KZ Q1 Performance Indicators Master File - NT - 2015_16 KG
ETH ‐ eThekwini Statistical indicators on service delivery as at the beginning of 2015/16 (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
936 Sites Households hectares 280
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
409210 285379 274928 117062
Households Households Households Households Households Households Households
370812 575098 Households
ETH ‐ eThekwini QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 as per Annual Report 13
Variation
[13‐12] 14
QUARTERLY OUTPUTS Spatial Development and the Built Environment: 150 ‐
200 ‐
500 280
‐
(280)
‐ ‐ Annual ‐
‐ ‐ 20‐60 ‐
‐ ‐
4 880 ‐
‐ ‐ ‐ ‐ ‐ 6 400 ‐
‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ Invalid Input ‐ Invalid Input (461)
‐ ‐ ‐ ‐
‐ ‐ ‐ 375
‐ ‐ ‐ ‐
‐ ‐ ‐ 500
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
10 ‐ Annual ‐
‐ ‐ ‐ ‐
16 ‐ Annual ‐
‐ ‐ ‐ ‐
32 3
‐ ‐ ‐ ‐
(3) ‐ Invalid Input ‐
22 ‐ 2 ‐ 2 ‐
40 2
Number of hectares of land procured and suitable for Greenfields development
‐
200 50 280 100
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 Per centage density reduction in total informal settlements Number of informal settlements targeted for upgrading Number of households living in informal settlements targeted for upgrading
‐ ‐
In Above n/a 20‐60 n/a
‐ ‐ Annual ‐ ‐ 25 Annual 244 749 6 400 2 190 461
‐ ‐ Annual ‐
3 570 ‐
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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐ n/a 500 500
‐ ‐ ‐ 250
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
1 086 16 2 3 ‐ Not Available Annual Annual ‐
4 ‐ Annual ‐
‐ ‐ Annual ‐
‐ ‐ ‐ 125
‐ ‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ Invalid Input
Invalid Input
‐ ‐ ‐ Invalid Input 17 040 461
‐ ‐ ‐ ‐ 1 250 ‐
Roads and storm water:
‐ ‐ Invalid Input
Invalid Input
‐ ‐
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
‐ 22 2 2 4 ‐ 28 2 Annual Annual Annual ‐ 28 2 Annual Annual Annual ‐
12 ‐ Annual ‐ Annual ‐
Invalid Input
Invalid Input
Invalid Input
Invalid Input
‐ ‐ ‐
(2) Invalid Input Invalid Input
Access to Services: Water
‐
297 ‐
Invalid Input
5
‐
(5)
1 300 800 200 1 003 400 ‐
600 ‐
800 ‐
2 000 1 003
‐
(1 003)
Number of additional sanitation service points (toilets) to be installed for informal settlement dwellers
218 248 295 5 5 Annual
Annual
‐
295 ‐
Invalid Input
5
‐
(5)
Number of additional households to be provided with sewer connections 2
16 000 13 000 4 050 375 8 100 ‐
12 150 ‐
13 000 ‐
37 300 375
‐
(375)
Nil Nil Nil Nil ‐ 88 88 88 88 88 ‐ 786 307 786 307 786 307 786 307 786 307 ‐
Nil ‐ 88 ‐ 786 307 ‐
Nil ‐ 88 ‐ 786 307 ‐
Invalid Input
‐ ‐ ‐
Invalid Input (88) (786 307)
260 660 25 000 3 150 2 211 ‐ ‐ 1 372 210 338 043 359 471 ‐
7 500 ‐ 679 425 ‐
‐ ‐ ‐ ‐
17 500 ‐ 1 024 146 ‐
‐ ‐ ‐ ‐
25 000 ‐ 1 372 210 ‐
‐ ‐ ‐ ‐
53 150 2 211
‐ ‐ ‐ ‐
(2 211) ‐ (359 471) ‐
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
21 9 8 44 17
Annual Annual Annual Annual Annual
Annual Annual Annual Annual
Annual Annual Annual Annual Annual
‐ ‐ ‐ ‐ ‐
Annual Annual Annual Annual Annual
‐ ‐ ‐ ‐ ‐
Annual Annual Annual Annual Annual
‐ ‐ ‐ ‐ ‐
Invalid Input
Invalid Input
Invalid Input
Invalid Input
Invalid Input
Invalid Input
‐ ‐ ‐ ‐ ‐
Invalid Input Invalid Input Invalid Input Invalid Input ‐
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
30 29 ‐ ‐ ‐ ‐ 28
Annual
Annual
Annual ‐ ‐ ‐ ‐ ‐ Annual
‐ ‐ ‐ ‐ ‐ ‐ ‐
Annual ‐ ‐ ‐ ‐ ‐ Annual
‐ ‐ ‐ ‐ ‐ ‐ ‐
Annual ‐ ‐ ‐ ‐ ‐ Annual
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
Invalid Input ‐ ‐ ‐ ‐ ‐ Invalid Input
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
1 613 297 5 5 Annual
‐
Annual
Sewerage
‐
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
Invalid Input
352 88 3 145 228 786 307
Electricity Number of additional households living in formal areas provided with electricity connections Number of additional high mast lights installed Number of additional households provided with access to Free Basic Electricity Number of additional street lights installed
‐ ‐ 3 413 824 359 471 ‐ ‐
Socio‐Economic Amenities
Local Economic Development and Job Creation:
Annual
Annual
Invalid Input
Invalid Input
Invalid Input
‐
Invalid Input
Invalid Input
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Invalid Input
Invalid Input
Reason(s) for variation
Remedial action
ETH ‐ eThekwini Number of additional jobs to be created using the Expanded Public Works Programme guidelines and other municipal programmes
ETH
‐
7 030 1 350 1 812 2 197 ‐
2 636 ‐
7 030 ‐
13 213 1 812
‐
(1 812)
KZN211 ‐ Vulamehlo Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
KZN211 ‐ Vulamehlo QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
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‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Roads and storm water:
‐ ‐ ‐ ‐ ‐ ‐
Transport: 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
‐ ‐ ‐
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐ ‐
‐ ‐
Access to Services: Water
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
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‐ ‐
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Number of community halls to be developed / upgraded Number of sports fields and stadia to be developed / upgraded Number of parks / leisure facilities to be developed / upgraded Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
‐ ‐ ‐ ‐ ‐
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‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
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‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
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
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‐ ‐
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‐ ‐ ‐ ‐ ‐ ‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
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 municipal programmes
KZN211
Reason(s) for variation
Remedial action
KZN212 ‐ Umdoni Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
KZN212 ‐ Umdoni QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
‐ ‐ ‐ ‐
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Roads and storm water:
‐ ‐ ‐ ‐ ‐ ‐
Transport: 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
‐ ‐ ‐
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
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‐ ‐
Access to Services: Water
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
‐
‐
‐
‐
‐
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‐
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‐
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Number of community halls to be developed / upgraded Number of sports fields and stadia to be developed / upgraded Number of parks / leisure facilities to be developed / upgraded Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
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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
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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 municipal programmes
KZN212
Reason(s) for variation
Remedial action
KZN213 ‐ Umzumbe Statistical indicators on service delivery as at the beginning of 2015/16 (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
Eskom
360
Sites Households hectares
DOHS Eskom Eskom 15510 Ugu District Ugu District Ugu District
Households Households Households Households Households Households Households
N/A Households
KZN213 ‐ Umzumbe QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 as per Annual Report 13
Variation
[13‐12] 14
QUARTERLY OUTPUTS Spatial Development and the Built Environment: ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
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‐ ‐ ‐ ‐ ‐ ‐ ‐ 600 beneficia ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ 8 Appoint Cont 90 % done ‐ 1 Appoint Cont Target not me ‐ ‐ ‐
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KMs of new pedestrian walkways to be constructed Number of new bus terminals or taxi ranks to be constructed Number of new bus/taxi stops to be constructed 7
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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
‐
Ugu district
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‐
‐
‐
‐
Ugu district
‐
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‐
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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
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KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
‐ ‐ ‐ ‐ ‐ ‐ ‐ 100 ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ Target met (1 ‐ ‐ ‐
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‐ ‐ ‐ ‐ ‐ ‐ ‐ Invalid Input ‐ ‐ ‐
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‐ Invalid Input Invalid Input ‐
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‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 100 Invalid Input ‐ ‐ ‐ ‐ ‐ ‐
Roads and storm water:
Invalid Input
Invalid Input
Invalid Input
Invalid Input
‐ ‐
Transport: ‐ ‐ ‐
‐ ‐
Access to Services: Water
Sewerage
Number of additional sanitation service points (toilets) to be installed for informal settlement dwellers
‐
Ugu district
‐
‐
‐
‐
‐
‐
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‐
‐
Number of additional households to be provided with sewer connections 2
‐
Ugu district
‐
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192 48 collections Target met ‐
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‐ Invalid Input ‐
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‐ ‐ 4 000 4 000 Target met ‐
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‐ ‐ ‐ ‐
‐ ‐ Invalid Input ‐
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
‐ ‐ ‐ ‐ ‐
9 N/A ‐ 3 Appoint Cont Target not me ‐ ‐ ‐ DOH ‐ DOE ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
Invalid Input
‐
Invalid Input
Invalid Input
‐ ‐ ‐ ‐ ‐
‐ Invalid Input ‐ ‐ ‐
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
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐
50+
‐
‐
‐
‐
‐
‐
Invalid Input
‐
Invalid Input
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
Invalid Input
Invalid Input
‐ ‐
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
‐ ‐ 4 000 Invalid Input ‐ ‐
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 municipal programmes
KZN213
50+
Target met
Invalid Input
Reason(s) for variation
Remedial action
KZN214 ‐ uMuziwabantu Statistical indicators on service delivery as at the beginning of 2015/16 (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
0
hectares
0
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
1818 Sites Households
N/A N/A N/A N/A
1818 Households 1818 Households Households Households Households Households Households 1818 1818 Households
KZN214 ‐ uMuziwabantu QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
57 ‐ ‐ 5 ‐ 1 250 ‐ 1 500 ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
‐ ‐ ‐ ‐
1.6kms 6.9kms
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
‐ ‐ ‐
2.3kms
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
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐
‐ ‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Roads and storm water:
70m
‐ ‐ ‐ ‐ ‐ ‐
Transport: ‐ ‐ ‐
‐ ‐
Access to Services: Water
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐ ‐
1 818 1 818 1 818 ‐ ‐ 1 818 1 818 1 818 ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
1 818 1 818
‐ ‐ ‐
(1 818) ‐ (1 818)
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
(41)
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
‐ ‐ 1 818 1 818
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 Number of community halls to be developed / upgraded Number of sports fields and stadia to be developed / upgraded Number of parks / leisure facilities to be developed / upgraded Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐
Number of community swimming pools to be developed / upgraded Number of libraries to be developed / upgradeddeveloped Number of museums / theatres and art galleries to be developed / upgraded Number of cemetries to be developed / upgraded Number of abbattoirs to be developed / upgraded Number of markets to be developed / upgraded Number of fire safety and emergency facilities to be developed / upgraded 12
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ 1
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐
41 41 41 ‐
‐
‐
‐
‐
‐
41 41
‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Local Economic Development and Job Creation: Number of additional jobs to be created using the Expanded Public Works Programme guidelines and other municipal programmes
KZN214
Reason(s) for variation
Remedial action
KZN215 ‐ Ezinqoleni Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
KZN215 ‐ Ezinqoleni QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Roads and storm water:
‐ ‐ ‐ ‐ ‐ ‐
Transport: 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
‐ ‐ ‐
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐ ‐
‐ ‐
Access to Services: Water
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
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
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
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 municipal programmes
KZN215
Reason(s) for variation
Remedial action
KZN216 ‐ Hibiscus Coast Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
KZN216 ‐ Hibiscus Coast QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Roads and storm water:
‐ ‐ ‐ ‐ ‐ ‐
Transport: 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
‐ ‐ ‐
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐ ‐
‐ ‐
Access to Services: Water
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
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
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
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 municipal programmes
KZN216
Reason(s) for variation
Remedial action
DC21 ‐ Ugu Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
DC21 ‐ Ugu QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Roads and storm water:
‐ ‐ ‐ ‐ ‐ ‐
Transport: 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
‐ ‐ ‐
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐ ‐
‐ ‐
Access to Services: Water
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
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‐ ‐
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‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
Number of community halls to be developed / upgraded Number of sports fields and stadia to be developed / upgraded Number of parks / leisure facilities to be developed / upgraded Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
Number of community swimming pools to be developed / upgraded Number of libraries to be developed / upgradeddeveloped Number of museums / theatres and art galleries to be developed / upgraded Number of cemetries to be developed / upgraded Number of abbattoirs to be developed / upgraded Number of markets to be developed / upgraded Number of fire safety and emergency facilities to be developed / upgraded 12
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‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
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‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
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 municipal programmes
DC21
Reason(s) for variation
Remedial action
KZN221 ‐ uMshwathi Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
KZN221 ‐ uMshwathi QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
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‐ ‐
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‐ ‐
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‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
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
‐ ‐ ‐
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐ ‐
‐ ‐
Access to Services: Water
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
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‐ ‐ ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
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‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
Number of community halls to be developed / upgraded Number of sports fields and stadia to be developed / upgraded Number of parks / leisure facilities to be developed / upgraded Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
Number of community swimming pools to be developed / upgraded Number of libraries to be developed / upgradeddeveloped Number of museums / theatres and art galleries to be developed / upgraded Number of cemetries to be developed / upgraded Number of abbattoirs to be developed / upgraded Number of markets to be developed / upgraded Number of fire safety and emergency facilities to be developed / upgraded 12
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
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‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
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 municipal programmes
KZN221
Reason(s) for variation
Remedial action
KZN222 ‐ uMngeni Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
KZN222 ‐ uMngeni QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
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‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Roads and storm water:
‐ ‐ ‐ ‐ ‐ ‐
Transport: 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
‐ ‐ ‐
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐ ‐
‐ ‐
Access to Services: Water
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
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‐ ‐
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‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
Number of community halls to be developed / upgraded Number of sports fields and stadia to be developed / upgraded Number of parks / leisure facilities to be developed / upgraded Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
Number of community swimming pools to be developed / upgraded Number of libraries to be developed / upgradeddeveloped Number of museums / theatres and art galleries to be developed / upgraded Number of cemetries to be developed / upgraded Number of abbattoirs to be developed / upgraded Number of markets to be developed / upgraded Number of fire safety and emergency facilities to be developed / upgraded 12
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‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
