ones

                      ‐                        ‐                        ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                            ‐                                ‐   

                    ‐                      ‐                      ‐                              ‐                                ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                            ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐   

Roads and storm water:

                            ‐                                ‐                                ‐                                ‐   

Transport:                       ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                            ‐                                ‐   

                    ‐ 

                    ‐ 

                      ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

‐ ‐                             ‐                                ‐   

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

‐ ‐                             ‐                                ‐   

                    ‐ 

                    ‐ 

                     ‐                        ‐ 

                  ‐                      ‐ 

                  ‐                      ‐ 

                  ‐                      ‐ 

                  ‐                      ‐ 

                  ‐                      ‐ 

                  ‐                      ‐ 

                            ‐                                ‐                                ‐                                ‐   

                  ‐                      ‐ 

                  ‐                      ‐ 

                      ‐                        ‐                        ‐ 

                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                            ‐                                ‐   

                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                      ‐                        ‐                        ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                            ‐                                ‐   

                    ‐                      ‐                      ‐                              ‐                                ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐ 

  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 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 abbattoirs to be developed / upgraded    Number of markets to be developed / upgraded   Number of fire safety and emergency facilities to be developed / upgraded 12

                      ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                       ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                            ‐                                ‐   

                            ‐                                ‐                                ‐                                ‐   

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                      ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                            ‐                                ‐   

                    ‐ 

                    ‐ 

KMs of  new pedestrian walkways to be constructed Number of new bus terminals or taxi ranks to be constructed Number of new bus/taxi stops to be constructed 7

Access to Services: Water Number of additional water service points to be installed for informal settlement dwellers within a 200m radius Number of additional households to be provided with water connections                       ‐  2

Sewerage Number of additional sanitation service points (toilets) to be installed for informal settlement dweller Number of additional households to be provided with sewer connections 2

Solid Waste Management Number of additional households provided with access to weekly refuse removal  Number of waste minimisation projects initiated/ upgraded Number of households living in informal areas with solid waste removal service 2

                            ‐                                ‐                                ‐                                ‐   

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

                            ‐                                ‐                                ‐                                ‐   

Socio‐Economic Amenities                             ‐                                ‐                                ‐                                ‐   

                            ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐   

Local Economic Development and Job Creation: Number of additional jobs to be created using the Expanded Public Works  Programme guidelines and other 

FS162

Reason(s) for variation

Remedial action

FS163 ‐ Mohokare Statistical indicators on service delivery as at the beginning of 2016/17 (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 Number of households living in informal settlements Number of hectares of land already acquired and suitable for human settlements  development

Sites Households hectares Households Households Households Households Households Households Households

Number of households in formal areas with access to basic electricity

Number of households living in informal areas with access to basic electricity Number of households in formal areas receiving water services Number of households living in informal areas receiving water services Number of households in formal areas receiving sewerage services Number of households living in informal areas receiving sewerage services Number 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  QUARTERLY PERFORMANCE REPORTS ‐ 2016/17 Programme / Subprogramme / Performance Measures

Backlog as at  beginning of  2016/17

1

Target for  1st Quarter 1st Quarter  2nd Quarter  2nd Quarter  3rd Quarter  3rd Quarter 4th Quarter  4th Quarter  Summary of  Summary of  Actual output  Planned  Actual output  Planned  Actual output  Planned  Actual output  for 2016/17 Planned  Actual output  Planned  Actual output 2016/17 as  output  output  output  output  for 2016/17.  as per Annual  per the output  as per SDBIP as per SDBIP Report as per SDBIP SDBIP as per SDBIP as per SDBIP

2

3

4

5

6

7

8

9

10

[3 + 5 + 7 + 9] 11

[4+6+8+10] 12

13

Variation

[13‐12] 14

QUARTERLY OUTPUTS Spatial Development and the Built Environment:                             ‐                                ‐   

Number of hectares of land procured and suitable for Greenfields development Number of hectares of land procured and suitable for Brownfield development Number of hectares of land proclaimed (township establishment completed) Number of dwelling units developed per hectare Percentage density reduction in total informal settlements Number of informal settlements targeted for upgrading Number of households living in informal settlements targeted for upgrading Number of informal settlements targeted for upgrading with upgrading plans Number of informal settlements upgraded (services provided): In Situ Number of informal settlements targeted for formalisation (services provided): Relocated Number of households living in informal backyard rental agreement Number of sites serviced Number of Title deeds transferred to eligible beneficiaries 13

                      ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                            ‐                                ‐   

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                      ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

‐ ‐                             ‐                                ‐   

                    ‐ 

                    ‐ 

KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of  roads resurfaced/rehabilitated/resealed KMs of  storm water drainage installed in addition to current ones

                      ‐                        ‐                        ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                            ‐                                ‐   

                    ‐                      ‐                      ‐                              ‐                                ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                            ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐   

Roads and storm water:

                            ‐                                ‐                                ‐                                ‐   

Transport:                       ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                            ‐                                ‐   

                    ‐ 

                    ‐ 

                      ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

‐ ‐                             ‐                                ‐   

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

‐ ‐                             ‐                                ‐   

                    ‐ 

                    ‐ 

                     ‐                        ‐ 

                  ‐                      ‐ 

                  ‐                      ‐ 

                  ‐                      ‐ 

                  ‐                      ‐ 

                  ‐                      ‐ 

                  ‐                      ‐ 

                            ‐                                ‐                                ‐                                ‐   

                  ‐                      ‐ 

                  ‐                      ‐ 

                      ‐                        ‐                        ‐ 

                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                            ‐                                ‐   

                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                      ‐                        ‐                        ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                            ‐                                ‐   

                    ‐                      ‐                      ‐                              ‐                                ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐ 

  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 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 abbattoirs to be developed / upgraded    Number of markets to be developed / upgraded   Number of fire safety and emergency facilities to be developed / upgraded 12

                      ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                       ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                            ‐                                ‐   

                            ‐                                ‐                                ‐                                ‐   

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                      ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                            ‐                                ‐   

                    ‐ 

                    ‐ 

KMs of  new pedestrian walkways to be constructed Number of new bus terminals or taxi ranks to be constructed Number of new bus/taxi stops to be constructed 7

Access to Services: Water Number of additional water service points to be installed for informal settlement dwellers within a 200m radius Number of additional households to be provided with water connections                       ‐  2

Sewerage Number of additional sanitation service points (toilets) to be installed for informal settlement dweller Number of additional households to be provided with sewer connections 2

Solid Waste Management Number of additional households provided with access to weekly refuse removal  Number of waste minimisation projects initiated/ upgraded Number of households living in informal areas with solid waste removal service 2

                            ‐                                ‐                                ‐                                ‐   

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

                            ‐                                ‐                                ‐                                ‐   

Socio‐Economic Amenities                             ‐                                ‐                                ‐                                ‐   

                            ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐   

Local Economic Development and Job Creation: Number of additional jobs to be created using the Expanded Public Works  Programme guidelines and other 

FS163

Reason(s) for variation

Remedial action

DC16 ‐ Xhariep Statistical indicators on service delivery as at the beginning of 2016/17 (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 Number of households living in informal settlements Number of hectares of land already acquired and suitable for human settlements  development

Sites Households hectares Households Households Households Households Households Households Households

Number of households in formal areas with access to basic electricity

Number of households living in informal areas with access to basic electricity Number of households in formal areas receiving water services Number of households living in informal areas receiving water services Number of households in formal areas receiving sewerage services Number of households living in informal areas receiving sewerage services Number 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  QUARTERLY PERFORMANCE REPORTS ‐ 2016/17 Programme / Subprogramme / Performance Measures

Backlog as at  beginning of  2016/17

1

Target for  1st Quarter 1st Quarter  2nd Quarter  2nd Quarter  3rd Quarter  3rd Quarter 4th Quarter  4th Quarter  Summary of  Summary of  Actual output  Planned  Actual output  Planned  Actual output  Planned  Actual output  for 2016/17 Planned  Actual output  Planned  Actual output 2016/17 as  output  output  output  output  for 2016/17.  as per Annual  per the output  as per SDBIP as per SDBIP Report as per SDBIP SDBIP as per SDBIP as per SDBIP

2

3

4

5

6

7

8

9

10

[3 + 5 + 7 + 9] 11

[4+6+8+10] 12

13

Variation

[13‐12] 14

QUARTERLY OUTPUTS Spatial Development and the Built Environment:                             ‐                                ‐   

Number of hectares of land procured and suitable for Greenfields development Number of hectares of land procured and suitable for Brownfield development Number of hectares of land proclaimed (township establishment completed) Number of dwelling units developed per hectare Percentage density reduction in total informal settlements Number of informal settlements targeted for upgrading Number of households living in informal settlements targeted for upgrading Number of informal settlements targeted for upgrading with upgrading plans Number of informal settlements upgraded (services provided): In Situ Number of informal settlements targeted for formalisation (services provided): Relocated Number of households living in informal backyard rental agreement Number of sites serviced Number of Title deeds transferred to eligible beneficiaries 13

                      ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                            ‐                                ‐   

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                      ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

‐ ‐                             ‐                                ‐   

                    ‐ 

                    ‐ 

KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of  roads resurfaced/rehabilitated/resealed KMs of  storm water drainage installed in addition to current ones

                      ‐                        ‐                        ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                            ‐                                ‐   

                    ‐                      ‐                      ‐                              ‐                                ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                            ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐   

Roads and storm water:

                            ‐                                ‐                                ‐                                ‐   

Transport:                       ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                            ‐                                ‐   

                    ‐ 

                    ‐ 

                      ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

‐ ‐                             ‐                                ‐   

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

‐ ‐                             ‐                                ‐   

                    ‐ 

                    ‐ 

                     ‐                        ‐ 

                  ‐                      ‐ 

                  ‐                      ‐ 

                  ‐                      ‐ 

                  ‐                      ‐ 

                  ‐                      ‐ 

                  ‐                      ‐ 

                            ‐                                ‐                                ‐                                ‐   

                  ‐                      ‐ 

                  ‐                      ‐ 

                      ‐                        ‐                        ‐ 

                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                            ‐                                ‐   

                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                      ‐                        ‐                        ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                            ‐                                ‐   

                    ‐                      ‐                      ‐                              ‐                                ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐ 

  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 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 abbattoirs to be developed / upgraded    Number of markets to be developed / upgraded   Number of fire safety and emergency facilities to be developed / upgraded 12

                      ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                       ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                            ‐                                ‐   

                            ‐                                ‐                                ‐                                ‐   

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                         1                   190                   100

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                        100                              ‐   

                    ‐ 

                    ‐ 

KMs of  new pedestrian walkways to be constructed Number of new bus terminals or taxi ranks to be constructed Number of new bus/taxi stops to be constructed 7

Access to Services: Water Number of additional water service points to be installed for informal settlement dwellers within a 200m radius Number of additional households to be provided with water connections                       ‐  2

Sewerage Number of additional sanitation service points (toilets) to be installed for informal settlement dweller Number of additional households to be provided with sewer connections 2

Solid Waste Management Number of additional households provided with access to weekly refuse removal  Number of waste minimisation projects initiated/ upgraded Number of households living in informal areas with solid waste removal service 2

                            ‐                                ‐                                ‐                                ‐   

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

                            ‐                                ‐                                ‐                                ‐   

Socio‐Economic Amenities                             ‐                                ‐                                ‐                                ‐   

                            ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐   

Local Economic Development and Job Creation: Number of additional jobs to be created using the Expanded Public Works  Programme guidelines and other 

DC16

Reason(s) for variation

Remedial action

FS181 ‐ Masilonyana Statistical indicators on service delivery as at the beginning of 2016/17 (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 Number of households living in informal settlements Number of hectares of land already acquired and suitable for human settlements  development Number of households in formal areas with access to basic electricity

Number of households living in informal areas with access to basic electricity Number of households in formal areas receiving water services Number of households living in informal areas receiving water services Number of households in formal areas receiving sewerage services Number of households living in informal areas receiving sewerage services Number of households in formal areas with kerb‐side refuse removal services (once a week) Number of households living in informal areas with access to refuse removal 

14555

1064

Sites Households hectares

1200 14555 0 14555 1064 14555 1064 14555 0

Households Households Households Households Households Households Households Households

QUARTERLY PERFORMANCE REPORTS ‐ 2016/17 Programme / Subprogramme / Performance Measures

Backlog as at  beginning of  2016/17

1

Target for  1st Quarter 1st Quarter  2nd Quarter  2nd Quarter  3rd Quarter  3rd Quarter 4th Quarter  4th Quarter  Summary of  Summary of  Actual output  Planned  Actual output  Planned  Actual output  Planned  Actual output  for 2016/17 Planned  Actual output  Planned  Actual output 2016/17 as  output  output  output  output  for 2016/17.  as per Annual  per the output  as per SDBIP as per SDBIP Report as per SDBIP SDBIP as per SDBIP as per SDBIP

2

3

4

5

[3 + 5 + 7 + 9] 11

[4+6+8+10] 12

6

7

8

9

10

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                            ‐                                ‐   

