02. FS Q2 Performance Indicators Master File - NT - 2016_17

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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 2016/17 as per the SDBIP

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

1

2

3

4

5

6

15 14 555

7

8

9

[3 + 5 + 7 + 9] 11

10

[4+6+8+10] 12

Variation

[13-12] 14

13

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

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

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

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

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

15 14 555

Number of Title deeds transferred to eligible beneficiaries 13

8 578

2 834

1 000

150

891

488 53 51 52

22 30 3 7

5 30 3 -

5 15 1 -

-

-

-

530

504

-

-

-

-

26 1 500 2 1 -

-

29 765

29 110

-

-

-

-

-

-

1 891

150

-

(504) (1 800) (35) (22) (1 065) (1 997) (1 497) (1 066) (1 065) (29 110) (150)

-

-

-

-

-

-

5

5

30

15

3

1

-

-

-

(5) (15) (1) -

-

-

-

-

-

-

-

1 -

-

-

-

2 400

1 800

35

35

25

22

1 068

1 065

2 754

1 997

1 759

1 497

1 067

1 066

1 066

1 065

-

-

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

-

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

-

-

-

-

-

-

-

-

-

-

-

-

Number of additional households to be provided with water connections 2

2 578

583

-

-

-

-

-

-

-

-

-

-

-

-

1 647 4 013

583 -

200 -

100 -

16

-

-

-

-

-

200 16

100 -

-

(100) -

36 348 6 71 823

89 321 8 2 487

89 321 8 2 487

89 321 7 2 487

15 619 1 064

-

-

-

-

104 940

104 940

8

7

3 551

3 551

-

(104 940) (7) (3 551)

2 497 25 7 718 -

931 15 2 696 -

931 15 1 848 -

931 15 1 848 -

-

-

-

-

-

-

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 11 95

1 3

-

-

-

-

-

-

-

(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

-

-

(180)

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

15 619 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

15

15

1 848

1 848

-

-

-

-

-

3

1

-

-

-

-

-

-

-

-

-

-

-

-

3

-

-

-

-

-

-

180

-

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

Summary

2 -

-

-

-

-

-

-

-

-

-

-

-

-

-

-

3 579

180

121

-

121

-

125

-

7 -

1

1 899

4 -

1

6 012

2

1

1

3

3 946

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 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

Sites Households hectares 186258 Households 0 Households Households Households Households Households Households 218674 27783 Households

MAN - Mangaung 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 Planned Planned Actual Planned Actual Planned Actual Planned Actual Actual output output output output output output output output output for output as per SDBIP as per SDBIP as per SDBIP as per SDBIP as per SDBIP 2016/17.

3

4

5

6

7

8

9

[3 + 5 + 7 + 9] 11

10

[4+6+8+10] 12

Actual output for 2016/17 as per Annual Report 13

Variation

Reason(s) for variation

Remedial action

[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

31 3 135 4 12 48 879

11 145

4 3 135 4 1

-

-

3 635 3

3 635 3 -

19 916

3 615

2 500

100

11 4 12 7

2 1 3 1

311

570

-

200

3 1 3 2

1 2 500 1 15 731

-

11 145 1 19 916

-

-

-

(3) (635) (3) -

-

500

-

1 200

-

2 000

311

-

(311)

-

3 1 3 2

-

3 1 3 2

-

11

-

4

-

12

-

7

-

-

-

-

-

-

-

11 145

-

-

-

-

-

4

3

3 135

635

-

-

4

3

1

-

-

-

39 832

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

100

350

350

350

-

400

-

350

-

(350)

-

-

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

-

10

80 000

1 200

1 200

1 standpipe was requested but due to financial constraints none was installed none

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

121 582

2 300

575

-

-

-

2 300

575

-

-

18 834

18 834

55 566

55 566

-

-

-

-

-

-

-

575

575

575

-

575

-

9 417 27 783

9 417 27 783

-

-

-

-

(575) None

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

-

9 417 27 783

9 417 27 783

-

-

(18 834) (55 566)

p

Number of additional households living in formal areas provided with electricity connections

-

426

426

426

213

-

213

-

852

426

-

Number of additional high mast lights installed

-

30

31

31

15

-

15

-

61

31

-

Number of additional households provided with access to Free Basic Electricity

-

-

-

-

-

-

24 805

-

Number of additional street lights installed

-

-

-

-

-

-

-

-

-

-

-

-

3

1

4

1

-

-

-

(1) (1) - The implimentation of the project will not

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

24 805

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

(426) of the g426 connections by 31 December g (31) lights by 31 December 2016.

connections is completed. g lights is completed.