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 municipal programmes
KZN222
Reason(s) for variation
Remedial action
KZN223 ‐ Mpofana Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
KZN223 ‐ Mpofana QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
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‐ ‐
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‐ ‐
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‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
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
‐ ‐ ‐
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐ ‐
‐ ‐
Access to Services: Water
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
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‐ ‐
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‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
Number of community halls to be developed / upgraded Number of sports fields and stadia to be developed / upgraded Number of parks / leisure facilities to be developed / upgraded Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
Number of community swimming pools to be developed / upgraded Number of libraries to be developed / upgradeddeveloped Number of museums / theatres and art galleries to be developed / upgraded Number of cemetries to be developed / upgraded Number of abbattoirs to be developed / upgraded Number of markets to be developed / upgraded Number of fire safety and emergency facilities to be developed / upgraded 12
‐ ‐ ‐ ‐ ‐ ‐ ‐
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‐ ‐ ‐ ‐ ‐ ‐ ‐
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‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
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 municipal programmes
KZN223
Reason(s) for variation
Remedial action
KZN224 ‐ Impendle Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
KZN224 ‐ Impendle QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
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‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
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‐ ‐ ‐
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‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
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
‐ ‐ ‐
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐ ‐
‐ ‐
Access to Services: Water
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
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‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
Number of community halls to be developed / upgraded Number of sports fields and stadia to be developed / upgraded Number of parks / leisure facilities to be developed / upgraded Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
Number of community swimming pools to be developed / upgraded Number of libraries to be developed / upgradeddeveloped Number of museums / theatres and art galleries to be developed / upgraded Number of cemetries to be developed / upgraded Number of abbattoirs to be developed / upgraded Number of markets to be developed / upgraded Number of fire safety and emergency facilities to be developed / upgraded 12
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‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
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 municipal programmes
KZN224
Reason(s) for variation
Remedial action
KZN225 ‐ Msunduzi Statistical indicators on service delivery as at the beginning of 2015/16 (to be completed only at the beginning of the municipal financial year) Current status
67032 (Elect),109,84 0 (solid waste),Water Number of sites currently serviced with electricity, water (house connection), sewerage connections‐ 80 873 removal service and solid waste removal service Sites Households Number of households living in informal settlements 20 000 hectares Number of hectares of land already acquired and suitable for human settlements 7144 Ha development Number of households in formal areas with access to basic electricity 67032 Households Number of households living in informal areas with access to basic electricity 2968 Households Number of households in formal areas receiving water services 80873 Households 412 Households Number of households living in informal areas receiving water services Number of households in formal areas receiving sewerage services 85096 Households Number of households living in informal areas receiving sewerage services 58602 Households Households Number of households in formal areas with kerb‐side refuse removal services (once a week) 109840 Number of households living in informal areas with access to refuse removal 10160 Households
KZN225 ‐ Msunduzi QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐
100 30 967 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
100 100
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
615 15 2 2 ‐ 1 190 4 ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
2 2
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
‐ ‐ ‐ ‐ ‐ ‐ 243 35 10 8 ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐
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
‐
‐
‐
‐
‐
10 100 10 30 522 ‐ ‐ ‐ 70 25 ‐ 20 000 3 213 ‐ 70 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
(100) (30) (967) ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
(2) ‐ The communities do not request gravel ‐ rehabilitation is initially in square meters ‐
10 8
‐ ‐ ‐
‐ ‐ (8) Delays experienced with property owners not
‐
‐ ‐
‐
‐
‐
‐ ‐
‐
‐
30 30 522 967 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
No informal settlement has been upgraded No informal settlement has been upgraded No informal settlement has been upgraded Assessments are being done to determine Information not available No title deeds trasferred to beneficiaries
Roads and storm water:
‐ ‐ ‐ ‐ ‐ ‐
Transport: ‐ ‐
Access to Services: Water
‐
‐
‐
‐
‐
‐
‐
This target will be driven by the completion of the water and sanitation This target will be driven by the
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
43 000 ‐ 1 1 43 000 ‐
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‐
‐
‐
‐
‐
‐
‐
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‐
‐
Alternative sites have been identified and
This target will be driven by the completion of the water and sanitation This target will be driven by the
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
Applications for electricity in the formal areas are demand driven (Customers make applications as and when required), there are no projects in the formal areas. Number of additional high mast lights installed Number of additional households provided with access to Free Basic Electricity Number of additional street lights installed
200 61 ‐ ‐ ‐ ‐ 9 000 9 000 3 000 ‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ 9 000 3 000 ‐ ‐
‐ ‐ ‐
‐ (3 000) ‐ Street Lights are based on Customer
Request Socio‐Economic Amenities Number of community halls to be developed / upgraded Number of sports fields and stadia to be developed / upgraded
3 2 2 1
‐ ‐
‐ ‐
‐ ‐
‐ ‐
‐ ‐
‐ ‐
‐ ‐ 1 ‐
‐ ‐
‐ ‐
Number of parks / leisure facilities to be developed / upgraded
2 1 1
‐
‐
‐
‐
‐
‐
1 ‐
‐
‐ ‐ ‐ (1)
Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
‐ ‐
‐ ‐
‐ ‐
‐ ‐
‐ ‐
‐ ‐
‐ ‐
‐ ‐ ‐ ‐
‐ ‐
Number of community swimming pools to be developed / upgraded
4 1 1 1 ‐
‐
‐
‐
‐
‐
1 1
‐
Planning and Design Phase Athletic Track 65% complete and the Sweetwaters dual purpose complex will commence in the 3rd quarter Currently busy with plans and design for peace park in Imbali
To be budgeted for in the 2016/2017 MIG
Once plans and design completed work will commence
Berg Street Pool Upgraded and Investigations ,Planning and Design Phase for pools in Edendale, Vulindlela, Imbali and To be budgeted for in the 2016/2017 MIG Grange in progress budget for construction in Vulindlela Number of libraries to be developed / upgradeddeveloped
1 1 ‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
KZN225 ‐ Msunduzi 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
‐ ‐ ‐ ‐ ‐
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‐ ‐ ‐ ‐ ‐
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‐ ‐ ‐ ‐ ‐
‐ ‐
2 000 1 074 1 074 ‐
‐
‐
‐
‐
‐
‐ 1 1 ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
1 074 1 074
‐
(1 074)
‐ ‐ ‐ ‐ ‐ ‐
Local Economic Development and Job Creation: Number of additional jobs to be created using the Expanded Public Works Programme guidelines and other municipal programmes
KZN225
‐
KZN226 ‐ Mkhambathini Statistical indicators on service delivery as at the beginning of 2015/16 (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
ESKOM
UMDM
hectares 53 ESKOM ESKOM UMDM UMDM UMDM UMDM
Households Households Households Households Households Households Households
480 ‐ Households
KZN226 ‐ Mkhambathini QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 as per Annual Report 13
Variation
[13‐12] 14
QUARTERLY OUTPUTS Spatial Development and the Built Environment: ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
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‐ ‐
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‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐
UMDM
‐
‐
‐
‐
‐
UMDM
‐
‐
‐
‐
‐
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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ 2 ‐ ‐ ‐ ‐ ‐ 5 Unknown ‐
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
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
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
‐ ‐ ‐
‐ ‐ ‐
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
‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
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‐
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‐
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‐
‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Roads and storm water:
‐ ‐ ‐ ‐ ‐ ‐
Transport: ‐ ‐ ‐
‐ ‐
Access to Services: Water
Sewerage
Number of additional sanitation service points (toilets) to be installed for informal settlement dwellers
‐
UMDM
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
Number of additional households to be provided with sewer connections 2
‐
UMDM
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐ ‐
480 ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐ ‐
ESKOM ESKOM ESKOM ESKOM
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
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
‐ ‐ ‐ ‐ ‐
3 1 ‐ dept of health Dept of educ
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
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
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
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‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐
70
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
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 municipal programmes
KZN226
Reason(s) for variation
Remedial action
KZN227 ‐ Richmond Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
KZN227 ‐ Richmond QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
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‐ ‐
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‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
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‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
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
‐ ‐ ‐
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐ ‐
‐ ‐
Access to Services: Water
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
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‐ ‐ ‐ ‐
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‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
Number of community halls to be developed / upgraded Number of sports fields and stadia to be developed / upgraded Number of parks / leisure facilities to be developed / upgraded Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
Number of community swimming pools to be developed / upgraded Number of libraries to be developed / upgradeddeveloped Number of museums / theatres and art galleries to be developed / upgraded Number of cemetries to be developed / upgraded Number of abbattoirs to be developed / upgraded Number of markets to be developed / upgraded Number of fire safety and emergency facilities to be developed / upgraded 12
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‐ ‐
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‐
‐
‐
‐
‐
‐
‐
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‐
‐
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 municipal programmes
KZN227
Reason(s) for variation
Remedial action
DC22 ‐ uMgungundlovu Statistical indicators on service delivery as at the beginning of 2015/16 (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
273 310 water; 266014 sanitaion Sites Households Data not
available hectares N/A N/A N/A 273310 17474 266014 20899 N/A N/A
Households Households Households Households Households Households Households Households
DC22 ‐ uMgungundlovu QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Invalid Input
Invalid Input
Invalid Input
Invalid Input
Invalid Input
Invalid Input
Invalid Input
Invalid Input
Invalid Input
Invalid Input
Invalid Input
Invalid Input
Invalid Input
Invalid Input
Invalid Input
Invalid Input
Invalid Input
Invalid Input
Invalid Input
Invalid Input
Invalid Input
Invalid Input
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
N/A N/A N/A N/A
N/A N/A N/A N/A
N/A N/A N/A N/A
N/A N/A N/A N/A
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
Invalid Input
Invalid Input
Invalid Input
Invalid Input
Invalid Input
Invalid Input
Invalid Input
Invalid Input
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
N/A N/A N/A
N/A N/A N/A
N/A N/A N/A
N/A N/A N/A
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
Invalid Input
Invalid Input
Invalid Input
Invalid Input
Invalid Input
Invalid Input
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
‐
‐
‐
‐
‐
‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Invalid Input Invalid Input Invalid Input Invalid Input Invalid Input Invalid Input Invalid Input Invalid Input Invalid Input Invalid Input Invalid Input
‐ ‐ ‐ ‐
Invalid Input Invalid Input Invalid Input Invalid Input
‐ ‐ ‐
Invalid Input Invalid Input Invalid Input
Roads and storm water:
Transport:
Access to Services: Water
7 915 7 915 2 000 3 979 2 000 ‐
2 000 ‐
‐
‐ ‐
‐
‐
1 915 ‐
7 915 3 979
‐
(3 979)
Sewerage
Number of additional sanitation service points (toilets) to be installed for informal settlement dwellers
‐
2 695 1 000 500 1 000 ‐
695 ‐
‐
‐
2 695 500
‐
(500)
Number of additional households to be provided with sewer connections 2
2 695 2 695 1 000 500 1 000 ‐
695 ‐
‐
‐
2 695 500
‐
(500)
N/A N/A N/A
N/A N/A N/A
N/A N/A N/A
N/A N/A N/A
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
Invalid Input
Invalid Input
Invalid Input
Invalid Input
Invalid Input
Invalid Input
‐ ‐ ‐
Invalid Input Invalid Input Invalid Input
N/A N/A N/A N/A
N/A N/A N/A N/A
N/A N/A N/A N/A
N/A N/A N/A N/A
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
Invalid Input
Invalid Input
Invalid Input
Invalid Input
Invalid Input
Invalid Input
Invalid Input
Invalid Input
‐ ‐ ‐ ‐
Invalid Input Invalid Input Invalid Input Invalid Input
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
N/A N/A N/A N/A ‐
N/A N/A N/A N/A 7
N/A N/A N/A N/A 3
N/A N/A N/A N/A ‐
‐ ‐ ‐ ‐ 4
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
Invalid Input
Invalid Input
Invalid Input
Invalid Input
Invalid Input
Invalid Input
Invalid Input
Invalid Input
‐ ‐ ‐ ‐ ‐
Invalid Input Invalid Input Invalid Input Invalid Input ‐
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
N/A N/A N/A N/A N/A N/A ‐
N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
Invalid Input
Invalid Input
Invalid Input
Invalid Input
Invalid Input
Invalid Input
Invalid Input
Invalid Input
Invalid Input
Invalid Input
Invalid Input
Invalid Input
‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
Invalid Input Invalid Input Invalid Input Invalid Input Invalid Input Invalid Input ‐
‐
‐
6 451 6 428 ‐
‐
‐
‐
‐
‐
6 451 6 428
‐
(6 428)
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
7 ‐
Local Economic Development and Job Creation: Number of additional jobs to be created using the Expanded Public Works Programme guidelines and other municipal programmes
DC22
Reason(s) for variation
Remedial action
KZN232 ‐ Emnambithi/Ladysmith Statistical indicators on service delivery as at the beginning of 2015/16 (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 16570 Households 0 Households Households Households Households Households Households Households
KZN232 ‐ Emnambithi/Ladysmith QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 as per Annual Report 13
Variation
Reason(s) for 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Roads and storm water:
‐ ‐ ‐ ‐ ‐ ‐
Transport: 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
‐ ‐ ‐
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐ ‐
‐ ‐
Access to Services: Water
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
453 453 453 453 ‐ Nil 27 27 27 ‐ 18 671 18 671 18 671 18 671 ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
453 453
‐ ‐ ‐
(453) (27) (18 671)
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
33 33 33 ‐ 15 15 12 ‐
‐ ‐
‐ ‐
‐ ‐
‐ ‐
‐ ‐
33 33
‐ ‐
(33) (12) Three other sportsfield have not yet been
‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ (4) ‐ ‐ ‐
(196)
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
27 27 18 671 18 671
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 Number of community halls to be developed / upgraded Number of sports fields and stadia to be developed / upgraded
15 12
Number of parks / leisure facilities to be developed / upgraded
‐
7 7 6 ‐
‐
‐
‐
‐
‐
7 6
Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
‐ ‐
‐ ‐
‐ ‐
‐ ‐
‐ ‐
‐ ‐
‐ ‐
‐ ‐
Number of community swimming pools to be developed / upgraded Number of libraries to be developed / upgradeddeveloped Number of museums / theatres and art galleries to be developed / upgraded Number of cemetries to be developed / upgraded Number of abbattoirs to be developed / upgraded Number of markets to be developed / upgraded Number of fire safety and emergency facilities to be developed / upgraded 12
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ 4 4 4 ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐
25 196 196 ‐
‐
‐
‐
‐
‐
196 196
‐
‐ ‐
‐ ‐ ‐ ‐ 4 4 ‐ ‐ ‐ ‐
handed over to Department: Community Services (6) The 7th Park is still being developed therefore it is not yet maintained.