Variation

13

[13‐12] 14

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐               (1 200)                    (20)                     ‐               (1 064)              (1 064)              (1 064)              (1 064)              (1 064)                     ‐           (14 555)                     ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

QUARTERLY OUTPUTS Spatial Development and the Built Environment: Number of hectares of land procured and suitable for Greenfields development Number of hectares of land procured and suitable for Brownfield development Number of hectares of land proclaimed (township establishment completed) Number of dwelling units developed per hectare Percentage density reduction in total informal settlements Number of informal settlements targeted for upgrading Number of households living in informal settlements targeted for upgrading Number of informal settlements targeted for upgrading with upgrading plans Number of informal settlements upgraded (services provided): In Situ Number of informal settlements targeted for formalisation (services provided): Relocated Number of households living in informal backyard rental agreement Number of sites serviced Number of Title deeds transferred to eligible beneficiaries 13

                 1 064                  1 064                  1 064                  1 064                  1 064                  1 064

                    ‐                      ‐                1 200               1 200               1 200                     ‐                      20                     20                     20                     ‐                      ‐                1 064               1 064               1 064                     ‐                1 064               1 064               1 064                     ‐                1 064               1 064               1 064                     ‐                1 064               1 064               1 064                     ‐                1 064               1 064               1 064                     ‐                      ‐              14 555             14 555            14 555                   ‐                      ‐ 

                            ‐                                ‐                         1 200                       1 200                            20                            20                              ‐                                ‐                         1 064                       1 064                       1 064                       1 064                       1 064                       1 064                       1 064                       1 064                       1 064                       1 064                              ‐                                ‐                      14 555                    14 555                              ‐                                ‐   

Roads and storm water:

KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of  roads resurfaced/rehabilitated/resealed KMs of  storm water drainage installed in addition to current ones

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                            ‐                                ‐   

                         6                       6

                      ‐                       ‐                        ‐ 

                    ‐                    ‐                      ‐ 

                    ‐                    ‐                      ‐ 

                    ‐                    ‐                      ‐ 

                    ‐                    ‐                      ‐ 

                    ‐                    ‐                      ‐ 

                    ‐                    ‐                      ‐ 

                            ‐                                ‐                                ‐                                ‐                                ‐                                ‐   

                    ‐                    ‐                      ‐ 

                    ‐                    ‐                      ‐ 

                         4                       4

                            ‐                                ‐                                ‐                                ‐                                ‐                                ‐   

Transport: KMs of  new pedestrian walkways to be constructed Number of new bus terminals or taxi ranks to be constructed Number of new bus/taxi stops to be constructed 7

Access to Services: Water Number of additional water service points to be installed for informal settlement dwellers within a 200m radius                  1 064

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                            ‐                                ‐   

                    ‐ 

                    ‐ 

Number of additional households to be provided with water connections 2

                    300

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                            ‐                                ‐   

                    ‐ 

                    ‐ 

                 1 064                       ‐ 

                  ‐                      ‐ 

                  ‐                      ‐ 

                  ‐                      ‐ 

                  ‐                      ‐ 

                  ‐                      ‐ 

                  ‐                      ‐ 

                            ‐                                ‐                                ‐                                ‐   

                  ‐                      ‐ 

                  ‐                      ‐ 

            15 619             15 619             15 619                     ‐                        2                       2                       2                     ‐                1 064               1 064               1 064                     ‐ 

                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                  15 619                    15 619 

                    ‐                      ‐                      ‐ 

           (15 619)                      (2)              (1 064)

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                            ‐                                ‐   

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                            ‐                                ‐   

                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                            ‐                                ‐   

                            ‐                                ‐                                ‐                                ‐   

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    95                     95                   100                     ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                          95                          100 

                    ‐ 

                (100)

Sewerage Number of additional sanitation service points (toilets) to be installed for informal settlement dweller Number of additional households to be provided with sewer connections 2

Solid Waste Management Number of additional households provided with access to weekly refuse removal  Number of waste minimisation projects initiated/ upgraded Number of households living in informal areas with solid waste removal service 2

                      ‐                        ‐                        ‐ 

                             2                               2                       1 064                       1 064 

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

                    300                       ‐                    848                       ‐ 

                            ‐                                ‐                                ‐                                ‐                                ‐                                ‐   

Socio‐Economic Amenities   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

                         4                          4                       ‐ 

  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 abbattoirs to be developed / upgraded    Number of markets to be developed / upgraded   Number of fire safety and emergency facilities to be developed / upgraded 12

                      ‐                        ‐                        ‐                        ‐                        ‐                           4                       ‐                       ‐                        ‐ 

                      1                       1

                      1

                            ‐                                ‐                                ‐                                ‐   

                            ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐   

Local Economic Development and Job Creation: Number of additional jobs to be created using the Expanded Public Works  Programme guidelines and other 

FS181

Reason(s) for variation

Remedial action

FS182 ‐ Tokologo Statistical indicators on service delivery as at the beginning of 2016/17 (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 Number of households living in informal settlements Number of hectares of land already acquired and suitable for human settlements  development

10611 Sites Households

583

hectares

Number of households in formal areas with access to basic electricity

11034 0 10611 583 10418 583

Number of households living in informal areas with access to basic electricity Number of households in formal areas receiving water services Number of households living in informal areas receiving water services Number of households in formal areas receiving sewerage services Number of households living in informal areas receiving sewerage services Number of households in formal areas with kerb‐side refuse removal services (once a week)

Households Households Households Households Households Households Households

10611 583 Households

Number of households living in informal areas with access to refuse removal  QUARTERLY PERFORMANCE REPORTS ‐ 2016/17 Programme / Subprogramme / Performance Measures

Backlog as at  beginning of  2016/17

1

Target for  1st Quarter 1st Quarter  2nd Quarter  2nd Quarter  3rd Quarter  3rd Quarter 4th Quarter  4th Quarter  Summary of  Summary of  Actual output  Planned  Actual output  Planned  Actual output  Planned  Actual output  for 2016/17 Planned  Actual output  Planned  Actual output 2016/17 as  output  output  output  output  for 2016/17.  as per Annual  per the output  as per SDBIP as per SDBIP Report as per SDBIP SDBIP as per SDBIP as per SDBIP

2

[3 + 5 + 7 + 9] 11

[4+6+8+10] 12

3

4

5

6

7

8

9

10

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                        1                     ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                            ‐                                ‐   

13

Variation

[13‐12] 14

QUARTERLY OUTPUTS Spatial Development and the Built Environment: Number of hectares of land procured and suitable for Greenfields development Number of hectares of land procured and suitable for Brownfield development Number of hectares of land proclaimed (township establishment completed) Number of dwelling units developed per hectare Percentage density reduction in total informal settlements Number of informal settlements targeted for upgrading Number of households living in informal settlements targeted for upgrading Number of informal settlements targeted for upgrading with upgrading plans Number of informal settlements upgraded (services provided): In Situ Number of informal settlements targeted for formalisation (services provided): Relocated Number of households living in informal backyard rental agreement Number of sites serviced Number of Title deeds transferred to eligible beneficiaries 13

                      ‐                        ‐                        ‐                        ‐                        ‐                           3                     583                       ‐                           1                          1                       ‐                      583                  2 500

KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of  roads resurfaced/rehabilitated/resealed KMs of  storm water drainage installed in addition to current ones

                      15                       2                     ‐                        ‐                        ‐                           6                       1                     ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                            ‐                                ‐   

                      ‐                      ‐                           3                       3                       1                     ‐                        ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                            ‐                                ‐   

                    ‐                      ‐ 

                    ‐                      ‐ 

                    ‐                      ‐ 

                    ‐                      ‐ 

                    ‐                      ‐ 

                    ‐                      ‐ 

                            ‐                                ‐   

                    583                   583                   200                  100                   ‐                        ‐                      ‐                      ‐                      ‐ 

                  ‐                      ‐ 

                  ‐                      ‐ 

                  ‐                      ‐ 

                  ‐                      ‐ 

                      ‐                      ‐                           3                       3                       3                       2                     ‐                        ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                    931                   931                   931                   931                       15                     15                     15                     15                  1 848               1 848               1 848               1 848                       ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

  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

                      ‐                           2                       1                       1                     ‐                        ‐ 

                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

  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 abbattoirs to be developed / upgraded    Number of markets to be developed / upgraded   Number of fire safety and emergency facilities to be developed / upgraded 12

                      ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                       ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    150                   150                     75                     35                     ‐ 

                      3                   583                       1                       1                   583                     ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                            ‐                                ‐   

                    ‐                      ‐ 

                    ‐                      ‐ 

                  ‐                      ‐ 

                        200                          100                              ‐                                ‐   

                  ‐                      ‐ 

              (100)                     ‐ 

                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                            ‐                                ‐   

                    ‐                      ‐                      ‐ 

                    ‐                       (2)                     ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                        931                          931 

                    ‐                      ‐                      ‐                      ‐ 

                (931)                    (15)              (1 848)                     ‐ 

                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                            ‐                                ‐   

                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                            ‐                                ‐   

                            ‐                                ‐                                ‐                                ‐   

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                          75                            35 

                    ‐ 

                   (35)

                            ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                 1                              ‐                                ‐                                ‐   

Roads and storm water:

                            ‐                                ‐                                ‐                                ‐                                ‐                                ‐   

Transport: KMs of  new pedestrian walkways to be constructed Number of new bus terminals or taxi ranks to be constructed Number of new bus/taxi stops to be constructed 7

                             1                              ‐                                ‐                                ‐   

Access to Services: Water Number of additional water service points to be installed for informal settlement dwellers within a 200m radius                     583                   583                     ‐  Number of additional households to be provided with water connections                     583                   583                     ‐  2

Sewerage Number of additional sanitation service points (toilets) to be installed for informal settlement dweller Number of additional households to be provided with sewer connections 2

Solid Waste Management Number of additional households provided with access to weekly refuse removal  Number of waste minimisation projects initiated/ upgraded Number of households living in informal areas with solid waste removal service 2

                             3                               2                              ‐                                ‐   

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

                          15                            15                       1 848                       1 848                              ‐                                ‐   

Socio‐Economic Amenities                              1                              ‐                                ‐                                ‐   

                            ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐   

Local Economic Development and Job Creation: Number of additional jobs to be created using the Expanded Public Works  Programme guidelines and other 

FS182

Reason(s) for variation

Remedial action

FS183 ‐ Tswelopele Statistical indicators on service delivery as at the beginning of 2016/17 (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 Number of households living in informal settlements Number of hectares of land already acquired and suitable for human settlements  development

Sites Households hectares Households Households Households Households Households Households Households

Number of households in formal areas with access to basic electricity

Number of households living in informal areas with access to basic electricity Number of households in formal areas receiving water services Number of households living in informal areas receiving water services Number of households in formal areas receiving sewerage services Number of households living in informal areas receiving sewerage services Number 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  QUARTERLY PERFORMANCE REPORTS ‐ 2016/17 Programme / Subprogramme / Performance Measures

Backlog as at  beginning of  2016/17

1

Target for  1st Quarter 1st Quarter  2nd Quarter  2nd Quarter  3rd Quarter  3rd Quarter 4th Quarter  4th Quarter  Summary of  Summary of  Actual output  Planned  Actual output  Planned  Actual output  Planned  Actual output  for 2016/17 Planned  Actual output  Planned  Actual output 2016/17 as  output  output  output  output  for 2016/17.  as per Annual  per the output  as per SDBIP as per SDBIP Report as per SDBIP SDBIP as per SDBIP as per SDBIP

2

3

4

5

6

7

8

9

10

[3 + 5 + 7 + 9] 11

[4+6+8+10] 12

13

Variation

[13‐12] 14

QUARTERLY OUTPUTS Spatial Development and the Built Environment:                             ‐                                ‐   

Number of hectares of land procured and suitable for Greenfields development Number of hectares of land procured and suitable for Brownfield development Number of hectares of land proclaimed (township establishment completed) Number of dwelling units developed per hectare Percentage density reduction in total informal settlements Number of informal settlements targeted for upgrading Number of households living in informal settlements targeted for upgrading Number of informal settlements targeted for upgrading with upgrading plans Number of informal settlements upgraded (services provided): In Situ Number of informal settlements targeted for formalisation (services provided): Relocated Number of households living in informal backyard rental agreement Number of sites serviced Number of Title deeds transferred to eligible beneficiaries 13

                      ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                            ‐                                ‐   

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                      ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

‐ ‐                             ‐                                ‐   

                    ‐ 

                    ‐ 

KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of  roads resurfaced/rehabilitated/resealed KMs of  storm water drainage installed in addition to current ones

                      ‐                        ‐                        ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                            ‐                                ‐   

                    ‐                      ‐                      ‐                              ‐                                ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                            ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐   

Roads and storm water:

                            ‐                                ‐                                ‐                                ‐   

Transport:                       ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                            ‐                                ‐   

