FS Q1 Performance Indicators Master File - NT - 2015_16 KM

DC16 ‐ Xhariep 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

DC16 ‐ Xhariep 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

DC16

Reason(s) for variation

Remedial action

MAN ‐ Mangaung 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

MAN ‐ Mangaung 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 

                    ‐                      ‐                      ‐                      ‐                      ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐ 

                          ‐                              ‐   

                  ‐                    ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐ 

  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

MAN

Reason(s) for variation

Remedial action

FS161 ‐ Letsemeng 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

FS161 ‐ Letsemeng 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

FS161

Reason(s) for variation

Remedial action

FS162 ‐ Kopanong 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

FS162 ‐ Kopanong 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

                    ‐ 

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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 

                    ‐                      ‐                      ‐                      ‐                      ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐ 

                          ‐                              ‐   

                  ‐                    ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐ 

  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

FS162

Reason(s) for variation

Remedial action

FS163 ‐ Mohokare 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

FS163 ‐ Mohokare 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

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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

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐ 

                          ‐                              ‐   

                          ‐                              ‐   

                  ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐ 

                    ‐ 

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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

FS163

Reason(s) for variation

Remedial action

FS164 ‐ Naledi (Fs) 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

FS164 ‐ Naledi (Fs) 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

FS164

Reason(s) for variation

Remedial action

FS181 ‐ Masilonyana 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

FS181 ‐ Masilonyana 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

FS181

Reason(s) for variation

Remedial action

FS182 ‐ Tokologo 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

FS182 ‐ Tokologo 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

FS182

Reason(s) for variation

Remedial action

FS183 ‐ Tswelopele 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 

12461 Sites Households 398

398

hectares 146.22 12461 0 12461 398 11624 398 12461 0

Households Households Households Households Households Households Households Households

FS183 ‐ Tswelopele 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

N/A N/A N/A N/A N/A N/A N/A                     ‐                    398 N/A                     93

N/A N/A N/A N/A N/A N/A N/A

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

                    80                     1                     20                     38                     80

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                     3              1 462 N/A N/A N/A                   ‐  N/A N/A                 157

                  ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐ 

 Invalid Input 

 Invalid Input 

                  ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐ 

                    1                   ‐                    ‐                    ‐ 

                    1                   ‐                    ‐                    ‐ 

                           1                             1 

                  ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐ 

                          ‐                              ‐   

                  ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐ 

Invalid Input Invalid Input                    (3)             (1 462) Invalid Input Invalid Input Invalid Input                   ‐  Invalid Input Invalid Input                (157)

                    1                   ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐ 

                          ‐                              ‐   

                  ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐ 

 Invalid Input 

 Invalid Input 

 Invalid Input 

                           3 

 Invalid Input 

                    1 462 

 Invalid Input 

 Invalid Input 

 Invalid Input 

 Invalid Input 

 Invalid Input 

 Invalid Input 

                          ‐                              ‐     Invalid Input 

 Invalid Input 

 Invalid Input 

 Invalid Input 

 Invalid Input 

                       157 

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                     ‐ 

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

                  837                 837

                  ‐ 

                  ‐ 

                  ‐ 

                  ‐ 

                  ‐ 

                  ‐ 

                          ‐                              ‐   

                  ‐ 

                  ‐ 

N/A                   ‐                      1                   ‐                    ‐ 

                  ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐ 

 Invalid Input 

 Invalid Input 

 Invalid Input 

                           1 

                  ‐                    ‐                    ‐ 

Invalid Input                    (1)                   ‐ 

                  ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐ 

                          ‐                              ‐   

                  ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐ 

 Invalid Input 

                  ‐                    ‐                    ‐                    ‐                    ‐ 

Invalid Input                   ‐  Invalid Input Invalid Input Invalid Input

                  ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐ 

Invalid Input Invalid Input                   ‐  Invalid Input Invalid Input 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

                  837 N/A                       2 N/A                     ‐ 

N/A N/A

                          ‐                              ‐   

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

                    ‐                      10                     ‐                      ‐ 

                          ‐                              ‐                              ‐                              ‐                              ‐                              ‐   

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 

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

  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 

 Invalid Input 

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

FS183

                    ‐ 

The municipal EPWP project has not yet  commenced

Remedial action

FS184 ‐ Matjhabeng 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

FS184 ‐ Matjhabeng 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

FS184

Reason(s) for variation

Remedial action

FS185 ‐ Nala 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

FS185 ‐ Nala 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

FS185

Reason(s) for variation

Remedial action

DC18 ‐ Lejweleputswa 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

DC18 ‐ Lejweleputswa 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

DC18

Reason(s) for variation

Remedial action

FS191 ‐ Setsoto 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

FS191 ‐ Setsoto 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

FS191

Reason(s) for variation

Remedial action

FS192 ‐ Dihlabeng 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

32 723/ 37 729/ 37 468/  37 354 Sites Households

Number of households in formal areas with access to basic electricity

32  723

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

37 729 846 37 468

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 

hectares Households Households Households Households Households Households Households

37 354 Households

FS192 ‐ Dihlabeng QUARTERLY PERFORMANCE REPORTS ‐ 2015/16 Programme / Subprogramme / Performance Measures

Backlog as at beginning  Target for 2015/16  1st Quarter 1st Quarter  2nd Quarter  2nd Quarter  3rd Quarter  3rd Quarter of 2015/16 as per the Planned  Actual  Planned  Actual  Planned  Actual  SDBIP output  output  output  output output  output  as per SDBIP as per SDBIP as per SDBIP

1

2

3

4

5

6

7

4th Quarter  Planned output  as per SDBIP

8

4th Quarter  Summary of  Summary of  Actual  Planned  Actual  output  output  output for  as per SDBIP 2015/16. 