Local Economic Development and Job Creation: Number of additional jobs to be created using the Expanded Public Works Programme guidelines and other municipal programmes
Remedial action
KZN232 ‐ Emnambithi/Ladysmith KZN232
KZN233 ‐ Indaka Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
KZN233 ‐ Indaka QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Roads and storm water:
‐ ‐ ‐ ‐ ‐ ‐
Transport: 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
‐ ‐ ‐
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐ ‐
‐ ‐
Access to Services: Water
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
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
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
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 municipal programmes
KZN233
Reason(s) for variation
Remedial action
KZN234 ‐ Umtshezi Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
KZN234 ‐ Umtshezi QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
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 2 10 ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ (10) ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Roads and storm water:
‐ ‐ 2 10 ‐ ‐
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
‐ ‐ ‐
‐ ‐ ‐
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐
Access to Services: Water
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐ ‐
6 922 6 922 6 939 ‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
6 922 6 939
‐ ‐ ‐
(6 939) ‐ ‐
‐ ‐ ‐ ‐
12 739 12 739 12 751 ‐ ‐ 5 430 5 430 5 462 ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
12 739 12 751
‐ ‐ ‐ ‐
(12 751) ‐ (5 462) ‐
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
‐ ‐ ‐ ‐ ‐
‐ ‐ 13 13 13 ‐ ‐ 8 2 ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ (13) ‐ ‐
Number of community swimming pools to be developed / upgraded Number of libraries to be developed / upgradeddeveloped Number of museums / theatres and art galleries to be developed / upgraded Number of cemetries to be developed / upgraded Number of abbattoirs to be developed / upgraded Number of markets to be developed / upgraded Number of fire safety and emergency facilities to be developed / upgraded 12
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐
1 482 365 443 ‐
‐
‐
‐
‐
‐
365 443
‐
(443)
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
‐ ‐ 5 430 5 462 ‐ ‐
Socio‐Economic Amenities ‐ ‐ 13 13 ‐ ‐ 2 ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Local Economic Development and Job Creation: Number of additional jobs to be created using the Expanded Public Works Programme guidelines and other municipal programmes
KZN234
Reason(s) for variation
Remedial action
KZN235 ‐ Okhahlamba Statistical indicators on service delivery as at the beginning of 2015/16 (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
300
8699 Sites Households hectares 20 1292 Households 9000 Households Households Households Households Households Households 3420 5279 Households
KZN235 ‐ Okhahlamba QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
4
5
4 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
10 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
8 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
8 ‐ 4 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
30 4
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
1 ‐ ‐ ‐
‐ ‐ ‐ ‐
1 ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
20 30 4 ‐ ‐ 1 4 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
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
55 ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
(4) ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ (11) ‐ ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ 4 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Roads and storm water:
1 19 9 11 ‐ ‐ ‐ ‐ ‐ ‐
9 11 ‐ ‐ ‐ ‐
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
‐ ‐ ‐
‐ ‐ ‐
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐
Access to Services: Water
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐ ‐
8 699 8 699 8 699 ‐ ‐ 5 279 5 279 5 279 ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
8 699 8 699
‐ ‐ ‐
(8 699) ‐ (5 279)
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
1 1 ‐ ‐ ‐
1 1 ‐ ‐ ‐
1 ‐ ‐ ‐ ‐
1 1 ‐ ‐ ‐
‐ 1 ‐ ‐ ‐
1 1 ‐ ‐ ‐
3 3
‐ ‐ ‐ ‐ ‐
(3) (3) ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
177 ‐
708 187
‐
(187)
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
‐ ‐ 5 279 5 279
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 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
‐ ‐ ‐ ‐ ‐ ‐ ‐
3 1 ‐ 3 1 ‐
3 3 ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Local Economic Development and Job Creation: Number of additional jobs to be created using the Expanded Public Works Programme guidelines and other municipal programmes
KZN235
‐
708 177 187 177 ‐
177 ‐
Reason(s) for variation
Remedial action
KZN236 ‐ Imbabazane Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
KZN236 ‐ Imbabazane QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Roads and storm water:
‐ ‐ ‐ ‐ ‐ ‐
Transport: 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
‐ ‐ ‐
‐ ‐ ‐
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐
Access to Services: Water
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
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
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
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 municipal programmes
KZN236
Reason(s) for variation
Remedial action
DC23 ‐ Uthukela Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
DC23 ‐ Uthukela QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Roads and storm water:
‐ ‐ ‐ ‐ ‐ ‐
Transport: 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
‐ ‐ ‐
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐ ‐
‐ ‐
Access to Services: Water
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
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
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
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 municipal programmes
DC23
Reason(s) for variation
Remedial action
KZN241 ‐ Endumeni Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
KZN241 ‐ Endumeni QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
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‐ ‐
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‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
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
‐ ‐ ‐
‐ ‐ ‐
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐
Access to Services: Water
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
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‐ ‐ ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
Number of community halls to be developed / upgraded Number of sports fields and stadia to be developed / upgraded Number of parks / leisure facilities to be developed / upgraded Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
Number of community swimming pools to be developed / upgraded Number of libraries to be developed / upgradeddeveloped Number of museums / theatres and art galleries to be developed / upgraded Number of cemetries to be developed / upgraded Number of abbattoirs to be developed / upgraded Number of markets to be developed / upgraded Number of fire safety and emergency facilities to be developed / upgraded 12
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‐ ‐ ‐ ‐ ‐ ‐ ‐
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‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
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 municipal programmes
KZN241
Reason(s) for variation
Remedial action
KZN242 ‐ Nquthu Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
KZN242 ‐ Nquthu QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
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‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Roads and storm water:
‐ ‐ ‐ ‐ ‐ ‐
Transport: 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
‐ ‐ ‐
‐ ‐ ‐
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐
Access to Services: Water
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
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‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
Number of community halls to be developed / upgraded Number of sports fields and stadia to be developed / upgraded Number of parks / leisure facilities to be developed / upgraded Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
‐ ‐ ‐ ‐ ‐
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‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
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
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‐ ‐
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‐ ‐ ‐ ‐ ‐ ‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
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 municipal programmes
KZN242
Reason(s) for variation
Remedial action
KZN244 ‐ Msinga Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
KZN244 ‐ Msinga QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
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‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Roads and storm water:
‐ ‐ ‐ ‐ ‐ ‐
Transport: 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
‐ ‐ ‐
‐ ‐ ‐
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐
Access to Services: Water
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐ ‐
‐ ‐ ‐
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‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
Number of community halls to be developed / upgraded Number of sports fields and stadia to be developed / upgraded Number of parks / leisure facilities to be developed / upgraded Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
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‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
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
‐ ‐ ‐ ‐ ‐ ‐ ‐
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‐ ‐
‐ ‐
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‐ ‐ ‐ ‐ ‐ ‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
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 municipal programmes
KZN244
Reason(s) for variation
Remedial action
KZN245 ‐ Umvoti Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
KZN245 ‐ Umvoti QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
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‐ ‐
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‐ ‐ ‐
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‐ ‐
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‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
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
‐ ‐ ‐
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐ ‐
‐ ‐
Access to Services: Water
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
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‐ ‐
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‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
Number of community halls to be developed / upgraded Number of sports fields and stadia to be developed / upgraded Number of parks / leisure facilities to be developed / upgraded Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
Number of community swimming pools to be developed / upgraded Number of libraries to be developed / upgradeddeveloped Number of museums / theatres and art galleries to be developed / upgraded Number of cemetries to be developed / upgraded Number of abbattoirs to be developed / upgraded Number of markets to be developed / upgraded Number of fire safety and emergency facilities to be developed / upgraded 12
‐ ‐ ‐ ‐ ‐ ‐ ‐
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‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
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‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
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 municipal programmes
KZN245
Reason(s) for variation
Remedial action
DC24 ‐ Umzinyathi Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
DC24 ‐ Umzinyathi QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
‐ ‐ ‐ ‐
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Roads and storm water:
‐ ‐ ‐ ‐ ‐ ‐
Transport: 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
‐ ‐ ‐
‐ ‐ ‐
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
‐
‐
‐
‐
‐
‐
‐
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‐
‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐
Access to Services: Water
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
‐
‐
‐
‐
‐
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‐
‐
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‐ ‐
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Number of community halls to be developed / upgraded Number of sports fields and stadia to be developed / upgraded Number of parks / leisure facilities to be developed / upgraded Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
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‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
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
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‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
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 municipal programmes
DC24
Reason(s) for variation
Remedial action
KZN252 ‐ Newcastle Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
KZN252 ‐ Newcastle QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
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‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Roads and storm water:
‐ ‐ ‐ ‐ ‐ ‐
Transport: 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
‐ ‐ ‐
‐ ‐ ‐
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
‐
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‐
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‐
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‐
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‐
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‐
‐
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Access to Services: Water
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
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Number of community halls to be developed / upgraded Number of sports fields and stadia to be developed / upgraded Number of parks / leisure facilities to be developed / upgraded Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
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‐ ‐
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‐ ‐ ‐ ‐ ‐
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
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‐
‐
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‐
‐
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 municipal programmes
KZN252
Reason(s) for variation
Remedial action
KZN253 ‐ eMadlangeni Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
KZN253 ‐ eMadlangeni QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
‐ ‐ ‐ ‐
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‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Roads and storm water:
‐ ‐ ‐ ‐ ‐ ‐
Transport: 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
‐ ‐ ‐
‐ ‐ ‐
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
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Access to Services: Water
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
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Number of community halls to be developed / upgraded Number of sports fields and stadia to be developed / upgraded Number of parks / leisure facilities to be developed / upgraded Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
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‐ ‐
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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
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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 municipal programmes
KZN253
Reason(s) for variation
Remedial action
KZN254 ‐ Dannhauser Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
KZN254 ‐ Dannhauser QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
‐ ‐ ‐ ‐
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‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Roads and storm water:
‐ ‐ ‐ ‐ ‐ ‐
Transport: 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
‐ ‐ ‐
‐ ‐ ‐
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
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Access to Services: Water
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
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Number of community halls to be developed / upgraded Number of sports fields and stadia to be developed / upgraded Number of parks / leisure facilities to be developed / upgraded Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
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‐ ‐
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‐ ‐ ‐ ‐ ‐
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
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‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
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 municipal programmes
KZN254
Reason(s) for variation
Remedial action
DC25 ‐ Amajuba Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
DC25 ‐ Amajuba QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
‐ ‐ ‐ ‐
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‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Roads and storm water:
‐ ‐ ‐ ‐ ‐ ‐
Transport: 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
‐ ‐ ‐
‐ ‐ ‐
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐
Access to Services: Water
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
‐
‐
‐
‐
‐
‐
‐
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‐
‐
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‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
Number of community halls to be developed / upgraded Number of sports fields and stadia to be developed / upgraded Number of parks / leisure facilities to be developed / upgraded Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
‐ ‐ ‐ ‐ ‐
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‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
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
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‐ ‐
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‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
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 municipal programmes
DC25
Reason(s) for variation
Remedial action
KZN261 ‐ eDumbe Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
KZN261 ‐ eDumbe QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
‐ ‐ ‐ ‐
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‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Roads and storm water:
‐ ‐ ‐ ‐ ‐ ‐
Transport: 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
‐ ‐ ‐
‐ ‐ ‐
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
‐
‐
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‐
‐
‐
‐
‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐
Access to Services: Water
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
‐
‐
‐
‐
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‐
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‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
Number of community halls to be developed / upgraded Number of sports fields and stadia to be developed / upgraded Number of parks / leisure facilities to be developed / upgraded Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
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‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
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
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‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
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 municipal programmes
KZN261
Reason(s) for variation
Remedial action
KZN262 ‐ uPhongolo Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
KZN262 ‐ uPhongolo QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
‐ ‐ ‐ ‐
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‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Roads and storm water:
‐ ‐ ‐ ‐ ‐ ‐
Transport: 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
‐ ‐ ‐
‐ ‐ ‐
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
‐
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‐
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‐
‐
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‐
‐
‐
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‐
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‐
‐
‐ ‐
Access to Services: Water
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
‐
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‐
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‐ ‐ ‐ ‐
Number of community halls to be developed / upgraded Number of sports fields and stadia to be developed / upgraded Number of parks / leisure facilities to be developed / upgraded Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
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‐ ‐
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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
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‐
‐
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‐
‐
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 municipal programmes
KZN262
Reason(s) for variation
Remedial action
KZN263 ‐ Abaqulusi Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
KZN263 ‐ Abaqulusi QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
‐ ‐ ‐ ‐
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‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Roads and storm water:
‐ ‐ ‐ ‐ ‐ ‐
Transport: 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
‐ ‐ ‐
‐ ‐ ‐
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
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‐
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‐
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‐
‐
‐
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‐
‐
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Access to Services: Water
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
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‐
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Number of community halls to be developed / upgraded Number of sports fields and stadia to be developed / upgraded Number of parks / leisure facilities to be developed / upgraded Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
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‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
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
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‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
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 municipal programmes
KZN263
Reason(s) for variation
Remedial action
KZN265 ‐ Nongoma Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
KZN265 ‐ Nongoma QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
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‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Roads and storm water:
‐ ‐ ‐ ‐ ‐ ‐
Transport: 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
‐ ‐ ‐
‐ ‐ ‐
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐
Access to Services: Water
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
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‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
Number of community halls to be developed / upgraded Number of sports fields and stadia to be developed / upgraded Number of parks / leisure facilities to be developed / upgraded Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
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‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
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
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‐ ‐
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‐ ‐ ‐ ‐ ‐ ‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
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 municipal programmes
KZN265
Reason(s) for variation
Remedial action
KZN266 ‐ Ulundi Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