                    ‐ 

                    ‐ 

                      ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

‐ ‐                             ‐                                ‐   

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

‐ ‐                             ‐                                ‐   

                    ‐ 

                    ‐ 

                     ‐                        ‐ 

                  ‐                      ‐ 

                  ‐                      ‐ 

                  ‐                      ‐ 

                  ‐                      ‐ 

                  ‐                      ‐ 

                  ‐                      ‐ 

                            ‐                                ‐                                ‐                                ‐   

                  ‐                      ‐ 

                  ‐                      ‐ 

                      ‐                        ‐                        ‐ 

                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                            ‐                                ‐   

                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                      ‐                        ‐                        ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                            ‐                                ‐   

                    ‐                      ‐                      ‐                              ‐                                ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐ 

  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 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 abbattoirs to be developed / upgraded    Number of markets to be developed / upgraded   Number of fire safety and emergency facilities to be developed / upgraded 12

                      ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                       ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                            ‐                                ‐   

                            ‐                                ‐                                ‐                                ‐   

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                      ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                            ‐                                ‐   

                    ‐ 

                    ‐ 

KMs of  new pedestrian walkways to be constructed Number of new bus terminals or taxi ranks to be constructed Number of new bus/taxi stops to be constructed 7

Access to Services: Water Number of additional water service points to be installed for informal settlement dwellers within a 200m radius Number of additional households to be provided with water connections                       ‐  2

Sewerage Number of additional sanitation service points (toilets) to be installed for informal settlement dweller Number of additional households to be provided with sewer connections 2

Solid Waste Management Number of additional households provided with access to weekly refuse removal  Number of waste minimisation projects initiated/ upgraded Number of households living in informal areas with solid waste removal service 2

                            ‐                                ‐                                ‐                                ‐   

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

                            ‐                                ‐                                ‐                                ‐   

Socio‐Economic Amenities                             ‐                                ‐                                ‐                                ‐   

                            ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐   

Local Economic Development and Job Creation: Number of additional jobs to be created using the Expanded Public Works  Programme guidelines and other 

FS183

Reason(s) for variation

Remedial action

FS184 ‐ Matjhabeng Statistical indicators on service delivery as at the beginning of 2016/17 (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 Number of households living in informal settlements Number of hectares of land already acquired and suitable for human settlements  development

Sites Households hectares Households Households Households Households Households Households Households

Number of households in formal areas with access to basic electricity

Number of households living in informal areas with access to basic electricity Number of households in formal areas receiving water services Number of households living in informal areas receiving water services Number of households in formal areas receiving sewerage services Number of households living in informal areas receiving sewerage services Number 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  QUARTERLY PERFORMANCE REPORTS ‐ 2016/17 Programme / Subprogramme / Performance Measures

Backlog as at  beginning of  2016/17

1

Target for  1st Quarter 1st Quarter  2nd Quarter  2nd Quarter  3rd Quarter  3rd Quarter 4th Quarter  4th Quarter  Summary of  Summary of  Actual output  Planned  Actual output  Planned  Actual output  Planned  Actual output  for 2016/17 Planned  Actual output  Planned  Actual output 2016/17 as  output  output  output  output  for 2016/17.  as per Annual  per the output  as per SDBIP as per SDBIP Report as per SDBIP SDBIP as per SDBIP as per SDBIP

2

3

4

5

6

7

8

9

10

[3 + 5 + 7 + 9] 11

[4+6+8+10] 12

13

Variation

[13‐12] 14

QUARTERLY OUTPUTS Spatial Development and the Built Environment:                             ‐                                ‐   

Number of hectares of land procured and suitable for Greenfields development Number of hectares of land procured and suitable for Brownfield development Number of hectares of land proclaimed (township establishment completed) Number of dwelling units developed per hectare Percentage density reduction in total informal settlements Number of informal settlements targeted for upgrading Number of households living in informal settlements targeted for upgrading Number of informal settlements targeted for upgrading with upgrading plans Number of informal settlements upgraded (services provided): In Situ Number of informal settlements targeted for formalisation (services provided): Relocated Number of households living in informal backyard rental agreement Number of sites serviced Number of Title deeds transferred to eligible beneficiaries 13

                      ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                            ‐                                ‐   

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                      ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

‐ ‐                             ‐                                ‐   

                    ‐ 

                    ‐ 

KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of  roads resurfaced/rehabilitated/resealed KMs of  storm water drainage installed in addition to current ones

                      ‐                        ‐                        ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                            ‐                                ‐   

                    ‐                      ‐                      ‐                              ‐                                ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                            ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐   

Roads and storm water:

                            ‐                                ‐                                ‐                                ‐   

Transport:                       ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                            ‐                                ‐   

                    ‐ 

                    ‐ 

                      ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

‐ ‐                             ‐                                ‐   

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

‐ ‐                             ‐                                ‐   

                    ‐ 

                    ‐ 

                     ‐                        ‐ 

                  ‐                      ‐ 

                  ‐                      ‐ 

                  ‐                      ‐ 

                  ‐                      ‐ 

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                    ‐                      ‐                      ‐                      ‐ 

                            ‐                                ‐   

                    ‐                      ‐                      ‐                              ‐                                ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐ 

  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 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 abbattoirs to be developed / upgraded    Number of markets to be developed / upgraded   Number of fire safety and emergency facilities to be developed / upgraded 12

                      ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                       ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                            ‐                                ‐   

                            ‐                                ‐                                ‐                                ‐   

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                      ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                            ‐                                ‐   

                    ‐ 

                    ‐ 

KMs of  new pedestrian walkways to be constructed Number of new bus terminals or taxi ranks to be constructed Number of new bus/taxi stops to be constructed 7

Access to Services: Water Number of additional water service points to be installed for informal settlement dwellers within a 200m radius Number of additional households to be provided with water connections                       ‐  2

Sewerage Number of additional sanitation service points (toilets) to be installed for informal settlement dweller Number of additional households to be provided with sewer connections 2

Solid Waste Management Number of additional households provided with access to weekly refuse removal  Number of waste minimisation projects initiated/ upgraded Number of households living in informal areas with solid waste removal service 2

                            ‐                                ‐                                ‐                                ‐   

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

                            ‐                                ‐                                ‐                                ‐   

Socio‐Economic Amenities                             ‐                                ‐                                ‐                                ‐   

                            ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐   

Local Economic Development and Job Creation: Number of additional jobs to be created using the Expanded Public Works  Programme guidelines and other 

FS184

Reason(s) for variation

Remedial action

FS185 ‐ Nala Statistical indicators on service delivery as at the beginning of 2016/17 (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 Number of households living in informal settlements Number of hectares of land already acquired and suitable for human settlements  development

Sites Households hectares Households Households Households Households Households Households Households

Number of households in formal areas with access to basic electricity

Number of households living in informal areas with access to basic electricity Number of households in formal areas receiving water services Number of households living in informal areas receiving water services Number of households in formal areas receiving sewerage services Number of households living in informal areas receiving sewerage services Number 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  QUARTERLY PERFORMANCE REPORTS ‐ 2016/17 Programme / Subprogramme / Performance Measures

Backlog as at  beginning of  2016/17

1

Target for  1st Quarter 1st Quarter  2nd Quarter  2nd Quarter  3rd Quarter  3rd Quarter 4th Quarter  4th Quarter  Summary of  Summary of  Actual output  Planned  Actual output  Planned  Actual output  Planned  Actual output  for 2016/17 Planned  Actual output  Planned  Actual output 2016/17 as  output  output  output  output  for 2016/17.  as per Annual  per the output  as per SDBIP as per SDBIP Report as per SDBIP SDBIP as per SDBIP as per SDBIP

2

3

4

5

6

7

8

9

10

[3 + 5 + 7 + 9] 11

[4+6+8+10] 12

13

Variation

[13‐12] 14

QUARTERLY OUTPUTS Spatial Development and the Built Environment:                             ‐                                ‐   

Number of hectares of land procured and suitable for Greenfields development Number of hectares of land procured and suitable for Brownfield development Number of hectares of land proclaimed (township establishment completed) Number of dwelling units developed per hectare Percentage density reduction in total informal settlements Number of informal settlements targeted for upgrading Number of households living in informal settlements targeted for upgrading Number of informal settlements targeted for upgrading with upgrading plans Number of informal settlements upgraded (services provided): In Situ Number of informal settlements targeted for formalisation (services provided): Relocated Number of households living in informal backyard rental agreement Number of sites serviced Number of Title deeds transferred to eligible beneficiaries 13

                      ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                            ‐                                ‐   

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                      ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

‐ ‐                             ‐                                ‐   

                    ‐ 

                    ‐ 

KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of  roads resurfaced/rehabilitated/resealed KMs of  storm water drainage installed in addition to current ones

                      ‐                        ‐                        ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                            ‐                                ‐   

                    ‐                      ‐                      ‐                              ‐                                ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                            ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐   

Roads and storm water:

                            ‐                                ‐                                ‐                                ‐   

Transport:                       ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

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‐ ‐                             ‐                                ‐   

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‐ ‐                             ‐                                ‐   

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                      ‐                        ‐                        ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                            ‐                                ‐   

                    ‐                      ‐                      ‐                              ‐                                ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐ 

  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 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 abbattoirs to be developed / upgraded    Number of markets to be developed / upgraded   Number of fire safety and emergency facilities to be developed / upgraded 12

                      ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                       ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                            ‐                                ‐   

                            ‐                                ‐                                ‐                                ‐   

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                      ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                            ‐                                ‐   

                    ‐ 

                    ‐ 

KMs of  new pedestrian walkways to be constructed Number of new bus terminals or taxi ranks to be constructed Number of new bus/taxi stops to be constructed 7

Access to Services: Water Number of additional water service points to be installed for informal settlement dwellers within a 200m radius Number of additional households to be provided with water connections                       ‐  2

Sewerage Number of additional sanitation service points (toilets) to be installed for informal settlement dweller Number of additional households to be provided with sewer connections 2

Solid Waste Management Number of additional households provided with access to weekly refuse removal  Number of waste minimisation projects initiated/ upgraded Number of households living in informal areas with solid waste removal service 2

                            ‐                                ‐                                ‐                                ‐   

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

                            ‐                                ‐                                ‐                                ‐   

Socio‐Economic Amenities                             ‐                                ‐                                ‐                                ‐   

                            ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐   

Local Economic Development and Job Creation: Number of additional jobs to be created using the Expanded Public Works  Programme guidelines and other 

FS185

Reason(s) for variation

Remedial action

DC18 ‐ Lejweleputswa Statistical indicators on service delivery as at the beginning of 2016/17 (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 Number of households living in informal settlements Number of hectares of land already acquired and suitable for human settlements  development

Sites Households hectares Households Households Households Households Households Households Households

Number of households in formal areas with access to basic electricity

Number of households living in informal areas with access to basic electricity Number of households in formal areas receiving water services Number of households living in informal areas receiving water services Number of households in formal areas receiving sewerage services Number of households living in informal areas receiving sewerage services Number 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  QUARTERLY PERFORMANCE REPORTS ‐ 2016/17 Programme / Subprogramme / Performance Measures

Backlog as at  beginning of  2016/17

1

Target for  1st Quarter 1st Quarter  2nd Quarter  2nd Quarter  3rd Quarter  3rd Quarter 4th Quarter  4th Quarter  Summary of  Summary of  Actual output  Planned  Actual output  Planned  Actual output  Planned  Actual output  for 2016/17 Planned  Actual output  Planned  Actual output 2016/17 as  output  output  output  output  for 2016/17.  as per Annual  per the output  as per SDBIP as per SDBIP Report as per SDBIP SDBIP as per SDBIP as per SDBIP

2

3

4

5

6

7

8

9

10

[3 + 5 + 7 + 9] 11

[4+6+8+10] 12

13

Variation

[13‐12] 14

QUARTERLY OUTPUTS Spatial Development and the Built Environment:                             ‐                                ‐   

Number of hectares of land procured and suitable for Greenfields development Number of hectares of land procured and suitable for Brownfield development Number of hectares of land proclaimed (township establishment completed) Number of dwelling units developed per hectare Percentage density reduction in total informal settlements Number of informal settlements targeted for upgrading Number of households living in informal settlements targeted for upgrading Number of informal settlements targeted for upgrading with upgrading plans Number of informal settlements upgraded (services provided): In Situ Number of informal settlements targeted for formalisation (services provided): Relocated Number of households living in informal backyard rental agreement Number of sites serviced Number of Title deeds transferred to eligible beneficiaries 13

                      ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                            ‐                                ‐   

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                      ‐ 

                    ‐ 

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                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

‐ ‐                             ‐                                ‐   

                    ‐ 

                    ‐ 

KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of  roads resurfaced/rehabilitated/resealed KMs of  storm water drainage installed in addition to current ones

                      ‐                        ‐                        ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                            ‐                                ‐   

                    ‐                      ‐                      ‐                              ‐                                ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                            ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐   

Roads and storm water:

                            ‐                                ‐                                ‐                                ‐   