(24 805)

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

1 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

-

3 7 1

1

3 4

1

1

realise in the 2016/2017 financial year, but

Actual construction of roads will not be realised due to insufficient budget.

Increase budget

g

MAN - Mangaung   Number of fire safety and emergency facilities to be developed / upgraded

2

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

12

Local Economic Development and Job Creation:

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

MAN

-

Construction of both of the fire stations are multi year projects which will not be completed at the end of the 2016/17 financial year hence no quarterly targets are reflected.

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

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 Actual output Actual output Actual output Actual output for 2016/17 Planned Planned Actual output Planned Planned Planned output output output output output for 2016/17. as per Annual as per SDBIP as per SDBIP as per SDBIP as per SDBIP as per SDBIP Report

3

4

5

6

7

8

9

[3 + 5 + 7 + 9] 11

10

[4+6+8+10] 12

Variation

[13-12] 14

13

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

  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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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 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

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

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 Actual output Actual output Actual output Actual output for 2016/17 Planned Planned Actual output Planned Planned Planned output output output output output for 2016/17. as per Annual as per SDBIP as per SDBIP as per SDBIP as per SDBIP as per SDBIP Report

3

4

5

6

7

8

9

[3 + 5 + 7 + 9] 11

10

[4+6+8+10] 12

Variation

[13-12] 14

13

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

  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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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 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

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

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 Actual output Actual output Actual output Actual output for 2016/17 Planned Planned Actual output Planned Planned Planned output output output output output for 2016/17. as per Annual as per SDBIP as per SDBIP as per SDBIP as per SDBIP as per SDBIP Report

3

4

5

6

7

8

9

[3 + 5 + 7 + 9] 11

10

[4+6+8+10] 12

Variation

[13-12] 14

13

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

  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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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 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

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

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 Actual output Actual output Actual output Actual output for 2016/17 Planned Planned Actual output Planned Planned Planned output output output output output for 2016/17. as per Annual as per SDBIP as per SDBIP as per SDBIP as per SDBIP as per SDBIP Report

3

4

5

6

7

8

9

[3 + 5 + 7 + 9] 11

10

[4+6+8+10] 12

Variation

[13-12] 14

13

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

  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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

100

-

-

-

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 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

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

1

190

100

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

FS181 - Masilonyana QUARTERLY PERFORMANCE REPORTS - 2016/17 Programme / Subprogramme / Performance Measures

Backlog as at beginning of 2016/17

Target for 2016/17 as per the SDBIP

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

1

2

3

4

5

6

1 064 1 064 1 064 1 064 1 064 1 064 -

1 200 20 1 064 1 064 1 064 1 064 1 064 14 555 -

1 200 20 1 064 1 064 1 064 1 064 1 064 14 555 -

1 200 20 1 064 1 064 1 064 1 064 1 064 14 555 -

15 14 555 -

15 14 555 -

4

4

7

8

9

[3 + 5 + 7 + 9] 11

10

[4+6+8+10] 12

Actual output for 2016/17 as per Annual Report 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

-

-

-

-

-

-

-

-

1 200

1 200

35

35

-

-

1 064

1 064

1 064

1 064

1 064

1 064

1 064

1 064

1 064

1 064

29 110

29 110

-

-

-

(1 200) (35) (1 064) (1 064) (1 064) (1 064) (1 064) (29 110) -

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1 064

-

-

-

-

-

-

-

-

-

-

-

-

-

300

-

-

-

-

-

-

-

-

-

-

-

-

-

1 064 -

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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

-

15 619 2 1 064

15 619 2 1 064

15 619 2 1 064

15 619 1 064

15 619 1 064

31 238

31 238

2

2

2 128

2 128

-

(31 238) (2) (2 128)

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 -

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

4 4

1 1

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

100

-

-

-

-

-

-

95

100

-

(100)

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   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

Local Economic Development and Job Creation:

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

-

-

-

-

-

-

-

-

95

95

4

1

Reason(s) for variation

Remedial action

FS181 - Masilonyana FS181

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

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 Actual output Actual output Actual output Actual output for 2016/17 Planned Planned Actual output Planned Planned Planned output output output output output for 2016/17. as per Annual as per SDBIP as per SDBIP as per SDBIP as per SDBIP as per SDBIP Report

3

4

5

6

7

8

9

[3 + 5 + 7 + 9] 11

10

[4+6+8+10] 12

Variation

[13-12] 14

13

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

3 583

583 -

-

15 6

2

-

1 1

1

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

200 -

100 -

-

(100) -

-

-

-

3

2

-

-

-

(2) -

-

-

931

931

-

(931) (15) (1 848) -

-

-

-

-

(35)