KZN266 ‐ Ulundi QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
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‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Roads and storm water:
‐ ‐ ‐ ‐ ‐ ‐
Transport: 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
‐ ‐ ‐
‐ ‐ ‐
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐
Access to Services: Water
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
‐
‐
‐
‐
‐
‐
‐
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‐
‐
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‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
Number of community halls to be developed / upgraded Number of sports fields and stadia to be developed / upgraded Number of parks / leisure facilities to be developed / upgraded Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
‐ ‐ ‐ ‐ ‐
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‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
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
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‐ ‐
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‐ ‐ ‐ ‐ ‐ ‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
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 municipal programmes
KZN266
Reason(s) for variation
Remedial action
DC26 ‐ Zululand Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
DC26 ‐ Zululand QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
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‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Roads and storm water:
‐ ‐ ‐ ‐ ‐ ‐
Transport: 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
‐ ‐ ‐
‐ ‐ ‐
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
‐
‐
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‐
‐
‐
‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐
Access to Services: Water
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
‐
‐
‐
‐
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‐
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‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
Number of community halls to be developed / upgraded Number of sports fields and stadia to be developed / upgraded Number of parks / leisure facilities to be developed / upgraded Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
‐ ‐ ‐ ‐ ‐
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‐ ‐
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‐ ‐ ‐ ‐ ‐
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
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‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
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 municipal programmes
DC26
Reason(s) for variation
Remedial action
KZN271 ‐ Umhlabuyalingana Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
KZN271 ‐ Umhlabuyalingana QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
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‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Roads and storm water:
‐ ‐ ‐ ‐ ‐ ‐
Transport: 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
‐ ‐ ‐
‐ ‐ ‐
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
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‐
‐
‐
‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐
Access to Services: Water
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
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Number of community halls to be developed / upgraded Number of sports fields and stadia to be developed / upgraded Number of parks / leisure facilities to be developed / upgraded Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
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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
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‐
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‐
‐
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 municipal programmes
KZN271
Reason(s) for variation
Remedial action
KZN272 ‐ Jozini Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
KZN272 ‐ Jozini QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
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KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
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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
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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
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Access to Services: Water
Sewerage
Number of additional sanitation service points (toilets) to be installed for informal settlement dwellers
‐
‐
‐
‐
‐
‐
‐
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‐
‐
Number of additional households to be provided with sewer connections 2
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Number of community halls to be developed / upgraded Number of sports fields and stadia to be developed / upgraded Number of parks / leisure facilities to be developed / upgraded Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
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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
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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 municipal programmes
KZN272
Reason(s) for variation
Remedial action
KZN273 ‐ The Big 5 False Bay Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
KZN273 ‐ The Big 5 False Bay QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
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Roads and storm water:
‐ ‐ ‐ ‐ ‐ ‐
Transport: 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
‐ ‐ ‐
‐ ‐ ‐
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
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Access to Services: Water
Sewerage
Number of additional sanitation service points (toilets) to be installed for informal settlement dwellers
‐
‐
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‐
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‐
‐
Number of additional households to be provided with sewer connections 2
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Number of community halls to be developed / upgraded Number of sports fields and stadia to be developed / upgraded Number of parks / leisure facilities to be developed / upgraded Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
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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
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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 municipal programmes
KZN273
Reason(s) for variation
Remedial action
KZN274 ‐ Hlabisa Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
KZN274 ‐ Hlabisa QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
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Roads and storm water:
‐ ‐ ‐ ‐ ‐ ‐
Transport: 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
‐ ‐ ‐
‐ ‐ ‐
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
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Access to Services: Water
Sewerage
Number of additional sanitation service points (toilets) to be installed for informal settlement dwellers
‐
‐
‐
‐
‐
‐
‐
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‐
‐
Number of additional households to be provided with sewer connections 2
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Number of community halls to be developed / upgraded Number of sports fields and stadia to be developed / upgraded Number of parks / leisure facilities to be developed / upgraded Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
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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
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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 municipal programmes
KZN274
Reason(s) for variation
Remedial action
KZN275 ‐ Mtubatuba Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
KZN275 ‐ Mtubatuba QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
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‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Roads and storm water:
‐ ‐ ‐ ‐ ‐ ‐
Transport: 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
‐ ‐ ‐
‐ ‐ ‐
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐
Access to Services: Water
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
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‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
Number of community halls to be developed / upgraded Number of sports fields and stadia to be developed / upgraded Number of parks / leisure facilities to be developed / upgraded Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
Number of community swimming pools to be developed / upgraded Number of libraries to be developed / upgradeddeveloped Number of museums / theatres and art galleries to be developed / upgraded Number of cemetries to be developed / upgraded Number of abbattoirs to be developed / upgraded Number of markets to be developed / upgraded Number of fire safety and emergency facilities to be developed / upgraded 12
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‐ ‐ ‐ ‐ ‐ ‐ ‐
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‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
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 municipal programmes
KZN275
Reason(s) for variation
Remedial action
DC27 ‐ Umkhanyakude Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
DC27 ‐ Umkhanyakude QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
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‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Roads and storm water:
‐ ‐ ‐ ‐ ‐ ‐
Transport: 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
‐ ‐ ‐
‐ ‐ ‐
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐
Access to Services: Water
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
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‐ ‐
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‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
Number of community halls to be developed / upgraded Number of sports fields and stadia to be developed / upgraded Number of parks / leisure facilities to be developed / upgraded Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
Number of community swimming pools to be developed / upgraded Number of libraries to be developed / upgradeddeveloped Number of museums / theatres and art galleries to be developed / upgraded Number of cemetries to be developed / upgraded Number of abbattoirs to be developed / upgraded Number of markets to be developed / upgraded Number of fire safety and emergency facilities to be developed / upgraded 12
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‐ ‐ ‐ ‐ ‐ ‐ ‐
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‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
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 municipal programmes
DC27
Reason(s) for variation
Remedial action
KZN281 ‐ Mfolozi Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
KZN281 ‐ Mfolozi QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
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‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Roads and storm water:
‐ ‐ ‐ ‐ ‐ ‐
Transport: 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
‐ ‐ ‐
‐ ‐ ‐
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐
Access to Services: Water
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
‐
‐
‐
‐
‐
‐
‐
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‐
‐
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‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
Number of community halls to be developed / upgraded Number of sports fields and stadia to be developed / upgraded Number of parks / leisure facilities to be developed / upgraded Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
‐ ‐ ‐ ‐ ‐
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‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
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
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‐ ‐
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‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
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 municipal programmes
KZN281
Reason(s) for variation
Remedial action
KZN282 ‐ uMhlathuze Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
KZN282 ‐ uMhlathuze QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
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‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Roads and storm water:
‐ ‐ ‐ ‐ ‐ ‐
Transport: 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
‐ ‐ ‐
‐ ‐ ‐
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐
Access to Services: Water
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐ ‐
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‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
Number of community halls to be developed / upgraded Number of sports fields and stadia to be developed / upgraded Number of parks / leisure facilities to be developed / upgraded Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
Number of community swimming pools to be developed / upgraded Number of libraries to be developed / upgradeddeveloped Number of museums / theatres and art galleries to be developed / upgraded Number of cemetries to be developed / upgraded Number of abbattoirs to be developed / upgraded Number of markets to be developed / upgraded Number of fire safety and emergency facilities to be developed / upgraded 12
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‐ ‐
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‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
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 municipal programmes
KZN282
Reason(s) for variation
Remedial action
KZN283 ‐ Ntambanana Statistical indicators on service delivery as at the beginning of 2015/16 (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
12826
Sites Households hectares
Households 1062 Households Households Households Households Households Households 12826 12826 Households
KZN283 ‐ Ntambanana QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
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
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐ 60 20 20 ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ 6 109 5 845 ‐ ‐ 123 ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ (20) ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Roads and storm water:
‐ ‐ 20 20 ‐ ‐
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
‐ ‐ ‐
‐ ‐ ‐
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐
Access to Services: Water
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
12 826 12 826
‐ 12 826 12 826 12 826 ‐
‐ ‐ ‐
(12 826) ‐ (12 826)
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐
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
‐ ‐ ‐
12 826 12 826 12 826
‐ ‐ 12 826 12 826
Electricity 4 868 683 ‐ ‐ 2 141 ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
Number of community halls to be developed / upgraded Number of sports fields and stadia to be developed / upgraded Number of parks / leisure facilities to be developed / upgraded Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐
Number of community swimming pools to be developed / upgraded Number of libraries to be developed / upgradeddeveloped Number of museums / theatres and art galleries to be developed / upgraded Number of cemetries to be developed / upgraded Number of abbattoirs to be developed / upgraded Number of markets to be developed / upgraded Number of fire safety and emergency facilities to be developed / upgraded 12
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
Number of additional 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 1 ‐ 3 ‐ ‐ 3
1
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Local Economic Development and Job Creation: Number of additional jobs to be created using the Expanded Public Works Programme guidelines and other municipal programmes
KZN283
‐
58
Reason(s) for variation
Remedial action
KZN284 ‐ uMlalazi Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
KZN284 ‐ uMlalazi QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Roads and storm water:
‐ ‐ ‐ ‐ ‐ ‐
Transport: 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
‐ ‐ ‐
‐ ‐ ‐
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐
Access to Services: Water
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
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
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
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 municipal programmes
KZN284
Reason(s) for variation
Remedial action
KZN285 ‐ Mthonjaneni Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
KZN285 ‐ Mthonjaneni QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Roads and storm water:
‐ ‐ ‐ ‐ ‐ ‐
Transport: 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
‐ ‐ ‐
‐ ‐ ‐
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐
Access to Services: Water
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
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
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
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 municipal programmes
KZN285
Reason(s) for variation
Remedial action
KZN286 ‐ Nkandla Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
KZN286 ‐ Nkandla QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Roads and storm water:
‐ ‐ ‐ ‐ ‐ ‐
Transport: 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
‐ ‐ ‐
‐ ‐ ‐
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐
Access to Services: Water
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
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
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
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 municipal programmes
KZN286
Reason(s) for variation
Remedial action
DC28 ‐ uThungulu Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
DC28 ‐ uThungulu QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
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‐ ‐
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‐ ‐ ‐
‐ ‐ ‐
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‐ ‐
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‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
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
‐ ‐ ‐
‐ ‐ ‐
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐
Access to Services: Water
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
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
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
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 municipal programmes
DC28
Reason(s) for variation
Remedial action
KZN291 ‐ Mandeni Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
KZN291 ‐ Mandeni QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
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‐ ‐
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‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
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
‐ ‐ ‐
‐ ‐ ‐
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐
Access to Services: Water
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
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‐ ‐ ‐
‐ ‐
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‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
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‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
Number of community halls to be developed / upgraded Number of sports fields and stadia to be developed / upgraded Number of parks / leisure facilities to be developed / upgraded Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
Number of community swimming pools to be developed / upgraded Number of libraries to be developed / upgradeddeveloped Number of museums / theatres and art galleries to be developed / upgraded Number of cemetries to be developed / upgraded Number of abbattoirs to be developed / upgraded Number of markets to be developed / upgraded Number of fire safety and emergency facilities to be developed / upgraded 12
‐ ‐ ‐ ‐ ‐ ‐ ‐
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‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
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 municipal programmes
KZN291
Reason(s) for variation
Remedial action
KZN292 ‐ KwaDukuza Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
KZN292 ‐ KwaDukuza QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
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‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Roads and storm water:
‐ ‐ ‐ ‐ ‐ ‐
Transport: 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
‐ ‐ ‐
‐ ‐ ‐
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐
Access to Services: Water
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
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‐ ‐
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‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
Number of community halls to be developed / upgraded Number of sports fields and stadia to be developed / upgraded Number of parks / leisure facilities to be developed / upgraded Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
Number of community swimming pools to be developed / upgraded Number of libraries to be developed / upgradeddeveloped Number of museums / theatres and art galleries to be developed / upgraded Number of cemetries to be developed / upgraded Number of abbattoirs to be developed / upgraded Number of markets to be developed / upgraded Number of fire safety and emergency facilities to be developed / upgraded 12
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‐ ‐
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‐ ‐ ‐ ‐ ‐ ‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
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 municipal programmes
KZN292
Reason(s) for variation
Remedial action
KZN293 ‐ Ndwedwe Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
KZN293 ‐ Ndwedwe QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
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‐ ‐
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‐ ‐
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‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
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
‐ ‐ ‐
‐ ‐ ‐
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐
Access to Services: Water
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
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‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
Number of community halls to be developed / upgraded Number of sports fields and stadia to be developed / upgraded Number of parks / leisure facilities to be developed / upgraded Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
Number of community swimming pools to be developed / upgraded Number of libraries to be developed / upgradeddeveloped Number of museums / theatres and art galleries to be developed / upgraded Number of cemetries to be developed / upgraded Number of abbattoirs to be developed / upgraded Number of markets to be developed / upgraded Number of fire safety and emergency facilities to be developed / upgraded 12
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‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
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 municipal programmes
KZN293
Reason(s) for variation
Remedial action
KZN294 ‐ Maphumulo Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
KZN294 ‐ Maphumulo QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
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‐ ‐
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‐ ‐
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‐ ‐
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‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
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
‐ ‐ ‐
‐ ‐ ‐
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐
Access to Services: Water
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
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‐ ‐
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‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