Transport:                       ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                            ‐                                ‐   

                    ‐ 

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                    ‐ 

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‐ ‐                             ‐                                ‐   

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

‐ ‐                             ‐                                ‐   

                    ‐ 

                    ‐ 

                     ‐                        ‐ 

                  ‐                      ‐ 

                  ‐                      ‐ 

                  ‐                      ‐ 

                  ‐                      ‐ 

                  ‐                      ‐ 

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                  ‐                      ‐ 

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                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                            ‐                                ‐   

                    ‐                      ‐                      ‐                              ‐                                ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐ 

  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 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 abbattoirs to be developed / upgraded    Number of markets to be developed / upgraded   Number of fire safety and emergency facilities to be developed / upgraded 12

                      ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                       ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                            ‐                                ‐   

                            ‐                                ‐                                ‐                                ‐   

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                      ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                            ‐                                ‐   

                    ‐ 

                    ‐ 

KMs of  new pedestrian walkways to be constructed Number of new bus terminals or taxi ranks to be constructed Number of new bus/taxi stops to be constructed 7

Access to Services: Water Number of additional water service points to be installed for informal settlement dwellers within a 200m radius Number of additional households to be provided with water connections                       ‐  2

Sewerage Number of additional sanitation service points (toilets) to be installed for informal settlement dweller Number of additional households to be provided with sewer connections 2

Solid Waste Management Number of additional households provided with access to weekly refuse removal  Number of waste minimisation projects initiated/ upgraded Number of households living in informal areas with solid waste removal service 2

                            ‐                                ‐                                ‐                                ‐   

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

                            ‐                                ‐                                ‐                                ‐   

Socio‐Economic Amenities                             ‐                                ‐                                ‐                                ‐   

                            ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐   

Local Economic Development and Job Creation: Number of additional jobs to be created using the Expanded Public Works  Programme guidelines and other 

DC18

Reason(s) for variation

Remedial action

FS191 ‐ Setsoto Statistical indicators on service delivery as at the beginning of 2016/17 (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 Number of households living in informal settlements Number of hectares of land already acquired and suitable for human settlements  development

Sites Households hectares Households Households Households Households Households Households Households

Number of households in formal areas with access to basic electricity

Number of households living in informal areas with access to basic electricity Number of households in formal areas receiving water services Number of households living in informal areas receiving water services Number of households in formal areas receiving sewerage services Number of households living in informal areas receiving sewerage services Number 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  QUARTERLY PERFORMANCE REPORTS ‐ 2016/17 Programme / Subprogramme / Performance Measures

Backlog as at  beginning of  2016/17

1

Target for  1st Quarter 1st Quarter  2nd Quarter  2nd Quarter  3rd Quarter  3rd Quarter 4th Quarter  4th Quarter  Summary of  Summary of  Actual output  Planned  Actual output  Planned  Actual output  Planned  Actual output  for 2016/17 Planned  Actual output  Planned  Actual output 2016/17 as  output  output  output  output  for 2016/17.  as per Annual  per the output  as per SDBIP as per SDBIP Report as per SDBIP SDBIP as per SDBIP as per SDBIP

2

3

4

5

6

7

8

9

10

[3 + 5 + 7 + 9] 11

[4+6+8+10] 12

13

Variation

[13‐12] 14

QUARTERLY OUTPUTS Spatial Development and the Built Environment:                             ‐                                ‐   

Number of hectares of land procured and suitable for Greenfields development Number of hectares of land procured and suitable for Brownfield development Number of hectares of land proclaimed (township establishment completed) Number of dwelling units developed per hectare Percentage density reduction in total informal settlements Number of informal settlements targeted for upgrading Number of households living in informal settlements targeted for upgrading Number of informal settlements targeted for upgrading with upgrading plans Number of informal settlements upgraded (services provided): In Situ Number of informal settlements targeted for formalisation (services provided): Relocated Number of households living in informal backyard rental agreement Number of sites serviced Number of Title deeds transferred to eligible beneficiaries 13

                      ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                            ‐                                ‐   

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                      ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

‐ ‐                             ‐                                ‐   

                    ‐ 

                    ‐ 

KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of  roads resurfaced/rehabilitated/resealed KMs of  storm water drainage installed in addition to current ones

                      ‐                        ‐                        ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                            ‐                                ‐   

                    ‐                      ‐                      ‐                              ‐                                ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                            ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐   

Roads and storm water:

                            ‐                                ‐                                ‐                                ‐   

Transport:                       ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                            ‐                                ‐   

                    ‐ 

                    ‐ 

                      ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

‐ ‐                             ‐                                ‐   

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

‐ ‐                             ‐                                ‐   

                    ‐ 

                    ‐ 

                     ‐                        ‐ 

                  ‐                      ‐ 

                  ‐                      ‐ 

                  ‐                      ‐ 

                  ‐                      ‐ 

                  ‐                      ‐ 

                  ‐                      ‐ 

                            ‐                                ‐                                ‐                                ‐   

                  ‐                      ‐ 

                  ‐                      ‐ 

                      ‐                        ‐                        ‐ 

                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                            ‐                                ‐   

                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                      ‐                        ‐                        ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                            ‐                                ‐   

                    ‐                      ‐                      ‐                              ‐                                ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐ 

  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 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 abbattoirs to be developed / upgraded    Number of markets to be developed / upgraded   Number of fire safety and emergency facilities to be developed / upgraded 12

                      ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                       ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                            ‐                                ‐   

                            ‐                                ‐                                ‐                                ‐   

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                      ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                            ‐                                ‐   

                    ‐ 

                    ‐ 

KMs of  new pedestrian walkways to be constructed Number of new bus terminals or taxi ranks to be constructed Number of new bus/taxi stops to be constructed 7

Access to Services: Water Number of additional water service points to be installed for informal settlement dwellers within a 200m radius Number of additional households to be provided with water connections                       ‐  2

Sewerage Number of additional sanitation service points (toilets) to be installed for informal settlement dweller Number of additional households to be provided with sewer connections 2

Solid Waste Management Number of additional households provided with access to weekly refuse removal  Number of waste minimisation projects initiated/ upgraded Number of households living in informal areas with solid waste removal service 2

                            ‐                                ‐                                ‐                                ‐   

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

                            ‐                                ‐                                ‐                                ‐   

Socio‐Economic Amenities                             ‐                                ‐                                ‐                                ‐   

                            ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐   

Local Economic Development and Job Creation: Number of additional jobs to be created using the Expanded Public Works  Programme guidelines and other 

FS191

Reason(s) for variation

Remedial action

FS192 ‐ Dihlabeng Statistical indicators on service delivery as at the beginning of 2016/17 (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 Number of households living in informal settlements Number of hectares of land already acquired and suitable for human settlements  development

37729 Sites Households

1470

hectares 117.69 32723 Households 0 Households

Number of households in formal areas with access to basic electricity

Number of households living in informal areas with access to basic electricity Number of households in formal areas receiving water services Number of households living in informal areas receiving water services Number of households in formal areas receiving sewerage services Number of households living in informal areas receiving sewerage services

37729 Households 846 Households 37468 Households 0 Households Households

Number of households in formal areas with kerb‐side refuse removal services (once a week) Number of households living in informal areas with access to refuse removal 

37354 Households

1 423

QUARTERLY PERFORMANCE REPORTS ‐ 2016/17 Programme / Subprogramme / Performance Measures

Backlog as at  beginning of  2016/17

Target for  2016/17 as  per the SDBIP

1

2

1st Quarter 1st Quarter  2nd Quarter  2nd Quarter  3rd Quarter  3rd Quarter 4th Quarter  4th Quarter  Summary of  Summary of  Actual output  Planned  Actual output  Planned  Actual output Planned  Actual output  Planned  Actual output  Planned  Actual output  for 2016/17 output  for 2016/17.  as per Annual  output  output  output  output  as per SDBIP as per SDBIP Report as per SDBIP as per SDBIP as per SDBIP

3

[3 + 5 + 7 + 9] 11

[4+6+8+10] 12

13

Variation

Reason(s) for variation

Remedial action

[13‐12] 14

4

5

6

7

8

9

10

                     ‐                       ‐                       ‐                       ‐                       ‐                       ‐                     500                      ‐                          1                      ‐                       ‐ 

                     ‐                       ‐                       ‐                       ‐                       ‐                       ‐                       ‐                       ‐                       ‐                       ‐                       ‐ 

                     ‐                       ‐                       ‐                       ‐                       ‐                       ‐                       ‐                       ‐                       ‐                       ‐                       ‐ 

                     ‐                       ‐                       ‐                       ‐                       ‐                       ‐                       ‐                       ‐                       ‐                       ‐                       ‐ 

                     ‐                       ‐                       ‐                       ‐                       ‐                       ‐                       ‐                       ‐                       ‐                       ‐                       ‐ 

                     26                      ‐                       ‐                       ‐                       ‐                          1                    500                         2                      ‐                          1                      ‐ 

                     ‐                       ‐                       ‐                       ‐                       ‐                       ‐                       ‐                       ‐                       ‐                       ‐                       ‐ 

                     ‐ 

                   891                      ‐ 

                     ‐ 

                     ‐ 

                     ‐ 

                     ‐ 

                     ‐                       ‐                       ‐                       ‐ 

                     ‐                       ‐                       ‐                       ‐ 

                     ‐                       ‐                       ‐                       ‐ 

                     ‐                       ‐                       ‐                       ‐ 

                     ‐                       ‐                       ‐                       ‐ 

                               ‐                                  ‐                         ‐ 

                               ‐                                  ‐                         ‐ 

                     ‐                       ‐                       ‐                       ‐ 

QUARTERLY OUTPUTS Spatial Development and the Built Environment: Number of hectares of land procured and suitable for Greenfields development Number of hectares of land procured and suitable for Brownfield development Number of hectares of land proclaimed (township establishment completed) Number of dwelling units developed per hectare Percentage density reduction in total informal settlements Number of informal settlements targeted for upgrading Number of households living in informal settlements targeted for upgrading Number of informal settlements targeted for upgrading with upgrading plans Number of informal settlements upgraded (services provided): In Situ Number of informal settlements targeted for formalisation (services provided): Relocated Number of households living in informal backyard rental agreement Number of sites serviced Number of Title deeds transferred to eligible beneficiaries 13

                  1 296                         ‐                          50                         ‐                            4                           4                   1 423                           4                           4                           1                   2 315

                     26                      ‐                       ‐                       50                      ‐                       28                      ‐                          1                      ‐                          2                      ‐                     500                    500                         3                         3                         2                         2                      ‐                       ‐ 

KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of  roads resurfaced/rehabilitated/resealed KMs of  storm water drainage installed in addition to current ones

                     223                         2                         ‐                          ‐                          0                         ‐                       ‐ 

                     891

                     ‐ 

                             26                                ‐                         ‐ 

                               ‐                                  ‐                         ‐ 

                     ‐                       ‐                       ‐                       ‐                       ‐                       ‐                    (500)                      ‐                        (1)                      ‐                       ‐ 

‐ ‐                            891                                ‐                         ‐ 

                     ‐ 

                               ‐                                  ‐                         ‐                                 ‐                                  ‐                         ‐                                 ‐                                  ‐                         ‐                                 ‐                                  ‐                         ‐                                  1                                ‐                         ‐                         1 000                             500 

                     ‐ 

                                5                                ‐                         ‐                                  2                                 1                       ‐                                  1                                ‐                         ‐ 

Roads and storm water:

                     ‐                       ‐                       ‐                       ‐ 

                               ‐                                  ‐                         ‐                                 ‐                                  ‐                         ‐ 

Transport:                         ‐ 

                     ‐ 

                     ‐ 

                     ‐ 

                     ‐ 

                     ‐ 

                     ‐ 

                     ‐ 

                               ‐                                  ‐                         ‐ 

                     ‐ 

                        ‐ 

                     ‐ 

                     ‐ 

                     ‐ 

                     ‐ 

                     ‐ 

                     ‐ 

                     ‐ 

‐ ‐                                ‐                                  ‐                         ‐ 

                     ‐ 

                        ‐ 

                     ‐ 

                     ‐ 

                     ‐ 

                     ‐ 

                     ‐ 

                     ‐ 

‐ ‐                                ‐                                  ‐                         ‐ 

                     ‐ 

                     ‐                          16

                    ‐                     ‐                       16                      ‐ 

                   ‐                       ‐ 

                   ‐                       ‐ 

                   ‐                       ‐ 

                   ‐                       ‐ 

                             16                                ‐                         ‐ 

                     ‐                       ‐                       ‐                       ‐ 

                     ‐                       ‐                       ‐                       ‐ 

                     ‐                       ‐                       ‐                       ‐ 

                     ‐                       ‐                       ‐                       ‐ 

                     ‐                       ‐                       ‐                       ‐ 

                     ‐                       ‐                       ‐                       ‐ 

                               ‐                                  ‐                         ‐ 

                               ‐                                  ‐                         ‐ 

                     ‐                       ‐                       ‐                       ‐ 

  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

                        ‐                       ‐                       ‐                       ‐                       ‐                       ‐                          ‐                          1                         1                         1                         1                         95                      ‐                       ‐ 

                     ‐ 

                     ‐ 

                     ‐ 

                     ‐ 

                               ‐                                  ‐                         ‐ 

                     ‐ 

                     ‐ 

                     ‐ 

                     ‐ 

                     ‐ 

                               ‐                                  ‐                         ‐ 

                     95 There are no budget allocation for park

  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 

                        ‐                          ‐                          ‐                       ‐                            2                      ‐ 

                     ‐                       ‐ 

                     ‐                       ‐                       ‐                          2

  Number of museums / theatres and art galleries to be developed / upgraded   Number of cemetries to be developed / upgraded

                        ‐                       ‐                       ‐                            3                         3                      ‐ 

KMs of  new pedestrian walkways to be constructed Number of new bus terminals or taxi ranks to be constructed Number of new bus/taxi stops to be constructed 7

Access to Services: Water Number of additional water service points to be installed for informal settlement dwellers within a 200m radius Number of additional households to be provided with water connections 2

Sewerage Number of additional sanitation service points (toilets) to be installed for informal settlement dwellers Number of additional households to be provided with sewer connections 2

                               ‐                                  ‐   

                   ‐ 

                   ‐                       ‐ 

Solid Waste Management Number of additional households provided with access to weekly refuse removal  Number of waste minimisation projects initiated/ upgraded Number of households living in informal areas with solid waste removal service 2

                        ‐                          ‐                          ‐ 

             37 354              37 354              37 354 none none none                 1 423                1 423                  1 423  

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

                        ‐                          ‐                    5 870                         ‐ 

                               ‐                                  ‐                         ‐                                 ‐                                  ‐                         ‐ 

Socio‐Economic Amenities

development. 