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

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 Number of additional households to be provided with water connections 2

583 583

583 583

-

583 -

583 -

200 -

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

100

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

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

931 15 1 848 -

931 15 1 848

931 15 1 848

931 15 1 848

15

15

1 848

1 848

-

-

-

-

-

1

-

-

-

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

-

-

  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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

75

35

-

Local Economic Development and Job Creation:

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

FS182

2

150

1

150

1

75

-

35

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

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 Actual output Actual output Actual output Actual output for 2016/17 Planned Planned Actual output Planned Planned Planned output output output output output for 2016/17. as per Annual as per SDBIP as per SDBIP as per SDBIP as per SDBIP as per SDBIP Report

3

4

5

6

7

8

9

[3 + 5 + 7 + 9] 11

10

[4+6+8+10] 12

Variation

[13-12] 14

13

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

  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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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 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

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

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 Actual output Actual output Actual output Actual output for 2016/17 Planned Planned Actual output Planned Planned Planned output output output output output for 2016/17. as per Annual as per SDBIP as per SDBIP as per SDBIP as per SDBIP as per SDBIP Report

3

4

5

6

7

8

9

[3 + 5 + 7 + 9] 11

10

[4+6+8+10] 12

Variation

[13-12] 14

13

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

  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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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 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

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

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 Actual output Actual output Actual output Actual output for 2016/17 Planned Planned Actual output Planned Planned Planned output output output output output for 2016/17. as per Annual as per SDBIP as per SDBIP as per SDBIP as per SDBIP as per SDBIP Report

3

4

5

6

7

8

9

[3 + 5 + 7 + 9] 11

10

[4+6+8+10] 12

Variation

[13-12] 14

13

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

  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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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 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

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

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 Actual output Actual output Actual output Actual output for 2016/17 Planned Planned Actual output Planned Planned Planned output output output output output for 2016/17. as per Annual as per SDBIP as per SDBIP as per SDBIP as per SDBIP as per SDBIP Report

3

4

5

6

7

8

9

[3 + 5 + 7 + 9] 11

10

[4+6+8+10] 12

Variation

[13-12] 14

13

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

  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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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 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

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

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 Actual output Actual output Actual output Actual output for 2016/17 Planned Planned Actual output Planned Planned Planned output output output output output for 2016/17. as per Annual as per SDBIP as per SDBIP as per SDBIP as per SDBIP as per SDBIP Report

3

4

5

6

7

8

9

[3 + 5 + 7 + 9] 11

10

[4+6+8+10] 12

Variation

[13-12] 14

13

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

  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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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 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

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 0 37729 846

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

Households 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

Households Households

37354 1 423

Households

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 Actual output Planned Actual output Planned Planned Actual output Planned Actual output Planned Actual output for 2016/17 for 2016/17. as per Annual output output output output output as per SDBIP as per SDBIP as per SDBIP as per SDBIP as per SDBIP Report

3

4

5

6

7

8

9

[3 + 5 + 7 + 9] 11

10

[4+6+8+10] 12

Variation

Reason(s) for variation

Remedial action

[13-12] 14

13

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

500 3 2 -

50 28 1 2 500 3 2

891

500 1 -

-

-

-

-

-

-

26 1 500 2 1 -

-

26

-

-

-

-

-

-

-

-

-

-

-

-

891

-

-

-

-

-

-

-

-

-

-

-

-

-

1 1 000

500

5

-

2

1

1

-

(500) (1) -

891

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

16

16

-

-

-

-

-

-

-

16

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

95 There are no budget allocation for park

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

3

-

-

-

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

223 -

2 0 -

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 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 none

37 354 none

1 423

37 354 none

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   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

95

  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

2

3

-

1

-

1

1

1

1

-

-

-

-

-

-

-

-

3

1

-

-

-

-

-

-

3

-

-

-

-

-

-

-

development.

2

-

12

Local Economic Development and Job Creation:

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

FS192

-

489

122

121

-

121

-

125

-

489

-

-

-

Budget be availled.

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.

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.