Number of community halls to be developed / upgraded Number of sports fields and stadia to be developed / upgraded Number of parks / leisure facilities to be developed / upgraded Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
Number of community swimming pools to be developed / upgraded Number of libraries to be developed / upgradeddeveloped Number of museums / theatres and art galleries to be developed / upgraded Number of cemetries to be developed / upgraded Number of abbattoirs to be developed / upgraded Number of markets to be developed / upgraded Number of fire safety and emergency facilities to be developed / upgraded 12
‐ ‐ ‐ ‐ ‐ ‐ ‐
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‐ ‐ ‐ ‐ ‐ ‐ ‐
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‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
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 municipal programmes
KZN294
Reason(s) for variation
Remedial action
DC29 ‐ iLembe Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
DC29 ‐ iLembe QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
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‐ ‐
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‐ ‐
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‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
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
‐ ‐ ‐
‐ ‐ ‐
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐
Access to Services: Water
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
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‐ ‐ ‐
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‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
Number of community halls to be developed / upgraded Number of sports fields and stadia to be developed / upgraded Number of parks / leisure facilities to be developed / upgraded Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
Number of community swimming pools to be developed / upgraded Number of libraries to be developed / upgradeddeveloped Number of museums / theatres and art galleries to be developed / upgraded Number of cemetries to be developed / upgraded Number of abbattoirs to be developed / upgraded Number of markets to be developed / upgraded Number of fire safety and emergency facilities to be developed / upgraded 12
‐ ‐ ‐ ‐ ‐ ‐ ‐
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‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
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 municipal programmes
DC29
Reason(s) for variation
Remedial action
KZN431 ‐ Ingwe Statistical indicators on service delivery as at the beginning of 2015/16 (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
Distrcit Municipality
Sites Households hectares
3414 Households Households
Distrcit MunicipHouseholds Distrcit Households Municipality Number of households in formal areas receiving sewerage services Distrcit MunicipHouseholds Number of households living in informal areas receiving sewerage services Distrcit MunicipHouseholds Households Number of households in formal areas with kerb‐side refuse removal services (once a week) 401 Households Number of households living in informal areas with access to refuse removal
Number of households living in informal areas receiving water services
KZN431 ‐ Ingwe QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
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
8 3 ‐ 7 4 ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
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‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
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‐ ‐
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‐ ‐
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‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
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
‐ ‐ 3 1
‐ ‐ ‐
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
DM
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐
Access to Services: Water
Sewerage
Number of additional sanitation service points (toilets) to be installed for informal settlement dwellers
DM
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
Number of additional households to be provided with sewer connections 2
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
401 401 401 401 ‐ ‐ ‐ ‐
401 401
‐ ‐
‐ ‐
‐ ‐
‐ ‐
‐ ‐
‐ ‐
401 ‐ ‐ ‐ ‐ ‐
3 500 none 3 414 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 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
1 583 ‐ 3 414 none
‐ ‐ ‐ 3 414 3 414 ‐
‐ ‐ 3 414 3 414 ‐ ‐
‐ ‐ 3 414 ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐
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
‐ 8 5 ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐
Number of community swimming pools to be developed / upgraded Number of libraries to be developed / upgradeddeveloped Number of museums / theatres and art galleries to be developed / upgraded Number of cemetries to be developed / upgraded Number of abbattoirs to be developed / upgraded Number of markets to be developed / upgraded Number of fire safety and emergency facilities to be developed / upgraded 12
‐ 1 ‐ ‐ 2 2 ‐ ‐ ‐ ‐
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‐ ‐
‐ ‐
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‐
‐
‐
‐
‐
‐
‐
77 ‐
‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Local Economic Development and Job Creation: Number of additional jobs to be created using the Expanded Public Works Programme guidelines and other municipal programmes
KZN431
77 77
Reason(s) for variation
Remedial action
KZN432 ‐ Kwa Sani 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
‐ ‐ ‐
1 286 1 286 1 286 ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
KZN433 ‐ Greater Kokstad Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
KZN433 ‐ Greater Kokstad QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
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‐ ‐
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‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
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‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
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
‐ ‐ ‐
‐ ‐ ‐
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐
Access to Services: Water
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐ ‐
‐ ‐ ‐
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‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
Number of community halls to be developed / upgraded Number of sports fields and stadia to be developed / upgraded Number of parks / leisure facilities to be developed / upgraded Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
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‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
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
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‐ ‐
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‐ ‐ ‐ ‐ ‐ ‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
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 municipal programmes
KZN433
Reason(s) for variation
Remedial action
KZN433 ‐ Greater Kokstad Statistical indicators on service delivery as at the beginning of 2015/16 (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
9159 Sites 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
N/A N/A N/A N/A
hectares 0 9159 Households Households Households Households Households Households Households 10774 0 Households
KZN433 ‐ Greater Kokstad QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
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‐ ‐
KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
4 4 3.55 km's of c 3.5 km's of c3 ‐ ‐ ‐ ‐ ‐ ‐ 2 2 2.13 km's of c 1.2 km's ‐ 55m
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‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
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‐ ‐ ‐ ‐
Invalid Input
KMs of new pedestrian walkways to be constructed Number of new bus terminals or taxi ranks to be constructed Number of new bus/taxi stops to be constructed 7
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‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
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‐ ‐
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
‐
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Invalid Input ‐ Invalid Input ‐
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‐
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‐
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‐
‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Roads and storm water:
Invalid Input
‐ ‐ Invalid Input
Invalid Input
‐ ‐
Transport: ‐ ‐ ‐
‐ ‐
Access to Services: Water
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
‐
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‐
‐
8 366 10 774 10 774 ‐ ‐
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10 774 ‐
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‐ ‐
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‐
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
93 4 352
‐ ‐ ‐ ‐ ‐ ‐
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
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‐
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‐
2 1
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Local Economic Development and Job Creation: Number of additional jobs to be created using the Expanded Public Works Programme guidelines and other municipal programmes
KZN433
‐
100
Reason(s) for variation
Remedial action
KZN434 ‐ Ubuhlebezwe Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
KZN434 ‐ Ubuhlebezwe QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
‐ ‐ ‐ ‐
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‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Roads and storm water:
‐ ‐ ‐ ‐ ‐ ‐
Transport: 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
‐ ‐ ‐
‐ ‐ ‐
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐
Access to Services: Water
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
‐
‐
‐
‐
‐
‐
‐
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‐
‐
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‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
Number of community halls to be developed / upgraded Number of sports fields and stadia to be developed / upgraded Number of parks / leisure facilities to be developed / upgraded Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
‐ ‐ ‐ ‐ ‐
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‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
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
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‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
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 municipal programmes
KZN434
Reason(s) for variation
Remedial action
KZN435 ‐ Umzimkhulu Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
KZN435 ‐ Umzimkhulu QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 as per Annual Report 13
Variation
[13‐12] 14
QUARTERLY OUTPUTS Spatial Development and the Built Environment: ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
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‐ ‐
‐ ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐
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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
‐ ‐ ‐ ‐ ‐ ‐ ‐
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‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Roads and storm water:
‐ ‐
‐ ‐
Transport: 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
‐ ‐ ‐
‐ ‐ ‐
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
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
‐
‐
‐
‐
‐
‐
‐
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‐
‐
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‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
Number of community halls to be developed / upgraded Number of sports fields and stadia to be developed / upgraded Number of parks / leisure facilities to be developed / upgraded Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
‐ ‐ ‐ ‐ ‐
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‐ ‐ ‐ ‐ ‐
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‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
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
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‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐
Access to Services: Water
Sewerage
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 municipal programmes
KZN435
Reason(s) for variation
Remedial action
DC43 ‐ Harry Gwala Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
DC43 ‐ Harry Gwala QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
‐ ‐ ‐ ‐
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Roads and storm water:
‐ ‐ ‐ ‐ ‐ ‐
Transport: 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
‐ ‐ ‐
‐ ‐ ‐
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
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‐
‐
‐
‐
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‐
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‐
‐
‐
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‐
‐
‐ ‐
Access to Services: Water
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
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
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
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 municipal programmes
DC43
Reason(s) for variation
Remedial action
936 Sites Households hectares 280
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
409210 285379 274928 117062
Households Households Households Households Households Households Households
370812 575098 Households
ETH ‐ eThekwini QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 as per Annual Report 13
Variation
[13‐12] 14
QUARTERLY OUTPUTS Spatial Development and the Built Environment: 150 ‐
200 ‐
500 280
‐
(280)
‐ ‐ Annual ‐
‐ ‐ 20‐60 ‐
‐ ‐
4 880 ‐
‐ ‐ ‐ ‐ ‐ 6 400 ‐
‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ Invalid Input ‐ Invalid Input (461)
‐ ‐ ‐ ‐
‐ ‐ ‐ 375
‐ ‐ ‐ ‐
‐ ‐ ‐ 500
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
10 ‐ Annual ‐
‐ ‐ ‐ ‐
16 ‐ Annual ‐
‐ ‐ ‐ ‐
32 3
‐ ‐ ‐ ‐
(3) ‐ Invalid Input ‐
22 ‐ 2 ‐ 2 ‐
40 2
Number of hectares of land procured and suitable for Greenfields development
‐
200 50 280 100
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 Per centage density reduction in total informal settlements Number of informal settlements targeted for upgrading Number of households living in informal settlements targeted for upgrading
‐ ‐
In Above n/a 20‐60 n/a
‐ ‐ Annual ‐ ‐ 25 Annual 244 749 6 400 2 190 461
‐ ‐ Annual ‐
3 570 ‐
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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐ n/a 500 500
‐ ‐ ‐ 250
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
1 086 16 2 3 ‐ Not Available Annual Annual ‐
4 ‐ Annual ‐
‐ ‐ Annual ‐
‐ ‐ ‐ 125
‐ ‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ Invalid Input
Invalid Input
‐ ‐ ‐ Invalid Input 17 040 461
‐ ‐ ‐ ‐ 1 250 ‐
Roads and storm water:
‐ ‐ Invalid Input
Invalid Input
‐ ‐
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
‐ 22 2 2 4 ‐ 28 2 Annual Annual Annual ‐ 28 2 Annual Annual Annual ‐
12 ‐ Annual ‐ Annual ‐
Invalid Input
Invalid Input
Invalid Input
Invalid Input
‐ ‐ ‐
(2) Invalid Input Invalid Input
Access to Services: Water
‐
297 ‐
Invalid Input
5
‐
(5)
1 300 800 200 1 003 400 ‐
600 ‐
800 ‐
2 000 1 003
‐
(1 003)
Number of additional sanitation service points (toilets) to be installed for informal settlement dwellers
218 248 295 5 5 Annual
Annual
‐
295 ‐
Invalid Input
5
‐
(5)
Number of additional households to be provided with sewer connections 2
16 000 13 000 4 050 375 8 100 ‐
12 150 ‐
13 000 ‐
37 300 375
‐
(375)
Nil Nil Nil Nil ‐ 88 88 88 88 88 ‐ 786 307 786 307 786 307 786 307 786 307 ‐
Nil ‐ 88 ‐ 786 307 ‐
Nil ‐ 88 ‐ 786 307 ‐
Invalid Input
‐ ‐ ‐
Invalid Input (88) (786 307)
260 660 25 000 3 150 2 211 ‐ ‐ 1 372 210 338 043 359 471 ‐
7 500 ‐ 679 425 ‐
‐ ‐ ‐ ‐
17 500 ‐ 1 024 146 ‐
‐ ‐ ‐ ‐
25 000 ‐ 1 372 210 ‐
‐ ‐ ‐ ‐
53 150 2 211
‐ ‐ ‐ ‐
(2 211) ‐ (359 471) ‐
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
21 9 8 44 17
Annual Annual Annual Annual Annual
Annual Annual Annual Annual
Annual Annual Annual Annual Annual
‐ ‐ ‐ ‐ ‐
Annual Annual Annual Annual Annual
‐ ‐ ‐ ‐ ‐
Annual Annual Annual Annual Annual
‐ ‐ ‐ ‐ ‐
Invalid Input
Invalid Input
Invalid Input
Invalid Input
Invalid Input
Invalid Input
‐ ‐ ‐ ‐ ‐
Invalid Input Invalid Input Invalid Input Invalid Input ‐
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
30 29 ‐ ‐ ‐ ‐ 28
Annual
Annual
Annual ‐ ‐ ‐ ‐ ‐ Annual
‐ ‐ ‐ ‐ ‐ ‐ ‐
Annual ‐ ‐ ‐ ‐ ‐ Annual
‐ ‐ ‐ ‐ ‐ ‐ ‐
Annual ‐ ‐ ‐ ‐ ‐ Annual
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
Invalid Input ‐ ‐ ‐ ‐ ‐ Invalid Input
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
1 613 297 5 5 Annual
‐
Annual
Sewerage
‐
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
Invalid Input
352 88 3 145 228 786 307
Electricity Number of additional households living in formal areas provided with electricity connections Number of additional high mast lights installed Number of additional households provided with access to Free Basic Electricity Number of additional street lights installed
‐ ‐ 3 413 824 359 471 ‐ ‐
Socio‐Economic Amenities
Local Economic Development and Job Creation:
Annual
Annual
Invalid Input
Invalid Input
Invalid Input
‐
Invalid Input
Invalid Input
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Invalid Input
Invalid Input
Reason(s) for variation
Remedial action
ETH ‐ eThekwini Number of additional jobs to be created using the Expanded Public Works Programme guidelines and other municipal programmes
ETH
‐
7 030 1 350 1 812 2 197 ‐
2 636 ‐
7 030 ‐
13 213 1 812
‐
(1 812)
KZN211 ‐ Vulamehlo Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
KZN211 ‐ Vulamehlo QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Roads and storm water:
‐ ‐ ‐ ‐ ‐ ‐
Transport: 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
‐ ‐ ‐
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐ ‐
‐ ‐
Access to Services: Water
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
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
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
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 municipal programmes
KZN211
Reason(s) for variation
Remedial action
KZN212 ‐ Umdoni Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
KZN212 ‐ Umdoni QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Roads and storm water:
‐ ‐ ‐ ‐ ‐ ‐
Transport: 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
‐ ‐ ‐
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐ ‐
‐ ‐
Access to Services: Water
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
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
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
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 municipal programmes
KZN212
Reason(s) for variation
Remedial action
KZN213 ‐ Umzumbe Statistical indicators on service delivery as at the beginning of 2015/16 (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
Eskom
360
Sites Households hectares
DOHS Eskom Eskom 15510 Ugu District Ugu District Ugu District
Households Households Households Households Households Households Households
N/A Households
KZN213 ‐ Umzumbe QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 as per Annual Report 13
Variation
[13‐12] 14
QUARTERLY OUTPUTS Spatial Development and the Built Environment: ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ 600 beneficia ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ 8 Appoint Cont 90 % done ‐ 1 Appoint Cont Target not me ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
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
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐
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
‐
Ugu district
‐
‐
‐
‐
‐
‐
Ugu district
‐
‐
‐
‐
‐
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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
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
‐ ‐ ‐ ‐ ‐ ‐ ‐ 100 ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ Target met (1 ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ Invalid Input ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ Invalid Input Invalid Input ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐
‐ ‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 100 Invalid Input ‐ ‐ ‐ ‐ ‐ ‐
Roads and storm water:
Invalid Input
Invalid Input
Invalid Input
Invalid Input
‐ ‐
Transport: ‐ ‐ ‐
‐ ‐
Access to Services: Water
Sewerage
Number of additional sanitation service points (toilets) to be installed for informal settlement dwellers
‐
Ugu district
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
Number of additional households to be provided with sewer connections 2
‐
Ugu district
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐
192 48 collections Target met ‐
‐ ‐ ‐
‐ Invalid Input ‐
‐ ‐ ‐ ‐
‐ ‐ 4 000 4 000 Target met ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐
‐ ‐ Invalid Input ‐
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
‐ ‐ ‐ ‐ ‐
9 N/A ‐ 3 Appoint Cont Target not me ‐ ‐ ‐ DOH ‐ DOE ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
Invalid Input
‐
Invalid Input
Invalid Input
‐ ‐ ‐ ‐ ‐
‐ Invalid Input ‐ ‐ ‐
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
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐
50+
‐
‐
‐
‐
‐
‐
Invalid Input
‐
Invalid Input
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
Invalid Input
Invalid Input
‐ ‐
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
‐ ‐ 4 000 Invalid Input ‐ ‐
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 municipal programmes
KZN213
50+
Target met
Invalid Input
Reason(s) for variation
Remedial action
KZN214 ‐ uMuziwabantu Statistical indicators on service delivery as at the beginning of 2015/16 (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
0
hectares
0
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
1818 Sites Households
N/A N/A N/A N/A
1818 Households 1818 Households Households Households Households Households Households 1818 1818 Households
KZN214 ‐ uMuziwabantu QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
57 ‐ ‐ 5 ‐ 1 250 ‐ 1 500 ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
‐ ‐ ‐ ‐
1.6kms 6.9kms
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
‐ ‐ ‐
2.3kms
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
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐
‐ ‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Roads and storm water:
70m
‐ ‐ ‐ ‐ ‐ ‐
Transport: ‐ ‐ ‐
‐ ‐
Access to Services: Water
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐ ‐
1 818 1 818 1 818 ‐ ‐ 1 818 1 818 1 818 ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
1 818 1 818
‐ ‐ ‐
(1 818) ‐ (1 818)
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
(41)
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
‐ ‐ 1 818 1 818
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 Number of community halls to be developed / upgraded Number of sports fields and stadia to be developed / upgraded Number of parks / leisure facilities to be developed / upgraded Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐
Number of community swimming pools to be developed / upgraded Number of libraries to be developed / upgradeddeveloped Number of museums / theatres and art galleries to be developed / upgraded Number of cemetries to be developed / upgraded Number of abbattoirs to be developed / upgraded Number of markets to be developed / upgraded Number of fire safety and emergency facilities to be developed / upgraded 12
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ 1
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐
41 41 41 ‐
‐
‐
‐
‐
‐
41 41
‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Local Economic Development and Job Creation: Number of additional jobs to be created using the Expanded Public Works Programme guidelines and other municipal programmes
KZN214
Reason(s) for variation
Remedial action
KZN215 ‐ Ezinqoleni Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
KZN215 ‐ Ezinqoleni QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Roads and storm water:
‐ ‐ ‐ ‐ ‐ ‐
Transport: 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
‐ ‐ ‐
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐ ‐
‐ ‐
Access to Services: Water