  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

                        ‐                       ‐                            1                         1                      ‐ 

                     ‐                       ‐                       ‐                       ‐ 

                     ‐                       ‐                       ‐                       ‐ 

                     ‐                       ‐                       ‐                       ‐ 

                     ‐                       ‐                       ‐                       ‐ 

                     ‐                       ‐                       ‐                       ‐ 

                               ‐                                  ‐                         ‐ 

                     ‐                       ‐ 

                     ‐                       ‐                       ‐                       ‐ 

                     ‐                       ‐ 

                     ‐                       ‐ 

                     ‐                       ‐ 

                     ‐                       ‐ 

                     ‐                       ‐ 

                     ‐                       ‐                          3                      ‐ 

                               ‐                                  ‐                         ‐ 

                     ‐                      ‐ 

                     ‐                     ‐ 

                     ‐                     ‐ 

                     ‐                     ‐ 

                     ‐                     ‐ 

                     ‐                     ‐ 

                               ‐                                  ‐                         ‐                                 ‐                                  ‐                         ‐                                 ‐                                  ‐                         ‐ 

                                3                                ‐                         ‐ 

                               ‐                                  ‐                         ‐                                 ‐                                  ‐   

                   ‐ 

Number of additional jobs to be created using the Expanded Public Works  Programme guidelines and other 

                        ‐ 

                   489                    122

                   121                      ‐ 

                   121                      ‐ 

                   125                      ‐ 

                           489                                ‐                         ‐ 

Identification of sites for the establishment   of new cemetries in the following towns:   Bethlehem, Fouriesburg and Clarens.  Upgrading of all cemeteries around  Dihlabeng.

Apply for MIG funding for the  establishment of cemeteries.  Town Planner  for establishment of cemeteries in all towns  was appointed.  Awaiting Council's approval  for the proposed sites  before process can  unfold. No allocation of budget for  upgrading the cemeteries,  . 

No funds for establishement of satelite fire  stations

Request financial assistance from TMDM.  

                     ‐                     ‐ 

12

FS192

Clarens Public Library and Rosendal Public  Library due to be developed. The  Department of Sport, Arts, Culture and  Recreation is responsible for building the  new Clarens Library and Rosendal Public  Library.

                     ‐                       ‐ 

                     ‐ 

Local Economic Development and Job Creation:

Budget be availled.

                     ‐ 

FS193 ‐ Nketoana Statistical indicators on service delivery as at the beginning of 2016/17 (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 Number of households living in informal settlements Number of hectares of land already acquired and suitable for human settlements  development

Sites Households hectares Households Households Households Households Households Households Households

Number of households in formal areas with access to basic electricity

Number of households living in informal areas with access to basic electricity Number of households in formal areas receiving water services Number of households living in informal areas receiving water services Number of households in formal areas receiving sewerage services Number of households living in informal areas receiving sewerage services Number 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  QUARTERLY PERFORMANCE REPORTS ‐ 2016/17 Programme / Subprogramme / Performance Measures

Backlog as at  beginning of  2016/17

1

Target for  1st Quarter 1st Quarter  2nd Quarter  2nd Quarter  3rd Quarter  3rd Quarter 4th Quarter  4th Quarter  Summary of  Summary of  Actual output  Planned  Actual output  Planned  Actual output  Planned  Actual output  for 2016/17 Planned  Actual output  Planned  Actual output 2016/17 as  output  output  output  output  for 2016/17.  as per Annual  per the output  as per SDBIP as per SDBIP Report as per SDBIP SDBIP as per SDBIP as per SDBIP

2

3

4

5

6

7

8

9

10

[3 + 5 + 7 + 9] 11

[4+6+8+10] 12

13

Variation

[13‐12] 14

QUARTERLY OUTPUTS Spatial Development and the Built Environment:                             ‐                                ‐   

Number of hectares of land procured and suitable for Greenfields development Number of hectares of land procured and suitable for Brownfield development Number of hectares of land proclaimed (township establishment completed) Number of dwelling units developed per hectare Percentage density reduction in total informal settlements Number of informal settlements targeted for upgrading Number of households living in informal settlements targeted for upgrading Number of informal settlements targeted for upgrading with upgrading plans Number of informal settlements upgraded (services provided): In Situ Number of informal settlements targeted for formalisation (services provided): Relocated Number of households living in informal backyard rental agreement Number of sites serviced Number of Title deeds transferred to eligible beneficiaries 13

                      ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                            ‐                                ‐   

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                      ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

‐ ‐                             ‐                                ‐   

                    ‐ 

                    ‐ 

KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of  roads resurfaced/rehabilitated/resealed KMs of  storm water drainage installed in addition to current ones

                      ‐                        ‐                        ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

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                    ‐                      ‐                      ‐                      ‐ 

                            ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐   

Roads and storm water:

                            ‐                                ‐                                ‐                                ‐   

Transport:                       ‐ 

                    ‐ 

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                            ‐                                ‐   

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                    ‐                      ‐                      ‐ 

                      ‐                        ‐                        ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

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                    ‐                      ‐                      ‐                      ‐ 

                            ‐                                ‐   

                    ‐                      ‐                      ‐                              ‐                                ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐ 

  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 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 abbattoirs to be developed / upgraded    Number of markets to be developed / upgraded   Number of fire safety and emergency facilities to be developed / upgraded 12

                      ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                       ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                            ‐                                ‐   

                            ‐                                ‐                                ‐                                ‐   

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                      ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                            ‐                                ‐   

                    ‐ 

                    ‐ 

KMs of  new pedestrian walkways to be constructed Number of new bus terminals or taxi ranks to be constructed Number of new bus/taxi stops to be constructed 7

Access to Services: Water Number of additional water service points to be installed for informal settlement dwellers within a 200m radius Number of additional households to be provided with water connections                       ‐  2

Sewerage Number of additional sanitation service points (toilets) to be installed for informal settlement dweller Number of additional households to be provided with sewer connections 2

Solid Waste Management Number of additional households provided with access to weekly refuse removal  Number of waste minimisation projects initiated/ upgraded Number of households living in informal areas with solid waste removal service 2

                            ‐                                ‐                                ‐                                ‐   

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

                            ‐                                ‐                                ‐                                ‐   

Socio‐Economic Amenities                             ‐                                ‐                                ‐                                ‐   

                            ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐   

Local Economic Development and Job Creation: Number of additional jobs to be created using the Expanded Public Works  Programme guidelines and other 

FS193

Reason(s) for variation

Remedial action

FS194 ‐ Maluti‐a‐Phofung Statistical indicators on service delivery as at the beginning of 2016/17 (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 Number of households living in informal settlements Number of hectares of land already acquired and suitable for human settlements  development

Sites

2000 Households hectares 0 Households

Number of households in formal areas with access to basic electricity

0 Households Households 2000 Households Households 0 Households Households

Number of households living in informal areas with access to basic electricity Number of households in formal areas receiving water services Number of households living in informal areas receiving water services Number of households in formal areas receiving sewerage services Number of households living in informal areas receiving sewerage services Number 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  QUARTERLY PERFORMANCE REPORTS ‐ 2016/17 Programme / Subprogramme / Performance Measures

2nd Quarter  2nd Quarter  3rd Quarter  3rd Quarter 4th Quarter  4th Quarter  Summary of  Summary of  Actual output  Planned  Actual output  Planned  Actual output  Planned  Actual output  for 2016/17 Planned  Actual output output  output  output  for 2016/17.  as per Annual  output  as per SDBIP as per SDBIP Report as per SDBIP as per SDBIP

Backlog as at  beginning of  2016/17

Target for  2016/17 as  per the SDBIP

1st Quarter Planned output  as per SDBIP

1st Quarter  Actual output 

1

2

3

4

5

6

7

8

9

10

[3 + 5 + 7 + 9] 11

[4+6+8+10] 12

Variation

13

[13‐12] 14

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                (504)                     ‐                  (600)                     ‐                     (22)                      (1)                 (433)                 (433)                      (1)                      (1)                     ‐                      ‐                  (150)

                    ‐                      ‐                      ‐                      ‐ 

                     (5)                    (15)                      (1)                     ‐ 

                    ‐                    ‐                      ‐ 

                    ‐                     ‐                      ‐ 

QUARTERLY OUTPUTS Spatial Development and the Built Environment: Number of hectares of land procured and suitable for Greenfields development Number of hectares of land procured and suitable for Brownfield development Number of hectares of land proclaimed (township establishment completed) Number of dwelling units developed per hectare Percentage density reduction in total informal settlements Number of informal settlements targeted for upgrading Number of households living in informal settlements targeted for upgrading Number of informal settlements targeted for upgrading with upgrading plans Number of informal settlements upgraded (services provided): In Situ Number of informal settlements targeted for formalisation (services provided): Relocated Number of households living in informal backyard rental agreement Number of sites serviced Number of Title deeds transferred to eligible beneficiaries 13

                 1 100                       ‐                   1 600                       ‐                      100                          3                  2 000                  2 000                          3                          3                       ‐                   3 012                  5 187

                           504                              ‐                             600                              ‐                               22                                 1                            433                            433                                 1                                 1                              ‐                               ‐                             150

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                        504                          504 

KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of  roads resurfaced/rehabilitated/resealed KMs of  storm water drainage installed in addition to current ones

                      51                     15                              5                                 5                       53                     30                            30                              15                       51                       3                              3                                 1                       40                    ‐                             ‐                                 ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                             5                               5 

                      ‐                       ‐                        ‐ 

                    ‐                    ‐                      ‐ 

                    ‐                    ‐                      ‐ 

                    ‐                    ‐                      ‐ 

                    ‐                    ‐                      ‐ 

                    ‐                    ‐                      ‐ 

                    ‐                    ‐                      ‐ 

                            ‐                                ‐   

                    ‐                      ‐ 

                    ‐                      ‐ 

                    ‐                      ‐ 

                    ‐                      ‐ 

                    ‐                      ‐ 

                    ‐                      ‐ 

                            ‐                                ‐                                ‐                                ‐   

                    ‐                      ‐ 

                    ‐                      ‐ 

                  ‐                      ‐ 

                  ‐                      ‐ 

                  ‐                      ‐ 

                  ‐                      ‐ 

                  ‐                      ‐ 

                  ‐                      ‐ 

                            ‐                                ‐                                ‐                                ‐   

                  ‐                      ‐ 

                   ‐                      ‐ 

              36 348             36 348                    36 348                      36 348                     ‐                           3                       3                              3                                 3                     ‐                71 823                     ‐ 

                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                  36 348                    36 348 

                    ‐                      ‐                      ‐ 

           (36 348)                      (3)                     ‐ 

                      ‐                        ‐                        ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                            ‐                                ‐   

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

  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 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 abbattoirs to be developed / upgraded    Number of markets to be developed / upgraded   Number of fire safety and emergency facilities to be developed / upgraded 12

                      ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                       ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                            ‐                                ‐   

                            ‐                                ‐                                ‐                                ‐   

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                     ‐                      ‐ 

                 1 748               4 883                      3 135                              ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                     3 135                              ‐   