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

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 Actual output Actual output Actual output Actual output for 2016/17 Planned Planned Actual output Planned Planned Planned output output output output output for 2016/17. as per Annual as per SDBIP as per SDBIP as per SDBIP as per SDBIP as per SDBIP Report

3

4

5

6

7

8

9

[3 + 5 + 7 + 9] 11

10

[4+6+8+10] 12

Variation

[13-12] 14

13

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

  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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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 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

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 0 Households Households 2000 Households Households 0 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)

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 2016/17 as per the SDBIP

1st Quarter Planned output as per SDBIP

1st Quarter Actual output

1

2

3

4

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

5

6

7

8

9

[3 + 5 + 7 + 9] 11

10

[4+6+8+10] 12

Variation

[13-12] 14

13

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 1 200

3 012 2 834

504 1 200 25 3 690 690 1 1 654 1 000

504 600 22 1 433 433 1 1 150

-

-

-

-

-

-

51 53 51 40

15 30 3 -

5 30 3 -

5 15 1 -

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

  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

-

100 3 2 000 2 000 3 3

504

504

-

-

1 200

600

-

-

25

22

3

1

690

433

690

433

1

1

1

1

-

-

654

-

1 000

150

-

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

-

(5) (15) (1) -

-

-

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

5

5

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 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

36 348 3 71 823

36 348 3

36 348 3

36 348 3

36 348

36 348

3

3

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

(36 348) (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

1 748

4 883

3 135

-

3 135

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

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 2016/17 as Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual per the output output output output output output output output output output for SDBIP as per SDBIP as per SDBIP as per SDBIP as per SDBIP as per SDBIP 2016/17.

2

3

4

5

6

7

8

9

[3 + 5 + 7 + 9] 11

10

[4+6+8+10] 12

Actual output for 2016/17 as per Annual R t 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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

  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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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 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

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

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 Actual output Actual output Actual output Actual output for 2016/17 Planned Planned Actual output Planned Planned Planned output output output output output for 2016/17. as per Annual as per SDBIP as per SDBIP as per SDBIP as per SDBIP as per SDBIP Report

3

4

5

6

7

8

9

[3 + 5 + 7 + 9] 11

10

[4+6+8+10] 12

Variation

[13-12] 14

13

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

  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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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 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

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

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 Actual output Actual output Actual output Actual output for 2016/17 Planned Planned Actual output Planned Planned Planned output output output output output for 2016/17. as per Annual as per SDBIP as per SDBIP as per SDBIP as per SDBIP as per SDBIP Report

3

4

5

6

7

8

9

[3 + 5 + 7 + 9] 11

10

[4+6+8+10] 12

Variation

[13-12] 14

13

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

  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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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 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

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

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 Actual output Actual output Actual output Actual output for 2016/17 Planned Planned Actual output Planned Planned Planned output output output output output for 2016/17. as per Annual as per SDBIP as per SDBIP as per SDBIP as per SDBIP as per SDBIP Report

3

4

5

6

7

8

9

[3 + 5 + 7 + 9] 11

10

[4+6+8+10] 12

Variation

[13-12] 14

13

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

  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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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 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

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

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 Actual output Actual output Actual output Actual output for 2016/17 Planned Planned Actual output Planned Planned Planned output output output output output for 2016/17. as per Annual as per SDBIP as per SDBIP as per SDBIP as per SDBIP as per SDBIP Report

3

4

5

6

7

8

9

[3 + 5 + 7 + 9] 11

10

[4+6+8+10] 12

Variation

[13-12] 14

13

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

  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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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 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

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

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 Actual output Actual output Actual output Actual output for 2016/17 Planned Planned Actual output Planned Planned Planned output output output output output for 2016/17. as per Annual as per SDBIP as per SDBIP as per SDBIP as per SDBIP as per SDBIP Report

3

4

5

6

7

8

9

[3 + 5 + 7 + 9] 11

10

[4+6+8+10] 12

Variation

[13-12] 14

13

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

  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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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 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

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 0 Households Households 400 Households Households 0 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)

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 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 Actual output Actual output Actual output Actual output for 2016/17 Planned Planned Actual output Planned Planned Planned output output output output output for 2016/17. as per Annual as per SDBIP as per SDBIP as per SDBIP as per SDBIP as per SDBIP Report

3

4

5

6

7

8

9

[3 + 5 + 7 + 9] 11

10

[4+6+8+10] 12

Variation

[13-12] 14

13

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

425 425 2 005 -

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

195 -

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1 695

-

-

-

-

-

-

-

-

-

-

-

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

  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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

205

-

-

-

-

-

-

52

45

-

(45)

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

-

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

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

5

52

45

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

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 Actual output Actual output Actual output Actual output for 2016/17 Planned Planned Actual output Planned Planned Planned output output output output output for 2016/17. as per Annual as per SDBIP as per SDBIP as per SDBIP as per SDBIP as per SDBIP Report

3

4

5

6

7

8

9

[3 + 5 + 7 + 9] 11

10

[4+6+8+10] 12

Variation

[13-12] 14

13

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

  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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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 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

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

Recommend Documents