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
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
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
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 municipal programmes
KZN215
Reason(s) for variation
Remedial action
KZN216 ‐ Hibiscus Coast Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
KZN216 ‐ Hibiscus Coast QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Roads and storm water:
‐ ‐ ‐ ‐ ‐ ‐
Transport: 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
‐ ‐ ‐
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐ ‐
‐ ‐
Access to Services: Water
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
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
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
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 municipal programmes
KZN216
Reason(s) for variation
Remedial action
DC21 ‐ Ugu Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
DC21 ‐ Ugu QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
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KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
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Roads and storm water:
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Transport: KMs of new pedestrian walkways to be constructed Number of new bus terminals or taxi ranks to be constructed Number of new bus/taxi stops to be constructed 7
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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
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Access to Services: Water
Sewerage
Number of additional sanitation service points (toilets) to be installed for informal settlement dwellers
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Number of additional households to be provided with sewer connections 2
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Number of community halls to be developed / upgraded Number of sports fields and stadia to be developed / upgraded Number of parks / leisure facilities to be developed / upgraded Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
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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
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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
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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
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Socio‐Economic Amenities ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
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Local Economic Development and Job Creation: Number of additional jobs to be created using the Expanded Public Works Programme guidelines and other municipal programmes
DC21
Reason(s) for variation
Remedial action
KZN221 ‐ uMshwathi Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
KZN221 ‐ uMshwathi QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
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KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
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Roads and storm water:
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Transport: KMs of new pedestrian walkways to be constructed Number of new bus terminals or taxi ranks to be constructed Number of new bus/taxi stops to be constructed 7
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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
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Access to Services: Water
Sewerage
Number of additional sanitation service points (toilets) to be installed for informal settlement dwellers
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Number of additional households to be provided with sewer connections 2
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Number of community halls to be developed / upgraded Number of sports fields and stadia to be developed / upgraded Number of parks / leisure facilities to be developed / upgraded Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
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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
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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
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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
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Socio‐Economic Amenities ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
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Local Economic Development and Job Creation: Number of additional jobs to be created using the Expanded Public Works Programme guidelines and other municipal programmes
KZN221
Reason(s) for variation
Remedial action
KZN222 ‐ uMngeni Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
KZN222 ‐ uMngeni QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
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KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
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Roads and storm water:
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Transport: KMs of new pedestrian walkways to be constructed Number of new bus terminals or taxi ranks to be constructed Number of new bus/taxi stops to be constructed 7
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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
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Access to Services: Water
Sewerage
Number of additional sanitation service points (toilets) to be installed for informal settlement dwellers
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Number of additional households to be provided with sewer connections 2
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Number of community halls to be developed / upgraded Number of sports fields and stadia to be developed / upgraded Number of parks / leisure facilities to be developed / upgraded Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
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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
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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
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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
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Socio‐Economic Amenities ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
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Local Economic Development and Job Creation: Number of additional jobs to be created using the Expanded Public Works Programme guidelines and other municipal programmes
KZN222
Reason(s) for variation
Remedial action
KZN223 ‐ Mpofana Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
KZN223 ‐ Mpofana QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
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KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
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Roads and storm water:
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Transport: KMs of new pedestrian walkways to be constructed Number of new bus terminals or taxi ranks to be constructed Number of new bus/taxi stops to be constructed 7
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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
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Access to Services: Water
Sewerage
Number of additional sanitation service points (toilets) to be installed for informal settlement dwellers
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Number of additional households to be provided with sewer connections 2
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Number of community halls to be developed / upgraded Number of sports fields and stadia to be developed / upgraded Number of parks / leisure facilities to be developed / upgraded Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
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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
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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
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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 municipal programmes
KZN223
Reason(s) for variation
Remedial action
KZN224 ‐ Impendle Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
KZN224 ‐ Impendle QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
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‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
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‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
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‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
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
‐ ‐ ‐
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐ ‐
‐ ‐
Access to Services: Water
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐ ‐
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‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
Number of community halls to be developed / upgraded Number of sports fields and stadia to be developed / upgraded Number of parks / leisure facilities to be developed / upgraded Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
Number of community swimming pools to be developed / upgraded Number of libraries to be developed / upgradeddeveloped Number of museums / theatres and art galleries to be developed / upgraded Number of cemetries to be developed / upgraded Number of abbattoirs to be developed / upgraded Number of markets to be developed / upgraded Number of fire safety and emergency facilities to be developed / upgraded 12
‐ ‐ ‐ ‐ ‐ ‐ ‐
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‐ ‐ ‐ ‐ ‐ ‐ ‐
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‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
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 municipal programmes
KZN224
Reason(s) for variation
Remedial action
KZN225 ‐ Msunduzi Statistical indicators on service delivery as at the beginning of 2015/16 (to be completed only at the beginning of the municipal financial year) Current status
67032 (Elect),109,84 0 (solid waste),Water Number of sites currently serviced with electricity, water (house connection), sewerage connections‐ 80 873 removal service and solid waste removal service Sites Households Number of households living in informal settlements 20 000 hectares Number of hectares of land already acquired and suitable for human settlements 7144 Ha development Number of households in formal areas with access to basic electricity 67032 Households Number of households living in informal areas with access to basic electricity 2968 Households Number of households in formal areas receiving water services 80873 Households 412 Households Number of households living in informal areas receiving water services Number of households in formal areas receiving sewerage services 85096 Households Number of households living in informal areas receiving sewerage services 58602 Households Households Number of households in formal areas with kerb‐side refuse removal services (once a week) 109840 Number of households living in informal areas with access to refuse removal 10160 Households
KZN225 ‐ Msunduzi QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐
100 30 967 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
100 100
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
615 15 2 2 ‐ 1 190 4 ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
2 2
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
‐ ‐ ‐ ‐ ‐ ‐ 243 35 10 8 ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐
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
‐
‐
‐
‐
‐
10 100 10 30 522 ‐ ‐ ‐ 70 25 ‐ 20 000 3 213 ‐ 70 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
(100) (30) (967) ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
(2) ‐ The communities do not request gravel ‐ rehabilitation is initially in square meters ‐
10 8
‐ ‐ ‐
‐ ‐ (8) Delays experienced with property owners not
‐
‐ ‐
‐
‐
‐
‐ ‐
‐
‐
30 30 522 967 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
No informal settlement has been upgraded No informal settlement has been upgraded No informal settlement has been upgraded Assessments are being done to determine Information not available No title deeds trasferred to beneficiaries
Roads and storm water:
‐ ‐ ‐ ‐ ‐ ‐
Transport: ‐ ‐
Access to Services: Water
‐
‐
‐
‐
‐
‐
‐
This target will be driven by the completion of the water and sanitation This target will be driven by the
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
43 000 ‐ 1 1 43 000 ‐
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‐ ‐
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‐
‐
‐
‐
‐
‐
‐
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‐
‐
Alternative sites have been identified and
This target will be driven by the completion of the water and sanitation This target will be driven by the
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
Applications for electricity in the formal areas are demand driven (Customers make applications as and when required), there are no projects in the formal areas. Number of additional high mast lights installed Number of additional households provided with access to Free Basic Electricity Number of additional street lights installed
200 61 ‐ ‐ ‐ ‐ 9 000 9 000 3 000 ‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ 9 000 3 000 ‐ ‐
‐ ‐ ‐
‐ (3 000) ‐ Street Lights are based on Customer
Request Socio‐Economic Amenities Number of community halls to be developed / upgraded Number of sports fields and stadia to be developed / upgraded
3 2 2 1
‐ ‐
‐ ‐
‐ ‐
‐ ‐
‐ ‐
‐ ‐
‐ ‐ 1 ‐
‐ ‐
‐ ‐
Number of parks / leisure facilities to be developed / upgraded
2 1 1
‐
‐
‐
‐
‐
‐
1 ‐
‐
‐ ‐ ‐ (1)
Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
‐ ‐
‐ ‐
‐ ‐
‐ ‐
‐ ‐
‐ ‐
‐ ‐
‐ ‐ ‐ ‐
‐ ‐
Number of community swimming pools to be developed / upgraded
4 1 1 1 ‐
‐
‐
‐
‐
‐
1 1
‐
Planning and Design Phase Athletic Track 65% complete and the Sweetwaters dual purpose complex will commence in the 3rd quarter Currently busy with plans and design for peace park in Imbali
To be budgeted for in the 2016/2017 MIG
Once plans and design completed work will commence
Berg Street Pool Upgraded and Investigations ,Planning and Design Phase for pools in Edendale, Vulindlela, Imbali and To be budgeted for in the 2016/2017 MIG Grange in progress budget for construction in Vulindlela Number of libraries to be developed / upgradeddeveloped
1 1 ‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
KZN225 ‐ Msunduzi 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
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
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‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐
2 000 1 074 1 074 ‐
‐
‐
‐
‐
‐
‐ 1 1 ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
1 074 1 074
‐
(1 074)
‐ ‐ ‐ ‐ ‐ ‐
Local Economic Development and Job Creation: Number of additional jobs to be created using the Expanded Public Works Programme guidelines and other municipal programmes
KZN225
‐
KZN226 ‐ Mkhambathini Statistical indicators on service delivery as at the beginning of 2015/16 (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
ESKOM
UMDM
hectares 53 ESKOM ESKOM UMDM UMDM UMDM UMDM
Households Households Households Households Households Households Households
480 ‐ Households
KZN226 ‐ Mkhambathini QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 as per Annual Report 13
Variation
[13‐12] 14
QUARTERLY OUTPUTS Spatial Development and the Built Environment: ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
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‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐
UMDM
‐
‐
‐
‐
‐
UMDM
‐
‐
‐
‐
‐
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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ 2 ‐ ‐ ‐ ‐ ‐ 5 Unknown ‐
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
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
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
‐ ‐ ‐
‐ ‐ ‐
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
‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
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‐ ‐
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‐ ‐ ‐
‐
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‐
‐
‐
‐ ‐
‐
‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Roads and storm water:
‐ ‐ ‐ ‐ ‐ ‐
Transport: ‐ ‐ ‐
‐ ‐
Access to Services: Water
Sewerage
Number of additional sanitation service points (toilets) to be installed for informal settlement dwellers
‐
UMDM
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
Number of additional households to be provided with sewer connections 2
‐
UMDM
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐ ‐
480 ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐ ‐
ESKOM ESKOM ESKOM ESKOM
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
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
‐ ‐ ‐ ‐ ‐
3 1 ‐ dept of health Dept of educ
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
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
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
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‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐
70
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
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 municipal programmes
KZN226
Reason(s) for variation
Remedial action
KZN227 ‐ Richmond Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
KZN227 ‐ Richmond QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐
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‐ ‐ ‐ ‐
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‐ ‐
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‐ ‐ ‐
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‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
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
‐ ‐ ‐
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐ ‐
‐ ‐
Access to Services: Water
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
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
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
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 municipal programmes
KZN227
Reason(s) for variation
Remedial action
DC22 ‐ uMgungundlovu Statistical indicators on service delivery as at the beginning of 2015/16 (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
273 310 water; 266014 sanitaion Sites Households Data not
available hectares N/A N/A N/A 273310 17474 266014 20899 N/A N/A
Households Households Households Households Households Households Households Households
DC22 ‐ uMgungundlovu QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Invalid Input
Invalid Input
Invalid Input
Invalid Input
Invalid Input
Invalid Input
Invalid Input
Invalid Input
Invalid Input
Invalid Input
Invalid Input
Invalid Input
Invalid Input
Invalid Input
Invalid Input
Invalid Input
Invalid Input
Invalid Input
Invalid Input
Invalid Input
Invalid Input
Invalid Input
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
N/A N/A N/A N/A
N/A N/A N/A N/A
N/A N/A N/A N/A
N/A N/A N/A N/A
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
Invalid Input
Invalid Input
Invalid Input
Invalid Input
Invalid Input
Invalid Input
Invalid Input
Invalid Input
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
N/A N/A N/A
N/A N/A N/A
N/A N/A N/A
N/A N/A N/A
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
Invalid Input
Invalid Input
Invalid Input
Invalid Input
Invalid Input
Invalid Input
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
‐
‐
‐
‐
‐
‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Invalid Input Invalid Input Invalid Input Invalid Input Invalid Input Invalid Input Invalid Input Invalid Input Invalid Input Invalid Input Invalid Input
‐ ‐ ‐ ‐
Invalid Input Invalid Input Invalid Input Invalid Input
‐ ‐ ‐
Invalid Input Invalid Input Invalid Input
Roads and storm water:
Transport:
Access to Services: Water
7 915 7 915 2 000 3 979 2 000 ‐
2 000 ‐
‐
‐ ‐
‐
‐
1 915 ‐
7 915 3 979
‐
(3 979)
Sewerage
Number of additional sanitation service points (toilets) to be installed for informal settlement dwellers
‐
2 695 1 000 500 1 000 ‐
695 ‐
‐
‐
2 695 500
‐
(500)
Number of additional households to be provided with sewer connections 2
2 695 2 695 1 000 500 1 000 ‐
695 ‐
‐
‐
2 695 500
‐
(500)
N/A N/A N/A
N/A N/A N/A
N/A N/A N/A
N/A N/A N/A
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
Invalid Input
Invalid Input
Invalid Input
Invalid Input
Invalid Input
Invalid Input
‐ ‐ ‐
Invalid Input Invalid Input Invalid Input
N/A N/A N/A N/A
N/A N/A N/A N/A
N/A N/A N/A N/A
N/A N/A N/A N/A
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
Invalid Input
Invalid Input
Invalid Input
Invalid Input
Invalid Input
Invalid Input
Invalid Input
Invalid Input
‐ ‐ ‐ ‐
Invalid Input Invalid Input Invalid Input Invalid Input
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
N/A N/A N/A N/A ‐
N/A N/A N/A N/A 7
N/A N/A N/A N/A 3
N/A N/A N/A N/A ‐
‐ ‐ ‐ ‐ 4
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
Invalid Input
Invalid Input
Invalid Input
Invalid Input
Invalid Input
Invalid Input
Invalid Input
Invalid Input
‐ ‐ ‐ ‐ ‐
Invalid Input Invalid Input Invalid Input Invalid Input ‐
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
N/A N/A N/A N/A N/A N/A ‐
N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
Invalid Input
Invalid Input
Invalid Input
Invalid Input
Invalid Input
Invalid Input
Invalid Input
Invalid Input
Invalid Input
Invalid Input
Invalid Input
Invalid Input
‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
Invalid Input Invalid Input Invalid Input Invalid Input Invalid Input Invalid Input ‐
‐
‐
6 451 6 428 ‐
‐
‐
‐
‐
‐
6 451 6 428
‐
(6 428)
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
7 ‐
Local Economic Development and Job Creation: Number of additional jobs to be created using the Expanded Public Works Programme guidelines and other municipal programmes
DC22
Reason(s) for variation
Remedial action
KZN232 ‐ Emnambithi/Ladysmith Statistical indicators on service delivery as at the beginning of 2015/16 (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 16570 Households 0 Households Households Households Households Households Households Households
KZN232 ‐ Emnambithi/Ladysmith QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 as per Annual Report 13
Variation
Reason(s) for 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Roads and storm water:
‐ ‐ ‐ ‐ ‐ ‐
Transport: 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
‐ ‐ ‐
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐ ‐
‐ ‐
Access to Services: Water
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
453 453 453 453 ‐ Nil 27 27 27 ‐ 18 671 18 671 18 671 18 671 ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
453 453
‐ ‐ ‐
(453) (27) (18 671)
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
33 33 33 ‐ 15 15 12 ‐
‐ ‐
‐ ‐
‐ ‐
‐ ‐
‐ ‐
33 33
‐ ‐
(33) (12) Three other sportsfield have not yet been
‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ (4) ‐ ‐ ‐
(196)
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
27 27 18 671 18 671
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 Number of community halls to be developed / upgraded Number of sports fields and stadia to be developed / upgraded
15 12
Number of parks / leisure facilities to be developed / upgraded
‐
7 7 6 ‐
‐
‐
‐
‐
‐
7 6
Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
‐ ‐
‐ ‐
‐ ‐
‐ ‐
‐ ‐
‐ ‐
‐ ‐
‐ ‐
Number of community swimming pools to be developed / upgraded Number of libraries to be developed / upgradeddeveloped Number of museums / theatres and art galleries to be developed / upgraded Number of cemetries to be developed / upgraded Number of abbattoirs to be developed / upgraded Number of markets to be developed / upgraded Number of fire safety and emergency facilities to be developed / upgraded 12
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ 4 4 4 ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐
25 196 196 ‐
‐
‐
‐
‐
‐
196 196
‐
‐ ‐
‐ ‐ ‐ ‐ 4 4 ‐ ‐ ‐ ‐
handed over to Department: Community Services (6) The 7th Park is still being developed therefore it is not yet maintained.