                    ‐ 

                    ‐ 

                  504                         504                     ‐                            ‐                1 200                      1 200                           ‐                    100                            25                       3                              3               2 000                         690               2 000                         690                       3                              1                       3                              1                           ‐                3 012                         654               2 834                      1 000

                            ‐                                ‐                         1 200                          600                              ‐                                ‐                              25                            22                               3                               1                          690                          433                          690                          433                               1                               1                               1                               1                              ‐                                ‐                            654                              ‐                         1 000                          150 

Roads and storm water:

                          30                            15                               3                               1                              ‐                                ‐   

Transport: KMs of  new pedestrian walkways to be constructed Number of new bus terminals or taxi ranks to be constructed Number of new bus/taxi stops to be constructed 7

                             ‐                            ‐                               ‐ 

                            ‐                                ‐                                ‐                                ‐   

Access to Services: Water Number of additional water service points to be installed for informal settlement dwellers within a 200m radius                       ‐  Number of additional households to be provided with water connections                       ‐  2

Sewerage Number of additional sanitation service points (toilets) to be installed for informal settlement dweller Number of additional households to be provided with sewer connections 2

                     ‐                        ‐ 

Solid Waste Management Number of additional households provided with access to weekly refuse removal  Number of waste minimisation projects initiated/ upgraded Number of households living in informal areas with solid waste removal service 2

                             3                               3                              ‐                                ‐   

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

                            ‐                                ‐                                ‐                                ‐                                ‐                                ‐   

Socio‐Economic Amenities                             ‐                                ‐                                ‐                                ‐   

                            ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐   

Local Economic Development and Job Creation: Number of additional jobs to be created using the Expanded Public Works  Programme guidelines and other 

FS194

Reason(s) for variation

Remedial action

FS195 ‐ Phumelela Statistical indicators on service delivery as at the beginning of 2016/17 (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 Number of households living in informal settlements Number of hectares of land already acquired and suitable for human settlements  development

Sites Households hectares Households Households Households Households Households Households Households

Number of households in formal areas with access to basic electricity

Number of households living in informal areas with access to basic electricity Number of households in formal areas receiving water services Number of households living in informal areas receiving water services Number of households in formal areas receiving sewerage services Number of households living in informal areas receiving sewerage services Number of households in formal areas with kerb‐side refuse removal services (once a  week) Number of households living in informal areas with access to refuse removal 

Households

QUARTERLY PERFORMANCE REPORTS ‐ 2016/17 Programme / Subprogramme / Performance Measures

Actual  Backlog as at  Target for  1st Quarter 1st Quarter  2nd Quarter  2nd Quarter  3rd Quarter  3rd Quarter 4th Quarter  4th Quarter  Summary of  Summary of  Planned  Actual  Planned  Actual  Planned  output for  Actual  Actual  Planned  Planned  Actual  beginning of  2016/17 as  output  output  output  output output  2016/17 output  output for  output  output  per the output  2016/17 as per SDBIP as per SDBIP as per  as per SDBIP as per SDBIP 2016/17.  SDBIP as per SDBIP Annual  R t [3 + 5 + 7 + 9] [4+6+8+10] 1

2

3

4

5

6

7

8

9

10

11

12

13

Variation

[13‐12] 14

QUARTERLY OUTPUTS Spatial Development and the Built Environment: Number of hectares of land procured and suitable for Greenfields development Number of hectares of land procured and suitable for Brownfield development Number of hectares of land proclaimed (township establishment completed) Number of dwelling units developed per hectare Percentage density reduction in total informal settlements Number of informal settlements targeted for upgrading Number of households living in informal settlements targeted for upgrading Number of informal settlements targeted for upgrading with upgrading plans Number of informal settlements upgraded (services provided): In Situ Number of informal settlements targeted for formalisation (services provided): Relocated Number of households living in informal backyard rental agreement Number of sites serviced Number of Title deeds transferred to eligible beneficiaries 13

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐ 

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                  ‐ 

                  ‐ 

                          ‐                              ‐   

                          ‐                              ‐   

                  ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐ 

‐ ‐                           ‐                              ‐   

                  ‐ 

                  ‐ 

                          ‐                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐   

Roads and storm water:

KMs of new paved roads to be built

                    ‐ 

                  ‐ 

                  ‐ 

                  ‐ 

                  ‐ 

                  ‐ 

                  ‐ 

                          ‐                              ‐   

                  ‐ 

                  ‐ 

KMs of new gravelled roads to be built

                    ‐ 

                  ‐ 

                  ‐ 

                  ‐ 

                  ‐ 

                  ‐ 

                  ‐ 

                          ‐                              ‐   

                  ‐ 

                  ‐ 

KMs of  roads resurfaced/rehabilitated/resealed KMs of  storm water drainage installed in addition to current ones

                    ‐                     ‐ 

                  ‐                  ‐ 

                  ‐                  ‐ 

                  ‐                  ‐ 

                  ‐                  ‐ 

                  ‐                  ‐ 

                  ‐                  ‐ 

                          ‐                              ‐                              ‐                              ‐   

                  ‐                  ‐ 

                  ‐                  ‐ 

Transport: KMs of  new pedestrian walkways to be constructed Number of new bus terminals or taxi ranks to be constructed Number of new bus/taxi stops to be constructed 7

                    ‐ 

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                  ‐ 

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                  ‐ 

                  ‐ 

                  ‐ 

                  ‐ 

                  ‐ 

‐ ‐                           ‐                              ‐   

                  ‐ 

                  ‐ 

Access to Services: Water                   ‐ 

                  ‐ 

                  ‐ 

                  ‐ 

                  ‐ 

                  ‐ 

                          ‐                              ‐   

                  ‐ 

                  ‐ 

                  ‐ 

                  ‐ 

                  ‐ 

                  ‐ 

                  ‐ 

                  ‐ 

                          ‐                              ‐   

                  ‐ 

                  ‐ 

                   ‐                      ‐ 

                ‐                    ‐ 

                ‐                    ‐ 

                ‐                    ‐ 

                ‐                    ‐ 

                ‐                    ‐ 

                ‐                    ‐ 

                          ‐                              ‐                              ‐                              ‐   

                ‐                    ‐ 

                ‐                    ‐ 

                    ‐                      ‐                      ‐ 

                  ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐ 

                          ‐                              ‐   

                  ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                  ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐ 

                          ‐                              ‐   

                  ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐ 

  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 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 abbattoirs to be developed / upgraded    Number of markets to be developed / upgraded   Number of fire safety and emergency facilities to be developed / upgraded 12

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                     ‐                      ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                  ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                  ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                  ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                  ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                  ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                  ‐                    ‐ 

                          ‐                              ‐   

                          ‐                              ‐                              ‐                              ‐   

                  ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                  ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                  ‐                    ‐ 

                    ‐ 

                  ‐ 

                  ‐ 

                  ‐ 

                  ‐ 

                  ‐ 

                  ‐ 

                          ‐                              ‐   

                  ‐ 

                  ‐ 

Number of additional water service points to be installed for informal settlement dwellers within a 200m                      ‐  radius                     ‐  Number of additional households to be provided with water connections 2

Sewerage Number of additional sanitation service points (toilets) to be installed for informal settlement dweller Number of additional households to be provided with sewer connections 2

Solid Waste Management Number of additional households provided with access to weekly refuse removal  Number of waste minimisation projects initiated/ upgraded Number of households living in informal areas with solid waste removal service 2

                          ‐                              ‐                              ‐                              ‐   

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

                          ‐                              ‐                              ‐                              ‐                              ‐                              ‐   

Socio‐Economic Amenities                           ‐                              ‐                              ‐                              ‐   

                          ‐                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐   

Local Economic Development and Job Creation: Number of additional jobs to be created using the Expanded Public Works  Programme guidelines and 

Reason(s) for variation

Remedial action

FS196 ‐ Mantsopa Statistical indicators on service delivery as at the beginning of 2016/17 (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 Number of households living in informal settlements Number of hectares of land already acquired and suitable for human settlements  development

Sites Households hectares Households Households Households Households Households Households Households

Number of households in formal areas with access to basic electricity

Number of households living in informal areas with access to basic electricity Number of households in formal areas receiving water services Number of households living in informal areas receiving water services Number of households in formal areas receiving sewerage services Number of households living in informal areas receiving sewerage services Number 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  QUARTERLY PERFORMANCE REPORTS ‐ 2016/17 Programme / Subprogramme / Performance Measures

Backlog as at  beginning of  2016/17

1

Target for  1st Quarter 1st Quarter  2nd Quarter  2nd Quarter  3rd Quarter  3rd Quarter 4th Quarter  4th Quarter  Summary of  Summary of  Actual output  Planned  Actual output  Planned  Actual output  Planned  Actual output  for 2016/17 Planned  Actual output  Planned  Actual output 2016/17 as  output  output  output  output  for 2016/17.  as per Annual  per the output  as per SDBIP as per SDBIP Report as per SDBIP SDBIP as per SDBIP as per SDBIP

2

3

4

5

6

7

8

9

10

[3 + 5 + 7 + 9] 11

[4+6+8+10] 12

13

Variation

[13‐12] 14

QUARTERLY OUTPUTS Spatial Development and the Built Environment:                             ‐                                ‐   

Number of hectares of land procured and suitable for Greenfields development Number of hectares of land procured and suitable for Brownfield development Number of hectares of land proclaimed (township establishment completed) Number of dwelling units developed per hectare Percentage density reduction in total informal settlements Number of informal settlements targeted for upgrading Number of households living in informal settlements targeted for upgrading Number of informal settlements targeted for upgrading with upgrading plans Number of informal settlements upgraded (services provided): In Situ Number of informal settlements targeted for formalisation (services provided): Relocated Number of households living in informal backyard rental agreement Number of sites serviced Number of Title deeds transferred to eligible beneficiaries 13

                      ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                            ‐                                ‐   

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                      ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

‐ ‐                             ‐                                ‐   

                    ‐ 

                    ‐ 

KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of  roads resurfaced/rehabilitated/resealed KMs of  storm water drainage installed in addition to current ones

                      ‐                        ‐                        ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                            ‐                                ‐   

                    ‐                      ‐                      ‐                              ‐                                ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                            ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐   

Roads and storm water:

                            ‐                                ‐                                ‐                                ‐   

Transport:                       ‐ 

                    ‐ 

                    ‐ 

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‐ ‐                             ‐                                ‐   

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‐ ‐                             ‐                                ‐   

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                  ‐                      ‐ 

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                      ‐                        ‐                        ‐ 

                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

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                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                      ‐                        ‐                        ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                            ‐                                ‐   

                    ‐                      ‐                      ‐                              ‐                                ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐ 

  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 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 abbattoirs to be developed / upgraded    Number of markets to be developed / upgraded   Number of fire safety and emergency facilities to be developed / upgraded 12

                      ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                       ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                            ‐                                ‐   

                            ‐                                ‐                                ‐                                ‐   

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                      ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                            ‐                                ‐   

                    ‐ 

                    ‐ 

KMs of  new pedestrian walkways to be constructed Number of new bus terminals or taxi ranks to be constructed Number of new bus/taxi stops to be constructed 7

Access to Services: Water Number of additional water service points to be installed for informal settlement dwellers within a 200m radius Number of additional households to be provided with water connections                       ‐  2

Sewerage Number of additional sanitation service points (toilets) to be installed for informal settlement dweller Number of additional households to be provided with sewer connections 2

Solid Waste Management Number of additional households provided with access to weekly refuse removal  Number of waste minimisation projects initiated/ upgraded Number of households living in informal areas with solid waste removal service 2

                            ‐                                ‐                                ‐                                ‐   

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

                            ‐                                ‐                                ‐                                ‐   

Socio‐Economic Amenities                             ‐                                ‐                                ‐                                ‐   

                            ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐   

Local Economic Development and Job Creation: Number of additional jobs to be created using the Expanded Public Works  Programme guidelines and other 

FS196

Reason(s) for variation

Remedial action

DC19 ‐ Thabo Mofutsanyana Statistical indicators on service delivery as at the beginning of 2016/17 (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 Number of households living in informal settlements Number of hectares of land already acquired and suitable for human settlements  development

Sites Households hectares Households Households Households Households Households Households Households

Number of households in formal areas with access to basic electricity

Number of households living in informal areas with access to basic electricity Number of households in formal areas receiving water services Number of households living in informal areas receiving water services Number of households in formal areas receiving sewerage services Number of households living in informal areas receiving sewerage services Number 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  QUARTERLY PERFORMANCE REPORTS ‐ 2016/17 Programme / Subprogramme / Performance Measures

Backlog as at  beginning of  2016/17

1

Target for  1st Quarter 1st Quarter  2nd Quarter  2nd Quarter  3rd Quarter  3rd Quarter 4th Quarter  4th Quarter  Summary of  Summary of  Actual output  Planned  Actual output  Planned  Actual output  Planned  Actual output  for 2016/17 Planned  Actual output  Planned  Actual output 2016/17 as  output  output  output  output  for 2016/17.  as per Annual  per the output  as per SDBIP as per SDBIP Report as per SDBIP SDBIP as per SDBIP as per SDBIP

2

3

4

5

6

7

8

9

10

[3 + 5 + 7 + 9] 11

[4+6+8+10] 12

13

Variation

[13‐12] 14

QUARTERLY OUTPUTS Spatial Development and the Built Environment:                             ‐                                ‐   

Number of hectares of land procured and suitable for Greenfields development Number of hectares of land procured and suitable for Brownfield development Number of hectares of land proclaimed (township establishment completed) Number of dwelling units developed per hectare Percentage density reduction in total informal settlements Number of informal settlements targeted for upgrading Number of households living in informal settlements targeted for upgrading Number of informal settlements targeted for upgrading with upgrading plans Number of informal settlements upgraded (services provided): In Situ Number of informal settlements targeted for formalisation (services provided): Relocated Number of households living in informal backyard rental agreement Number of sites serviced Number of Title deeds transferred to eligible beneficiaries 13

                      ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                            ‐                                ‐   

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                      ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

‐ ‐                             ‐                                ‐   

                    ‐ 

                    ‐ 

KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of  roads resurfaced/rehabilitated/resealed KMs of  storm water drainage installed in addition to current ones

                      ‐                        ‐                        ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                            ‐                                ‐   

                    ‐                      ‐                      ‐                              ‐                                ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                            ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐   

Roads and storm water:

                            ‐                                ‐                                ‐                                ‐   

Transport:                       ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                            ‐                                ‐   

                    ‐ 

                    ‐ 

                      ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

‐ ‐                             ‐                                ‐   

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

‐ ‐                             ‐                                ‐   

                    ‐ 

                    ‐ 

                     ‐                        ‐ 

                  ‐                      ‐ 

                  ‐                      ‐ 

                  ‐                      ‐ 

                  ‐                      ‐ 

                  ‐                      ‐ 

                  ‐                      ‐ 

                            ‐                                ‐                                ‐                                ‐   

                  ‐                      ‐ 

                  ‐                      ‐ 

                      ‐                        ‐                        ‐ 

                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                            ‐                                ‐   

                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                      ‐                        ‐                        ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                            ‐                                ‐   

                    ‐                      ‐                      ‐                              ‐                                ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐ 

  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 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 abbattoirs to be developed / upgraded    Number of markets to be developed / upgraded   Number of fire safety and emergency facilities to be developed / upgraded 12

                      ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                       ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                            ‐                                ‐   

                            ‐                                ‐                                ‐                                ‐   

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                      ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                            ‐                                ‐   

                    ‐ 

                    ‐ 

KMs of  new pedestrian walkways to be constructed Number of new bus terminals or taxi ranks to be constructed Number of new bus/taxi stops to be constructed 7

Access to Services: Water Number of additional water service points to be installed for informal settlement dwellers within a 200m radius Number of additional households to be provided with water connections                       ‐  2

Sewerage Number of additional sanitation service points (toilets) to be installed for informal settlement dweller Number of additional households to be provided with sewer connections 2

Solid Waste Management Number of additional households provided with access to weekly refuse removal  Number of waste minimisation projects initiated/ upgraded Number of households living in informal areas with solid waste removal service 2

                            ‐                                ‐                                ‐                                ‐   

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

                            ‐                                ‐                                ‐                                ‐   

Socio‐Economic Amenities                             ‐                                ‐                                ‐                                ‐   

                            ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐   

Local Economic Development and Job Creation: Number of additional jobs to be created using the Expanded Public Works  Programme guidelines and other 

DC19

Reason(s) for variation

Remedial action

FS201 ‐ Moqhaka Statistical indicators on service delivery as at the beginning of 2016/17 (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 Number of households living in informal settlements Number of hectares of land already acquired and suitable for human settlements  development

Sites Households hectares Households Households Households Households Households Households Households

Number of households in formal areas with access to basic electricity

Number of households living in informal areas with access to basic electricity Number of households in formal areas receiving water services Number of households living in informal areas receiving water services Number of households in formal areas receiving sewerage services Number of households living in informal areas receiving sewerage services Number 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  QUARTERLY PERFORMANCE REPORTS ‐ 2016/17 Programme / Subprogramme / Performance Measures

Backlog as at  beginning of  2016/17

1

Target for  1st Quarter 1st Quarter  2nd Quarter  2nd Quarter  3rd Quarter  3rd Quarter 4th Quarter  4th Quarter  Summary of  Summary of  Actual output  Planned  Actual output  Planned  Actual output  Planned  Actual output  for 2016/17 Planned  Actual output  Planned  Actual output 2016/17 as  output  output  output  output  for 2016/17.  as per Annual  per the output  as per SDBIP as per SDBIP Report as per SDBIP SDBIP as per SDBIP as per SDBIP

2

3

4

5

6

7

8

9

10

[3 + 5 + 7 + 9] 11

[4+6+8+10] 12

13

Variation

[13‐12] 14

QUARTERLY OUTPUTS Spatial Development and the Built Environment:                             ‐                                ‐   

Number of hectares of land procured and suitable for Greenfields development Number of hectares of land procured and suitable for Brownfield development Number of hectares of land proclaimed (township establishment completed) Number of dwelling units developed per hectare Percentage density reduction in total informal settlements Number of informal settlements targeted for upgrading Number of households living in informal settlements targeted for upgrading Number of informal settlements targeted for upgrading with upgrading plans Number of informal settlements upgraded (services provided): In Situ Number of informal settlements targeted for formalisation (services provided): Relocated Number of households living in informal backyard rental agreement Number of sites serviced Number of Title deeds transferred to eligible beneficiaries 13

                      ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                            ‐                                ‐   

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

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                    ‐ 

‐ ‐                             ‐                                ‐   

                    ‐ 

                    ‐ 

KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of  roads resurfaced/rehabilitated/resealed KMs of  storm water drainage installed in addition to current ones

                      ‐                        ‐                        ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                            ‐                                ‐   

                    ‐                      ‐                      ‐                              ‐                                ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                            ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐   

Roads and storm water:

                            ‐                                ‐                                ‐                                ‐   

Transport:                       ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                            ‐                                ‐   

                    ‐ 

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‐ ‐                             ‐                                ‐   

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                    ‐ 

‐ ‐                             ‐                                ‐   

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                    ‐ 

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                  ‐                      ‐ 

                  ‐                      ‐ 

                  ‐                      ‐ 

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                  ‐                      ‐ 

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                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                            ‐                                ‐   

                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                      ‐                        ‐                        ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                            ‐                                ‐   

                    ‐                      ‐                      ‐                              ‐                                ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐ 

  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 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 abbattoirs to be developed / upgraded    Number of markets to be developed / upgraded   Number of fire safety and emergency facilities to be developed / upgraded 12

                      ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                       ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                            ‐                                ‐   

                            ‐                                ‐                                ‐                                ‐   

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                      ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                            ‐                                ‐   

                    ‐ 

                    ‐ 

KMs of  new pedestrian walkways to be constructed Number of new bus terminals or taxi ranks to be constructed Number of new bus/taxi stops to be constructed 7

Access to Services: Water Number of additional water service points to be installed for informal settlement dwellers within a 200m radius Number of additional households to be provided with water connections                       ‐  2

Sewerage Number of additional sanitation service points (toilets) to be installed for informal settlement dweller Number of additional households to be provided with sewer connections 2

Solid Waste Management Number of additional households provided with access to weekly refuse removal  Number of waste minimisation projects initiated/ upgraded Number of households living in informal areas with solid waste removal service 2

                            ‐                                ‐                                ‐                                ‐   

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

                            ‐                                ‐                                ‐                                ‐   

Socio‐Economic Amenities                             ‐                                ‐                                ‐                                ‐   

                            ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐   

Local Economic Development and Job Creation: Number of additional jobs to be created using the Expanded Public Works  Programme guidelines and other 

FS201

Reason(s) for variation

Remedial action

FS203 ‐ Ngwathe Statistical indicators on service delivery as at the beginning of 2016/17 (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 Number of households living in informal settlements Number of hectares of land already acquired and suitable for human settlements  development

Sites Households hectares Households Households Households Households Households Households Households

Number of households in formal areas with access to basic electricity

Number of households living in informal areas with access to basic electricity Number of households in formal areas receiving water services Number of households living in informal areas receiving water services Number of households in formal areas receiving sewerage services Number of households living in informal areas receiving sewerage services Number 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  QUARTERLY PERFORMANCE REPORTS ‐ 2016/17 Programme / Subprogramme / Performance Measures

Backlog as at  beginning of  2016/17

1

Target for  1st Quarter 1st Quarter  2nd Quarter  2nd Quarter  3rd Quarter  3rd Quarter 4th Quarter  4th Quarter  Summary of  Summary of  Actual output  Planned  Actual output  Planned  Actual output  Planned  Actual output  for 2016/17 Planned  Actual output  Planned  Actual output 2016/17 as  output  output  output  output  for 2016/17.  as per Annual  per the output  as per SDBIP as per SDBIP Report as per SDBIP SDBIP as per SDBIP as per SDBIP

2

3

4

5

6

7

8

9

10

[3 + 5 + 7 + 9] 11

[4+6+8+10] 12

13

Variation

[13‐12] 14

QUARTERLY OUTPUTS Spatial Development and the Built Environment:                             ‐                                ‐   

Number of hectares of land procured and suitable for Greenfields development Number of hectares of land procured and suitable for Brownfield development Number of hectares of land proclaimed (township establishment completed) Number of dwelling units developed per hectare Percentage density reduction in total informal settlements Number of informal settlements targeted for upgrading Number of households living in informal settlements targeted for upgrading Number of informal settlements targeted for upgrading with upgrading plans Number of informal settlements upgraded (services provided): In Situ Number of informal settlements targeted for formalisation (services provided): Relocated Number of households living in informal backyard rental agreement Number of sites serviced Number of Title deeds transferred to eligible beneficiaries 13

                      ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                            ‐                                ‐   

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                      ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

‐ ‐                             ‐                                ‐   

                    ‐ 

                    ‐ 

KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of  roads resurfaced/rehabilitated/resealed KMs of  storm water drainage installed in addition to current ones

                      ‐                        ‐                        ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                            ‐                                ‐   

                    ‐                      ‐                      ‐                              ‐                                ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                            ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐   

Roads and storm water:

                            ‐                                ‐                                ‐                                ‐   

Transport:                       ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                            ‐                                ‐   

                    ‐ 

                    ‐ 

                      ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

‐ ‐                             ‐                                ‐   

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

‐ ‐                             ‐                                ‐   

                    ‐ 

                    ‐ 

                     ‐                        ‐ 

                  ‐                      ‐ 

                  ‐                      ‐ 

                  ‐                      ‐ 

                  ‐                      ‐ 

                  ‐                      ‐ 

                  ‐                      ‐ 

                            ‐                                ‐                                ‐                                ‐   

                  ‐                      ‐ 

                  ‐                      ‐ 

                      ‐                        ‐                        ‐ 

                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                            ‐                                ‐   

                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                      ‐                        ‐                        ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                            ‐                                ‐   

                    ‐                      ‐                      ‐                              ‐                                ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐ 

  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 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 abbattoirs to be developed / upgraded    Number of markets to be developed / upgraded   Number of fire safety and emergency facilities to be developed / upgraded 12

                      ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                       ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                            ‐                                ‐   

                            ‐                                ‐                                ‐                                ‐   

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                      ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                            ‐                                ‐   

                    ‐ 

                    ‐ 

KMs of  new pedestrian walkways to be constructed Number of new bus terminals or taxi ranks to be constructed Number of new bus/taxi stops to be constructed 7

Access to Services: Water Number of additional water service points to be installed for informal settlement dwellers within a 200m radius Number of additional households to be provided with water connections                       ‐  2

Sewerage Number of additional sanitation service points (toilets) to be installed for informal settlement dweller Number of additional households to be provided with sewer connections 2

Solid Waste Management Number of additional households provided with access to weekly refuse removal  Number of waste minimisation projects initiated/ upgraded Number of households living in informal areas with solid waste removal service 2

                            ‐                                ‐                                ‐                                ‐   

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

                            ‐                                ‐                                ‐                                ‐   

Socio‐Economic Amenities                             ‐                                ‐                                ‐                                ‐   

                            ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐   

Local Economic Development and Job Creation: Number of additional jobs to be created using the Expanded Public Works  Programme guidelines and other 

FS203

Reason(s) for variation

Remedial action

FS204 ‐ Metsimaholo Statistical indicators on service delivery as at the beginning of 2016/17 (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 Number of households living in informal settlements Number of hectares of land already acquired and suitable for human settlements  development

Sites Households hectares Households Households Households Households Households Households Households

Number of households in formal areas with access to basic electricity

Number of households living in informal areas with access to basic electricity Number of households in formal areas receiving water services Number of households living in informal areas receiving water services Number of households in formal areas receiving sewerage services Number of households living in informal areas receiving sewerage services Number 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  QUARTERLY PERFORMANCE REPORTS ‐ 2016/17 Programme / Subprogramme / Performance Measures