Local Economic Development and Job Creation: Number of additional jobs to be created using the Expanded Public Works Programme guidelines and other municipal programmes
Remedial action
KZN232 ‐ Emnambithi/Ladysmith KZN232
KZN233 ‐ Indaka Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
KZN233 ‐ Indaka QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Roads and storm water:
‐ ‐ ‐ ‐ ‐ ‐
Transport: 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
‐ ‐ ‐
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐ ‐
‐ ‐
Access to Services: Water
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
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
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
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 municipal programmes
KZN233
Reason(s) for variation
Remedial action
KZN234 ‐ Umtshezi Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
KZN234 ‐ Umtshezi QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
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 2 10 ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ (10) ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Roads and storm water:
‐ ‐ 2 10 ‐ ‐
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
‐ ‐ ‐
‐ ‐ ‐
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐
Access to Services: Water
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐ ‐
6 922 6 922 6 939 ‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
6 922 6 939
‐ ‐ ‐
(6 939) ‐ ‐
‐ ‐ ‐ ‐
12 739 12 739 12 751 ‐ ‐ 5 430 5 430 5 462 ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
12 739 12 751
‐ ‐ ‐ ‐
(12 751) ‐ (5 462) ‐
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
‐ ‐ ‐ ‐ ‐
‐ ‐ 13 13 13 ‐ ‐ 8 2 ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ (13) ‐ ‐
Number of community swimming pools to be developed / upgraded Number of libraries to be developed / upgradeddeveloped Number of museums / theatres and art galleries to be developed / upgraded Number of cemetries to be developed / upgraded Number of abbattoirs to be developed / upgraded Number of markets to be developed / upgraded Number of fire safety and emergency facilities to be developed / upgraded 12
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐
1 482 365 443 ‐
‐
‐
‐
‐
‐
365 443
‐
(443)
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
‐ ‐ 5 430 5 462 ‐ ‐
Socio‐Economic Amenities ‐ ‐ 13 13 ‐ ‐ 2 ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Local Economic Development and Job Creation: Number of additional jobs to be created using the Expanded Public Works Programme guidelines and other municipal programmes
KZN234
Reason(s) for variation
Remedial action
KZN235 ‐ Okhahlamba Statistical indicators on service delivery as at the beginning of 2015/16 (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
300
8699 Sites Households hectares 20 1292 Households 9000 Households Households Households Households Households Households 3420 5279 Households
KZN235 ‐ Okhahlamba QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
4
5
4 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
10 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
8 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
8 ‐ 4 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
30 4
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
1 ‐ ‐ ‐
‐ ‐ ‐ ‐
1 ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
20 30 4 ‐ ‐ 1 4 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
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
55 ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
(4) ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ (11) ‐ ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ 4 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Roads and storm water:
1 19 9 11 ‐ ‐ ‐ ‐ ‐ ‐
9 11 ‐ ‐ ‐ ‐
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
‐ ‐ ‐
‐ ‐ ‐
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐
Access to Services: Water
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐ ‐
8 699 8 699 8 699 ‐ ‐ 5 279 5 279 5 279 ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
8 699 8 699
‐ ‐ ‐
(8 699) ‐ (5 279)
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
1 1 ‐ ‐ ‐
1 1 ‐ ‐ ‐
1 ‐ ‐ ‐ ‐
1 1 ‐ ‐ ‐
‐ 1 ‐ ‐ ‐
1 1 ‐ ‐ ‐
3 3
‐ ‐ ‐ ‐ ‐
(3) (3) ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
177 ‐
708 187
‐
(187)
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
‐ ‐ 5 279 5 279
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 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
‐ ‐ ‐ ‐ ‐ ‐ ‐
3 1 ‐ 3 1 ‐
3 3 ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Local Economic Development and Job Creation: Number of additional jobs to be created using the Expanded Public Works Programme guidelines and other municipal programmes
KZN235
‐
708 177 187 177 ‐
177 ‐
Reason(s) for variation
Remedial action
KZN236 ‐ Imbabazane Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
KZN236 ‐ Imbabazane QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Roads and storm water:
‐ ‐ ‐ ‐ ‐ ‐
Transport: 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
‐ ‐ ‐
‐ ‐ ‐
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐
Access to Services: Water
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
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
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
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 municipal programmes
KZN236
Reason(s) for variation
Remedial action
DC23 ‐ Uthukela Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
DC23 ‐ Uthukela QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Roads and storm water:
‐ ‐ ‐ ‐ ‐ ‐
Transport: 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
‐ ‐ ‐
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐ ‐
‐ ‐
Access to Services: Water
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
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
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‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
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 municipal programmes
DC23
Reason(s) for variation
Remedial action
KZN241 ‐ Endumeni Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
KZN241 ‐ Endumeni QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
‐ ‐ ‐ ‐
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‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Roads and storm water:
‐ ‐ ‐ ‐ ‐ ‐
Transport: 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
‐ ‐ ‐
‐ ‐ ‐
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐
Access to Services: Water
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
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‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
Number of community halls to be developed / upgraded Number of sports fields and stadia to be developed / upgraded Number of parks / leisure facilities to be developed / upgraded Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
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‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
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
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‐ ‐
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‐ ‐ ‐ ‐ ‐ ‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
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 municipal programmes
KZN241
Reason(s) for variation
Remedial action
KZN242 ‐ Nquthu Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
KZN242 ‐ Nquthu QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
‐ ‐ ‐ ‐
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‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Roads and storm water:
‐ ‐ ‐ ‐ ‐ ‐
Transport: 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
‐ ‐ ‐
‐ ‐ ‐
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐
Access to Services: Water
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
‐
‐
‐
‐
‐
‐
‐
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‐
‐
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‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
Number of community halls to be developed / upgraded Number of sports fields and stadia to be developed / upgraded Number of parks / leisure facilities to be developed / upgraded Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
‐ ‐ ‐ ‐ ‐
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‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
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
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‐ ‐
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‐ ‐ ‐ ‐ ‐ ‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
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 municipal programmes
KZN242
Reason(s) for variation
Remedial action
KZN244 ‐ Msinga Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
KZN244 ‐ Msinga QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
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‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Roads and storm water:
‐ ‐ ‐ ‐ ‐ ‐
Transport: 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
‐ ‐ ‐
‐ ‐ ‐
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐
Access to Services: Water
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
‐
‐
‐
‐
‐
‐
‐
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‐
‐
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‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
Number of community halls to be developed / upgraded Number of sports fields and stadia to be developed / upgraded Number of parks / leisure facilities to be developed / upgraded Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
‐ ‐ ‐ ‐ ‐
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‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
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
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‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
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 municipal programmes
KZN244
Reason(s) for variation
Remedial action
KZN245 ‐ Umvoti Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
KZN245 ‐ Umvoti QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
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‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Roads and storm water:
‐ ‐ ‐ ‐ ‐ ‐
Transport: 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
‐ ‐ ‐
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
‐
‐
‐
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‐
‐
‐
‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐ ‐
‐ ‐
Access to Services: Water
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐ ‐
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‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
Number of community halls to be developed / upgraded Number of sports fields and stadia to be developed / upgraded Number of parks / leisure facilities to be developed / upgraded Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
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‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
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
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‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
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 municipal programmes
KZN245
Reason(s) for variation
Remedial action
DC24 ‐ Umzinyathi Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
DC24 ‐ Umzinyathi QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
‐ ‐ ‐ ‐
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‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Roads and storm water:
‐ ‐ ‐ ‐ ‐ ‐
Transport: 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
‐ ‐ ‐
‐ ‐ ‐
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐
Access to Services: Water
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
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‐ ‐ ‐ ‐
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‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
Number of community halls to be developed / upgraded Number of sports fields and stadia to be developed / upgraded Number of parks / leisure facilities to be developed / upgraded Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
‐ ‐ ‐ ‐ ‐
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‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
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
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‐ ‐
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‐ ‐ ‐ ‐ ‐ ‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
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 municipal programmes
DC24
Reason(s) for variation
Remedial action
KZN252 ‐ Newcastle Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
KZN252 ‐ Newcastle QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
‐ ‐ ‐ ‐
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‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Roads and storm water:
‐ ‐ ‐ ‐ ‐ ‐
Transport: 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
‐ ‐ ‐
‐ ‐ ‐
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐
Access to Services: Water
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
‐
‐
‐
‐
‐
‐
‐
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‐
‐
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‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
Number of community halls to be developed / upgraded Number of sports fields and stadia to be developed / upgraded Number of parks / leisure facilities to be developed / upgraded Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
‐ ‐ ‐ ‐ ‐
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‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
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
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‐ ‐
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‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
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 municipal programmes
KZN252
Reason(s) for variation
Remedial action
KZN253 ‐ eMadlangeni Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
KZN253 ‐ eMadlangeni QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
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‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Roads and storm water:
‐ ‐ ‐ ‐ ‐ ‐
Transport: 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
‐ ‐ ‐
‐ ‐ ‐
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐
Access to Services: Water
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
‐
‐
‐
‐
‐
‐
‐
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‐
‐
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‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
Number of community halls to be developed / upgraded Number of sports fields and stadia to be developed / upgraded Number of parks / leisure facilities to be developed / upgraded Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
‐ ‐ ‐ ‐ ‐
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‐ ‐ ‐ ‐ ‐
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‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
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
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‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
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 municipal programmes
KZN253
Reason(s) for variation
Remedial action
KZN254 ‐ Dannhauser Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
KZN254 ‐ Dannhauser QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
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‐ ‐ ‐
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‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
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
‐ ‐ ‐
‐ ‐ ‐
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐
Access to Services: Water
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
‐
‐
‐
‐
‐
‐
‐
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‐
‐
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‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐
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Number of community halls to be developed / upgraded Number of sports fields and stadia to be developed / upgraded Number of parks / leisure facilities to be developed / upgraded Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
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‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
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
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‐ ‐
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‐ ‐ ‐ ‐ ‐ ‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
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 municipal programmes
KZN254
Reason(s) for variation
Remedial action
DC25 ‐ Amajuba Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
DC25 ‐ Amajuba QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
‐ ‐ ‐ ‐
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‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Roads and storm water:
‐ ‐ ‐ ‐ ‐ ‐
Transport: 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
‐ ‐ ‐
‐ ‐ ‐
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐
Access to Services: Water
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
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‐ ‐ ‐
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‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
Number of community halls to be developed / upgraded Number of sports fields and stadia to be developed / upgraded Number of parks / leisure facilities to be developed / upgraded Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
‐ ‐ ‐ ‐ ‐
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‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
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
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‐ ‐
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‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
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 municipal programmes
DC25
Reason(s) for variation
Remedial action
KZN261 ‐ eDumbe Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
KZN261 ‐ eDumbe QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
‐ ‐ ‐ ‐
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‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Roads and storm water:
‐ ‐ ‐ ‐ ‐ ‐
Transport: 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
‐ ‐ ‐
‐ ‐ ‐
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐
Access to Services: Water
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
‐
‐
‐
‐
‐
‐
‐
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‐
‐
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‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
Number of community halls to be developed / upgraded Number of sports fields and stadia to be developed / upgraded Number of parks / leisure facilities to be developed / upgraded Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
‐ ‐ ‐ ‐ ‐
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‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
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
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‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
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 municipal programmes
KZN261
Reason(s) for variation
Remedial action
KZN262 ‐ uPhongolo Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
KZN262 ‐ uPhongolo QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
‐ ‐ ‐ ‐
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‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Roads and storm water:
‐ ‐ ‐ ‐ ‐ ‐
Transport: 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
‐ ‐ ‐
‐ ‐ ‐
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐
Access to Services: Water
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
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‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
Number of community halls to be developed / upgraded Number of sports fields and stadia to be developed / upgraded Number of parks / leisure facilities to be developed / upgraded Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
‐ ‐ ‐ ‐ ‐
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‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
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
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‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
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 municipal programmes
KZN262
Reason(s) for variation
Remedial action
KZN263 ‐ Abaqulusi Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
KZN263 ‐ Abaqulusi QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
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Roads and storm water:
‐ ‐ ‐ ‐ ‐ ‐
Transport: 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
‐ ‐ ‐
‐ ‐ ‐
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
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‐
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‐
‐
‐
‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
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‐
‐
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Access to Services: Water
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
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‐
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‐ ‐
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Number of community halls to be developed / upgraded Number of sports fields and stadia to be developed / upgraded Number of parks / leisure facilities to be developed / upgraded Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
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‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
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
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‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
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 municipal programmes
KZN263
Reason(s) for variation
Remedial action
KZN265 ‐ Nongoma Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
KZN265 ‐ Nongoma QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
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‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Roads and storm water:
‐ ‐ ‐ ‐ ‐ ‐
Transport: 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
‐ ‐ ‐
‐ ‐ ‐
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
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‐
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‐
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‐
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‐
‐
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‐
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‐
‐ ‐
‐
‐
‐ ‐
Access to Services: Water
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
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‐
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‐ ‐
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Number of community halls to be developed / upgraded Number of sports fields and stadia to be developed / upgraded Number of parks / leisure facilities to be developed / upgraded Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
‐ ‐ ‐ ‐ ‐
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‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
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
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‐
‐
‐
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‐
‐
‐
‐ ‐
‐
‐
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 municipal programmes
KZN265
Reason(s) for variation
Remedial action
KZN266 ‐ Ulundi Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
KZN266 ‐ Ulundi QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
‐ ‐ ‐ ‐
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‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Roads and storm water:
‐ ‐ ‐ ‐ ‐ ‐
Transport: 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
‐ ‐ ‐
‐ ‐ ‐
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
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‐
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‐
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‐
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‐
‐
‐ ‐
Access to Services: Water
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
‐
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‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
Number of community halls to be developed / upgraded Number of sports fields and stadia to be developed / upgraded Number of parks / leisure facilities to be developed / upgraded Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
‐ ‐ ‐ ‐ ‐
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‐ ‐ ‐ ‐ ‐
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‐ ‐
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‐ ‐ ‐ ‐ ‐
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
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‐
‐
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‐
‐
‐ ‐
‐
‐
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 municipal programmes
KZN266
Reason(s) for variation
Remedial action
DC26 ‐ Zululand Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
DC26 ‐ Zululand QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
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‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Roads and storm water:
‐ ‐ ‐ ‐ ‐ ‐
Transport: 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
‐ ‐ ‐
‐ ‐ ‐
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐
Access to Services: Water
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
‐
‐
‐
‐
‐
‐
‐
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‐
‐
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‐ ‐ ‐ ‐
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Number of community halls to be developed / upgraded Number of sports fields and stadia to be developed / upgraded Number of parks / leisure facilities to be developed / upgraded Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
‐ ‐ ‐ ‐ ‐
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‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
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
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‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
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 municipal programmes
DC26
Reason(s) for variation
Remedial action
KZN271 ‐ Umhlabuyalingana Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
KZN271 ‐ Umhlabuyalingana QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
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Roads and storm water:
‐ ‐ ‐ ‐ ‐ ‐
Transport: 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
‐ ‐ ‐
‐ ‐ ‐
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
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‐
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‐
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‐
‐
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‐
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‐
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‐
‐
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Access to Services: Water
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
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Number of community halls to be developed / upgraded Number of sports fields and stadia to be developed / upgraded Number of parks / leisure facilities to be developed / upgraded Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
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‐ ‐
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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
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‐
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‐
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‐
‐
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 municipal programmes
KZN271
Reason(s) for variation
Remedial action
KZN272 ‐ Jozini Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
KZN272 ‐ Jozini QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
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Roads and storm water:
‐ ‐ ‐ ‐ ‐ ‐
Transport: 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
‐ ‐ ‐
‐ ‐ ‐
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
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Access to Services: Water
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
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Number of community halls to be developed / upgraded Number of sports fields and stadia to be developed / upgraded Number of parks / leisure facilities to be developed / upgraded Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
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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
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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 municipal programmes
KZN272
Reason(s) for variation
Remedial action
KZN273 ‐ The Big 5 False Bay Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
KZN273 ‐ The Big 5 False Bay QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
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‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Roads and storm water:
‐ ‐ ‐ ‐ ‐ ‐
Transport: 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
‐ ‐ ‐
‐ ‐ ‐
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
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Access to Services: Water
Sewerage
Number of additional sanitation service points (toilets) to be installed for informal settlement dwellers
‐
‐
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‐
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‐
‐
Number of additional households to be provided with sewer connections 2
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Number of community halls to be developed / upgraded Number of sports fields and stadia to be developed / upgraded Number of parks / leisure facilities to be developed / upgraded Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
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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
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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 municipal programmes
KZN273
Reason(s) for variation
Remedial action
KZN274 ‐ Hlabisa Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
KZN274 ‐ Hlabisa QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
‐ ‐ ‐ ‐
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‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Roads and storm water:
‐ ‐ ‐ ‐ ‐ ‐
Transport: 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
‐ ‐ ‐
‐ ‐ ‐
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
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‐
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‐
‐
‐
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‐
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‐
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‐
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‐
‐
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Access to Services: Water
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
‐
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Number of community halls to be developed / upgraded Number of sports fields and stadia to be developed / upgraded Number of parks / leisure facilities to be developed / upgraded Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
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‐ ‐
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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
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‐
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‐
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 municipal programmes
KZN274
Reason(s) for variation
Remedial action
KZN275 ‐ Mtubatuba Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
KZN275 ‐ Mtubatuba QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
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KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
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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
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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
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Access to Services: Water
Sewerage
Number of additional sanitation service points (toilets) to be installed for informal settlement dwellers
‐
‐
‐
‐
‐
‐
‐
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‐
‐
Number of additional households to be provided with sewer connections 2
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Number of community halls to be developed / upgraded Number of sports fields and stadia to be developed / upgraded Number of parks / leisure facilities to be developed / upgraded Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
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‐ ‐
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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
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‐
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‐
‐
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 municipal programmes
KZN275
Reason(s) for variation
Remedial action
DC27 ‐ Umkhanyakude Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
DC27 ‐ Umkhanyakude QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
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Roads and storm water:
‐ ‐ ‐ ‐ ‐ ‐
Transport: 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
‐ ‐ ‐
‐ ‐ ‐
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
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‐
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‐
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Access to Services: Water
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
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Number of community halls to be developed / upgraded Number of sports fields and stadia to be developed / upgraded Number of parks / leisure facilities to be developed / upgraded Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
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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
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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 municipal programmes
DC27
Reason(s) for variation
Remedial action
KZN281 ‐ Mfolozi Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
KZN281 ‐ Mfolozi QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
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Roads and storm water:
‐ ‐ ‐ ‐ ‐ ‐
Transport: 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
‐ ‐ ‐
‐ ‐ ‐
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
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Access to Services: Water
Sewerage
Number of additional sanitation service points (toilets) to be installed for informal settlement dwellers
‐
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‐
Number of additional households to be provided with sewer connections 2
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Number of community halls to be developed / upgraded Number of sports fields and stadia to be developed / upgraded Number of parks / leisure facilities to be developed / upgraded Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
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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
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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 municipal programmes
KZN281
Reason(s) for variation
Remedial action
KZN282 ‐ uMhlathuze Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
KZN282 ‐ uMhlathuze QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
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Roads and storm water:
‐ ‐ ‐ ‐ ‐ ‐
Transport: KMs of new pedestrian walkways to be constructed Number of new bus terminals or taxi ranks to be constructed Number of new bus/taxi stops to be constructed 7
‐ ‐ ‐
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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
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Access to Services: Water
Sewerage
Number of additional sanitation service points (toilets) to be installed for informal settlement dwellers
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‐
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Number of additional households to be provided with sewer connections 2
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Number of community halls to be developed / upgraded Number of sports fields and stadia to be developed / upgraded Number of parks / leisure facilities to be developed / upgraded Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
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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
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‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
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 municipal programmes
KZN282
Reason(s) for variation
Remedial action
KZN283 ‐ Ntambanana Statistical indicators on service delivery as at the beginning of 2015/16 (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
12826
Sites Households hectares
Households 1062 Households Households Households Households Households Households 12826 12826 Households
KZN283 ‐ Ntambanana QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
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
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐ 60 20 20 ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ 6 109 5 845 ‐ ‐ 123 ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ (20) ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Roads and storm water:
‐ ‐ 20 20 ‐ ‐
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
‐ ‐ ‐
‐ ‐ ‐
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐
Access to Services: Water
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
12 826 12 826
‐ 12 826 12 826 12 826 ‐
‐ ‐ ‐
(12 826) ‐ (12 826)
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐
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
‐ ‐ ‐
12 826 12 826 12 826
‐ ‐ 12 826 12 826
Electricity 4 868 683 ‐ ‐ 2 141 ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
Number of community halls to be developed / upgraded Number of sports fields and stadia to be developed / upgraded Number of parks / leisure facilities to be developed / upgraded Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐
Number of community swimming pools to be developed / upgraded Number of libraries to be developed / upgradeddeveloped Number of museums / theatres and art galleries to be developed / upgraded Number of cemetries to be developed / upgraded Number of abbattoirs to be developed / upgraded Number of markets to be developed / upgraded Number of fire safety and emergency facilities to be developed / upgraded 12
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
Number of additional 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 1 ‐ 3 ‐ ‐ 3
1
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Local Economic Development and Job Creation: Number of additional jobs to be created using the Expanded Public Works Programme guidelines and other municipal programmes
KZN283
‐
58
Reason(s) for variation
Remedial action
KZN284 ‐ uMlalazi Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
KZN284 ‐ uMlalazi QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Roads and storm water:
‐ ‐ ‐ ‐ ‐ ‐
Transport: 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
‐ ‐ ‐
‐ ‐ ‐
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐
Access to Services: Water
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
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
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
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 municipal programmes
KZN284
Reason(s) for variation
Remedial action
KZN285 ‐ Mthonjaneni Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
KZN285 ‐ Mthonjaneni QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Roads and storm water:
‐ ‐ ‐ ‐ ‐ ‐
Transport: 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
‐ ‐ ‐
‐ ‐ ‐
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐
Access to Services: Water
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
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
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
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 municipal programmes
KZN285
Reason(s) for variation
Remedial action
KZN286 ‐ Nkandla Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
KZN286 ‐ Nkandla QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
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‐ ‐
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‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
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
‐ ‐ ‐
‐ ‐ ‐
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐
Access to Services: Water
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐ ‐
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‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
Number of community halls to be developed / upgraded Number of sports fields and stadia to be developed / upgraded Number of parks / leisure facilities to be developed / upgraded Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
Number of community swimming pools to be developed / upgraded Number of libraries to be developed / upgradeddeveloped Number of museums / theatres and art galleries to be developed / upgraded Number of cemetries to be developed / upgraded Number of abbattoirs to be developed / upgraded Number of markets to be developed / upgraded Number of fire safety and emergency facilities to be developed / upgraded 12
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‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
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‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
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 municipal programmes
KZN286
Reason(s) for variation
Remedial action
DC28 ‐ uThungulu Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
DC28 ‐ uThungulu QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
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‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Roads and storm water:
‐ ‐ ‐ ‐ ‐ ‐
Transport: 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
‐ ‐ ‐
‐ ‐ ‐
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐
Access to Services: Water
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
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‐ ‐
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‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
Number of community halls to be developed / upgraded Number of sports fields and stadia to be developed / upgraded Number of parks / leisure facilities to be developed / upgraded Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
‐ ‐ ‐ ‐ ‐
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‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
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
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‐ ‐ ‐ ‐ ‐ ‐ ‐
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‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
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 municipal programmes
DC28
Reason(s) for variation
Remedial action
KZN291 ‐ Mandeni Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
KZN291 ‐ Mandeni QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
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‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Roads and storm water:
‐ ‐ ‐ ‐ ‐ ‐
Transport: 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
‐ ‐ ‐
‐ ‐ ‐
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐
Access to Services: Water
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐ ‐
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‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
Number of community halls to be developed / upgraded Number of sports fields and stadia to be developed / upgraded Number of parks / leisure facilities to be developed / upgraded Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
Number of community swimming pools to be developed / upgraded Number of libraries to be developed / upgradeddeveloped Number of museums / theatres and art galleries to be developed / upgraded Number of cemetries to be developed / upgraded Number of abbattoirs to be developed / upgraded Number of markets to be developed / upgraded Number of fire safety and emergency facilities to be developed / upgraded 12
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‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
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 municipal programmes
KZN291
Reason(s) for variation
Remedial action
KZN292 ‐ KwaDukuza Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
KZN292 ‐ KwaDukuza QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
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‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Roads and storm water:
‐ ‐ ‐ ‐ ‐ ‐
Transport: 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
‐ ‐ ‐
‐ ‐ ‐
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐
Access to Services: Water
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
‐
‐
‐
‐
‐
‐
‐
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‐
‐
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‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
Number of community halls to be developed / upgraded Number of sports fields and stadia to be developed / upgraded Number of parks / leisure facilities to be developed / upgraded Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
‐ ‐ ‐ ‐ ‐
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‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
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
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‐ ‐
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‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
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 municipal programmes
KZN292
Reason(s) for variation
Remedial action
KZN293 ‐ Ndwedwe Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
KZN293 ‐ Ndwedwe QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
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‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Roads and storm water:
‐ ‐ ‐ ‐ ‐ ‐
Transport: 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
‐ ‐ ‐
‐ ‐ ‐
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
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‐
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‐
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‐
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‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐
Access to Services: Water
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
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
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
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 municipal programmes
KZN293
Reason(s) for variation
Remedial action
KZN294 ‐ Maphumulo Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
KZN294 ‐ Maphumulo QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
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‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Roads and storm water:
‐ ‐ ‐ ‐ ‐ ‐
Transport: 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
‐ ‐ ‐
‐ ‐ ‐
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐
Access to Services: Water
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
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
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
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 municipal programmes
KZN294
Reason(s) for variation
Remedial action
DC29 ‐ iLembe Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
DC29 ‐ iLembe QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
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‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
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‐ ‐
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‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
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
‐ ‐ ‐
‐ ‐ ‐
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐
Access to Services: Water
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
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
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
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
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 municipal programmes
DC29
Reason(s) for variation
Remedial action
KZN431 ‐ Ingwe Statistical indicators on service delivery as at the beginning of 2015/16 (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
Distrcit Municipality
Sites Households hectares
3414 Households Households
Distrcit MunicipHouseholds Distrcit Households Municipality Number of households in formal areas receiving sewerage services Distrcit MunicipHouseholds Number of households living in informal areas receiving sewerage services Distrcit MunicipHouseholds Households Number of households in formal areas with kerb‐side refuse removal services (once a week) 401 Households Number of households living in informal areas with access to refuse removal
Number of households living in informal areas receiving water services
KZN431 ‐ Ingwe QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
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
8 3 ‐ 7 4 ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
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‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
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
‐ ‐ 3 1
‐ ‐ ‐
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
DM
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐ ‐
Access to Services: Water
Sewerage
Number of additional sanitation service points (toilets) to be installed for informal settlement dwellers
DM
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
Number of additional households to be provided with sewer connections 2
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
401 401 401 401 ‐ ‐ ‐ ‐
401 401
‐ ‐
‐ ‐
‐ ‐
‐ ‐
‐ ‐
‐ ‐
401 ‐ ‐ ‐ ‐ ‐
3 500 none 3 414 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 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
1 583 ‐ 3 414 none
‐ ‐ ‐ 3 414 3 414 ‐
‐ ‐ 3 414 3 414 ‐ ‐
‐ ‐ 3 414 ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐
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
‐ 8 5 ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐
Number of community swimming pools to be developed / upgraded Number of libraries to be developed / upgradeddeveloped Number of museums / theatres and art galleries to be developed / upgraded Number of cemetries to be developed / upgraded Number of abbattoirs to be developed / upgraded Number of markets to be developed / upgraded Number of fire safety and emergency facilities to be developed / upgraded 12
‐ 1 ‐ ‐ 2 2 ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐
‐
‐
‐
‐
‐
‐
77 ‐
‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Local Economic Development and Job Creation: Number of additional jobs to be created using the Expanded Public Works Programme guidelines and other municipal programmes
KZN431
77 77
Reason(s) for variation
Remedial action
KZN432 ‐ Kwa Sani 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
‐ ‐ ‐
1 286 1 286 1 286 ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐
KZN433 ‐ Greater Kokstad Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
KZN433 ‐ Greater Kokstad QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
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Roads and storm water:
‐ ‐ ‐ ‐ ‐ ‐
Transport: 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
‐ ‐ ‐
‐ ‐ ‐
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
‐
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‐
‐
‐
‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
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‐
‐
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Access to Services: Water
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
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Number of community halls to be developed / upgraded Number of sports fields and stadia to be developed / upgraded Number of parks / leisure facilities to be developed / upgraded Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
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‐ ‐
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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
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‐
‐
‐
‐
‐
‐
‐
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‐
‐
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 municipal programmes
KZN433
Reason(s) for variation
Remedial action
KZN433 ‐ Greater Kokstad Statistical indicators on service delivery as at the beginning of 2015/16 (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
9159 Sites 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
N/A N/A N/A N/A
hectares 0 9159 Households Households Households Households Households Households Households 10774 0 Households
KZN433 ‐ Greater Kokstad QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
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‐ ‐
KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
4 4 3.55 km's of c 3.5 km's of c3 ‐ ‐ ‐ ‐ ‐ ‐ 2 2 2.13 km's of c 1.2 km's ‐ 55m
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Invalid Input
KMs of new pedestrian walkways to be constructed Number of new bus terminals or taxi ranks to be constructed Number of new bus/taxi stops to be constructed 7
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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
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Invalid Input ‐ Invalid Input ‐
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Roads and storm water:
Invalid Input
‐ ‐ Invalid Input
Invalid Input
‐ ‐
Transport: ‐ ‐ ‐
‐ ‐
Access to Services: Water
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
‐
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‐
8 366 10 774 10 774 ‐ ‐
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10 774 ‐
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‐
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
93 4 352
‐ ‐ ‐ ‐ ‐ ‐
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
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2 1
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Local Economic Development and Job Creation: Number of additional jobs to be created using the Expanded Public Works Programme guidelines and other municipal programmes
KZN433
‐
100
Reason(s) for variation
Remedial action
KZN434 ‐ Ubuhlebezwe Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
KZN434 ‐ Ubuhlebezwe QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
‐ ‐ ‐ ‐
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Roads and storm water:
‐ ‐ ‐ ‐ ‐ ‐
Transport: 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
‐ ‐ ‐
‐ ‐ ‐
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
‐
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‐
‐ ‐
‐
‐
‐ ‐
Access to Services: Water
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
‐
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Number of community halls to be developed / upgraded Number of sports fields and stadia to be developed / upgraded Number of parks / leisure facilities to be developed / upgraded Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
‐ ‐ ‐ ‐ ‐
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‐ ‐ ‐ ‐ ‐
‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
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
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‐
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‐
‐
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 municipal programmes
KZN434
Reason(s) for variation
Remedial action
KZN435 ‐ Umzimkhulu Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
KZN435 ‐ Umzimkhulu QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 as per Annual Report 13
Variation
[13‐12] 14
QUARTERLY OUTPUTS Spatial Development and the Built Environment: ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
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‐ ‐
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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
‐ ‐ ‐
KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
‐ ‐ ‐ ‐ ‐ ‐ ‐
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‐ ‐
‐ ‐
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‐ ‐ ‐
‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
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
‐ ‐ ‐
‐ ‐ ‐
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
‐
‐
‐
‐
‐
‐
‐
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‐
‐
‐
‐
‐
‐
‐
‐
‐
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‐
‐
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
‐
‐
‐
‐
‐
‐
‐
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‐
‐
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‐ ‐
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‐ ‐ ‐ ‐
Number of community halls to be developed / upgraded Number of sports fields and stadia to be developed / upgraded Number of parks / leisure facilities to be developed / upgraded Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
‐ ‐ ‐ ‐ ‐
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‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
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
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‐
‐
‐
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‐
‐
‐
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‐
‐
‐ ‐
Access to Services: Water
Sewerage
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 municipal programmes
KZN435
Reason(s) for variation
Remedial action
DC43 ‐ Harry Gwala Statistical indicators on service delivery as at the beginning of 2015/16 (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 Households Households Households Households Households Households Households Households
DC43 ‐ Harry Gwala QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures
Backlog as at Target for 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Summary of Summary of beginning of 2015/16 as Actual Planned Planned Actual Actual Planned Actual Planned Actual Planned 2015/16 output per the output output output for output output output output output output as per SDBIP SDBIP as per SDBIP 2015/16. as per SDBIP as per SDBIP as per SDBIP
1
2
3
4
5
6
7
8
9
10
[3 + 5 + 7 + 9] 11
[4+6+8+10] 12
Actual output for 2015/16 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 Per centage 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 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 Title deeds transferred to eligible beneficiaries 11
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KMs of new paved roads to be built KMs of new gravelled roads to be built KMs of roads resurfaced/rehabilitated/resealed KMs of storm water drainage installed in addition to current ones
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Roads and storm water:
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Transport: KMs of new pedestrian walkways to be constructed Number of new bus terminals or taxi ranks to be constructed Number of new bus/taxi stops to be constructed 7
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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
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Access to Services: Water
Sewerage
Number of additional sanitation service points (toilets) to be installed for informal settlement dwellers
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Number of additional households to be provided with sewer connections 2
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Number of community halls to be developed / upgraded Number of sports fields and stadia to be developed / upgraded Number of parks / leisure facilities to be developed / upgraded Number of clinics to be developed / upgraded Number of pre‐schools / early childhood development centres to be developed / upgraded developed
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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
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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
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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
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Socio‐Economic Amenities ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
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Local Economic Development and Job Creation: Number of additional jobs to be created using the Expanded Public Works Programme guidelines and other municipal programmes
DC43
Reason(s) for variation
Remedial action