Backlog as at  beginning of  2016/17

1

Target for  1st Quarter 1st Quarter  2nd Quarter  2nd Quarter  3rd Quarter  3rd Quarter 4th Quarter  4th Quarter  Summary of  Summary of  Actual output  Planned  Actual output  Planned  Actual output  Planned  Actual output  for 2016/17 Planned  Actual output  Planned  Actual output 2016/17 as  output  output  output  output  for 2016/17.  as per Annual  per the output  as per SDBIP as per SDBIP Report as per SDBIP SDBIP as per SDBIP as per SDBIP

2

3

4

5

6

7

8

9

10

[3 + 5 + 7 + 9] 11

[4+6+8+10] 12

13

Variation

[13‐12] 14

QUARTERLY OUTPUTS Spatial Development and the Built Environment:                             ‐                                ‐   

Number of hectares of land procured and suitable for Greenfields development Number of hectares of land procured and suitable for Brownfield development Number of hectares of land proclaimed (township establishment completed) Number of dwelling units developed per hectare Percentage density reduction in total informal settlements Number of informal settlements targeted for upgrading Number of households living in informal settlements targeted for upgrading Number of informal settlements targeted for upgrading with upgrading plans Number of informal settlements upgraded (services provided): In Situ Number of informal settlements targeted for formalisation (services provided): Relocated Number of households living in informal backyard rental agreement Number of sites serviced Number of Title deeds transferred to eligible beneficiaries 13

                      ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                            ‐                                ‐   

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                      ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

‐ ‐                             ‐                                ‐   

                    ‐ 

                    ‐ 

KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of  roads resurfaced/rehabilitated/resealed KMs of  storm water drainage installed in addition to current ones

                      ‐                        ‐                        ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                            ‐                                ‐   

                    ‐                      ‐                      ‐                              ‐                                ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                            ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐   

Roads and storm water:

                            ‐                                ‐                                ‐                                ‐   

Transport:                       ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                            ‐                                ‐   

                    ‐ 

                    ‐ 

                      ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

‐ ‐                             ‐                                ‐   

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

‐ ‐                             ‐                                ‐   

                    ‐ 

                    ‐ 

                     ‐                        ‐ 

                  ‐                      ‐ 

                  ‐                      ‐ 

                  ‐                      ‐ 

                  ‐                      ‐ 

                  ‐                      ‐ 

                  ‐                      ‐ 

                            ‐                                ‐                                ‐                                ‐   

                  ‐                      ‐ 

                  ‐                      ‐ 

                      ‐                        ‐                        ‐ 

                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                            ‐                                ‐   

                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                      ‐                        ‐                        ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                            ‐                                ‐   

                    ‐                      ‐                      ‐                              ‐                                ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐ 

  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 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 abbattoirs to be developed / upgraded    Number of markets to be developed / upgraded   Number of fire safety and emergency facilities to be developed / upgraded 12

                      ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                       ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                            ‐                                ‐   

                            ‐                                ‐                                ‐                                ‐   

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                      ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                            ‐                                ‐   

                    ‐ 

                    ‐ 

KMs of  new pedestrian walkways to be constructed Number of new bus terminals or taxi ranks to be constructed Number of new bus/taxi stops to be constructed 7

Access to Services: Water Number of additional water service points to be installed for informal settlement dwellers within a 200m radius Number of additional households to be provided with water connections                       ‐  2

Sewerage Number of additional sanitation service points (toilets) to be installed for informal settlement dweller Number of additional households to be provided with sewer connections 2

Solid Waste Management Number of additional households provided with access to weekly refuse removal  Number of waste minimisation projects initiated/ upgraded Number of households living in informal areas with solid waste removal service 2

                            ‐                                ‐                                ‐                                ‐   

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

                            ‐                                ‐                                ‐                                ‐   

Socio‐Economic Amenities                             ‐                                ‐                                ‐                                ‐   

                            ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐   

Local Economic Development and Job Creation: Number of additional jobs to be created using the Expanded Public Works  Programme guidelines and other 

FS204

Reason(s) for variation

Remedial action

FS205 ‐ Mafube Statistical indicators on service delivery as at the beginning of 2016/17 (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 Number of households living in informal settlements Number of hectares of land already acquired and suitable for human settlements  development

20744 Sites Households

400

hectares 0 Households

Number of households in formal areas with access to basic electricity

0 Households Households 400 Households Households 0 Households Households

Number of households living in informal areas with access to basic electricity Number of households in formal areas receiving water services Number of households living in informal areas receiving water services Number of households in formal areas receiving sewerage services Number of households living in informal areas receiving sewerage services Number 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  QUARTERLY PERFORMANCE REPORTS ‐ 2016/17 Programme / Subprogramme / Performance Measures

Backlog as at  beginning of  2016/17

Target for  1st Quarter 1st Quarter  2nd Quarter  2nd Quarter  3rd Quarter  3rd Quarter 4th Quarter  4th Quarter  Summary of  Summary of  Actual output  Planned  Actual output  Planned  Actual output  Planned  Actual output  for 2016/17 Planned  Actual output  Planned  Actual output 2016/17 as  output  output  output  output  for 2016/17.  as per Annual  per the output  as per SDBIP as per SDBIP Report as per SDBIP SDBIP as per SDBIP as per SDBIP [3 + 5 + 7 + 9] 11

[4+6+8+10] 12

1

2

3

4

5

6

7

8

9

10

Number of hectares of land procured and suitable for Greenfields development Number of hectares of land procured and suitable for Brownfield development Number of hectares of land proclaimed (township establishment completed) Number of dwelling units developed per hectare Percentage density reduction in total informal settlements Number of informal settlements targeted for upgrading Number of households living in informal settlements targeted for upgrading Number of informal settlements targeted for upgrading with upgrading plans Number of informal settlements upgraded (services provided): In Situ Number of informal settlements targeted for formalisation (services provided): Relocated Number of households living in informal backyard rental agreement Number of sites serviced Number of Title deeds transferred to eligible beneficiaries 13

                      ‐                        ‐                        ‐                        ‐                        ‐                      425                     425                       ‐                   2 005                       ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                      ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of  roads resurfaced/rehabilitated/resealed KMs of  storm water drainage installed in addition to current ones

                    195                       ‐                        ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                            ‐                                ‐   

                      ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                      ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                     ‐                      ‐                   3 997                     ‐ 

                  ‐                      ‐ 

                  ‐                      ‐ 

                  ‐                      ‐ 

                      ‐                        ‐                        ‐ 

                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                 1 266                       10                       ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

  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

                      ‐                      ‐                           5                     ‐                        ‐                      ‐ 

  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 abbattoirs to be developed / upgraded    Number of markets to be developed / upgraded   Number of fire safety and emergency facilities to be developed / upgraded 12

                      ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                       ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                      ‐ 

13

Variation

[13‐12] 14

QUARTERLY OUTPUTS Spatial Development and the Built Environment:                             ‐                                ‐   

                            ‐                                ‐   

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

‐ ‐                             ‐                                ‐   

                    ‐ 

                    ‐ 

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                    ‐ 

‐ ‐                             ‐                                ‐   

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                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

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                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                  205                     52                     45                     ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                          52                            45 

                    ‐ 

                   (45)

                            ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐   

Roads and storm water:

                            ‐                                ‐                                ‐                                ‐   

Transport: KMs of  new pedestrian walkways to be constructed Number of new bus terminals or taxi ranks to be constructed Number of new bus/taxi stops to be constructed 7

Access to Services: Water Number of additional water service points to be installed for informal settlement dwellers within a 200m radius Number of additional households to be provided with water connections                  1 695                     ‐  2

Sewerage Number of additional sanitation service points (toilets) to be installed for informal settlement dweller Number of additional households to be provided with sewer connections 2

Solid Waste Management Number of additional households provided with access to weekly refuse removal  Number of waste minimisation projects initiated/ upgraded Number of households living in informal areas with solid waste removal service 2

                            ‐                                ‐                                ‐                                ‐   

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

                            ‐                                ‐                                ‐                                ‐   

Socio‐Economic Amenities                             ‐                                ‐                                ‐                                ‐   

                            ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐   

Local Economic Development and Job Creation: Number of additional jobs to be created using the Expanded Public Works  Programme guidelines and other 

FS205

Reason(s) for variation

Remedial action

DC20 ‐ Fezile Dabi Statistical indicators on service delivery as at the beginning of 2016/17 (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 Number of households living in informal settlements Number of hectares of land already acquired and suitable for human settlements  development

Sites Households hectares Households Households Households Households Households Households Households

Number of households in formal areas with access to basic electricity

Number of households living in informal areas with access to basic electricity Number of households in formal areas receiving water services Number of households living in informal areas receiving water services Number of households in formal areas receiving sewerage services Number of households living in informal areas receiving sewerage services Number 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  QUARTERLY PERFORMANCE REPORTS ‐ 2016/17 Programme / Subprogramme / Performance Measures

Backlog as at  beginning of  2016/17

1

Target for  1st Quarter 1st Quarter  2nd Quarter  2nd Quarter  3rd Quarter  3rd Quarter 4th Quarter  4th Quarter  Summary of  Summary of  Actual output  Planned  Actual output  Planned  Actual output  Planned  Actual output  for 2016/17 Planned  Actual output  Planned  Actual output 2016/17 as  output  output  output  output  for 2016/17.  as per Annual  per the output  as per SDBIP as per SDBIP Report as per SDBIP SDBIP as per SDBIP as per SDBIP

2

3

4

5

6

7

8

9

10

[3 + 5 + 7 + 9] 11

[4+6+8+10] 12

13

Variation

[13‐12] 14

QUARTERLY OUTPUTS Spatial Development and the Built Environment:                             ‐                                ‐   

Number of hectares of land procured and suitable for Greenfields development Number of hectares of land procured and suitable for Brownfield development Number of hectares of land proclaimed (township establishment completed) Number of dwelling units developed per hectare Percentage density reduction in total informal settlements Number of informal settlements targeted for upgrading Number of households living in informal settlements targeted for upgrading Number of informal settlements targeted for upgrading with upgrading plans Number of informal settlements upgraded (services provided): In Situ Number of informal settlements targeted for formalisation (services provided): Relocated Number of households living in informal backyard rental agreement Number of sites serviced Number of Title deeds transferred to eligible beneficiaries 13

                      ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                            ‐                                ‐   

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                      ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

‐ ‐                             ‐                                ‐   

                    ‐ 

                    ‐ 

KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of  roads resurfaced/rehabilitated/resealed KMs of  storm water drainage installed in addition to current ones

                      ‐                        ‐                        ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                            ‐                                ‐   

                    ‐                      ‐                      ‐                              ‐                                ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                            ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐   

Roads and storm water:

                            ‐                                ‐                                ‐                                ‐   

Transport:                       ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                            ‐                                ‐   

                    ‐ 

                    ‐ 

                      ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

‐ ‐                             ‐                                ‐   

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

‐ ‐                             ‐                                ‐   

                    ‐ 

                    ‐ 

                     ‐                        ‐ 

                  ‐                      ‐ 

                  ‐                      ‐ 

                  ‐                      ‐ 

                  ‐                      ‐ 

                  ‐                      ‐ 

                  ‐                      ‐ 

                            ‐                                ‐                                ‐                                ‐   

                  ‐                      ‐ 

                  ‐                      ‐ 

                      ‐                        ‐                        ‐ 

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                    ‐                      ‐                      ‐ 

                            ‐                                ‐   

                    ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐ 

                      ‐                        ‐                        ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐ 

                            ‐                                ‐   

                    ‐                      ‐                      ‐                              ‐                                ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐ 

  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 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 abbattoirs to be developed / upgraded    Number of markets to be developed / upgraded   Number of fire safety and emergency facilities to be developed / upgraded 12

                      ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                       ‐                        ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                            ‐                                ‐   

                            ‐                                ‐                                ‐                                ‐   

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐                    ‐                      ‐ 

                      ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                    ‐ 

                            ‐                                ‐   

                    ‐ 

                    ‐ 

KMs of  new pedestrian walkways to be constructed Number of new bus terminals or taxi ranks to be constructed Number of new bus/taxi stops to be constructed 7

Access to Services: Water Number of additional water service points to be installed for informal settlement dwellers within a 200m radius Number of additional households to be provided with water connections                       ‐  2

Sewerage Number of additional sanitation service points (toilets) to be installed for informal settlement dweller Number of additional households to be provided with sewer connections 2

Solid Waste Management Number of additional households provided with access to weekly refuse removal  Number of waste minimisation projects initiated/ upgraded Number of households living in informal areas with solid waste removal service 2

                            ‐                                ‐                                ‐                                ‐   

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

                            ‐                                ‐                                ‐                                ‐   

Socio‐Economic Amenities                             ‐                                ‐                                ‐                                ‐   

                            ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐   

Local Economic Development and Job Creation: Number of additional jobs to be created using the Expanded Public Works  Programme guidelines and other 

DC20

Reason(s) for variation

Remedial action