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:                   ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐ 

                                     26                                     ‐                                      ‐                                      ‐                                      ‐                                         2                                     ‐                                      ‐                                      ‐                                      ‐                                      ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐ 

                         26                            ‐   

                         225                   ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐                    ‐                  500                   ‐                      1                   ‐                    ‐ 

4.6km                                      ‐     Total no. of roads in  4.6km

4.6km 0km N/A 4.6km

1km

1km N/A 1km

1.2 km                   ‐  N/A 1.2 km

                  ‐                    ‐  N/A                   ‐ 

1.2 km                   ‐  N/A 1.2 km

                  ‐                    ‐  N/A                   ‐ 

1.2 km                                     ‐  N/A 1.2 km

                  ‐                    ‐  N/A                   ‐ 

 Invalid Input 

N/A 1km

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

 None   None   None 

N/A N/A N/A

                  ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐ 

                                    ‐                                      ‐                                      ‐ 

                  ‐                    ‐                    ‐ 

                          ‐                              ‐   

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

                                     ‐   

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

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

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

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

                  ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐ 

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

                  ‐                    ‐                    ‐                    ‐ 

Invalid Input                   ‐  Invalid Input Invalid Input

                          ‐                              ‐   

                  ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐ 

N/A

 Invalid Input 

 Invalid Input 

                  ‐ 

Invalid Input

N/A

 Invalid Input 

 Invalid Input 

                  ‐ 

Invalid Input

N/A

 Invalid Input 

 Invalid Input 

                  ‐ 

Invalid Input

                       549   Invalid Input 

                  ‐ 

Invalid Input

                 37 354                   37 354 

                    5 692                      5 692 

                  ‐                    ‐                    ‐ 

         (37 354)                    (7)             (5 692)

                  ‐ 

                          ‐                              ‐   

                  ‐ 

                  ‐ 

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

Roads and storm water:

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

 Invalid Input 

                          ‐                              ‐     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

                                     ‐   

                           ‐ 

Number of additional households to be provided with sewer connections 2

 VIP backlog 2329 

                         549                   ‐ 

N/A

N/A

N/A

N/A

N/A

‐

                  ‐ 

                  ‐ 

                249                   ‐ 

N/A

N/A

                                  300                   ‐ 

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

                                     ‐                      37 354           37 354           37 354                   ‐                    ‐                    ‐                    ‐                                      ‐                    ‐                                       ‐                                1                     1                     1                     1                     2                     1                     2                                        1                     2                                 1 423                       1 423              1 423              1 423              1 423              1 423              1 423              1 423                                1 423              1 423

                           4                             7 

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

 No backlog. New  connections done for  new dwellings  Backlog figures not  available                                 5 870   Backlog figures not  available 

                  ‐ 

                  ‐ 

                  ‐ 

                  ‐ 

                                    ‐ 

2 ‐ Bohlokong

                  ‐ 

                  ‐ 

                  ‐ 

                  ‐ 

100% installation

                  ‐ 

 Invalid Input 

                          ‐   

                  ‐ 

                  ‐ 

No projects No projects

                  ‐                    ‐ 

                  ‐                    ‐ 

                  ‐                    ‐ 

                  ‐                    ‐ 

                                    ‐                                      ‐ 

                  ‐                    ‐ 

                          ‐                              ‐   

                  ‐                    ‐ 

                  ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐ 

                                                                                                                                                                              

 ‐   ‐   ‐   ‐   ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐ 

                          ‐                              ‐   

                  ‐                    ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐ 

                                                                                                                                                                                                                                                    

 ‐   ‐   ‐   ‐   ‐   ‐   ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐ 

                          ‐                              ‐   

                          ‐                              ‐   

                  ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐ 

                132                   ‐ 

                  ‐ 

                                    ‐ 

                  ‐ 

                          ‐                           257 

                  ‐ 

               (257)

                  ‐ 

                  ‐ 

                          ‐                              ‐   

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                     1                   ‐ 

                  ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐ 

                           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

                                     ‐ 

                125                   ‐ 

Reason(s) for variation

FS192 ‐ Dihlabeng FS192

Remedial action

FS193 ‐ Nketoana 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 

5984 Sites 2982 Households hectares 288 2235 Households Households 19788 Households Households 19788 Households 0 Households Households 3496 5757 Households

FS193 ‐ Nketoana 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:                   ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐ 

                    1                   ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐ 

                    1                   ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐ 

                           1                             1 

                    1                     3                   ‐                      1                   ‐                      1                   ‐ 

 ‐                        3                     1                     1

 ‐                      ‐                    ‐                    ‐ 

 ‐                        3                     1                     1

                  ‐                    ‐                    ‐                    ‐ 

                          ‐   

                    1                   ‐                      1                   ‐                      1                   ‐ 

                  ‐                    ‐                      1                   ‐                      1                   ‐ 

                    1                   ‐                      1                   ‐                      2                   ‐ 

                           2                            ‐   

                  ‐ 

                  ‐ 

                  ‐ 

                  ‐ 

                739                   ‐ 

                960                   ‐ 

                  ‐                    ‐ 

                  ‐                    ‐ 

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

               9 884                 800                   ‐                      37                   ‐                    288                   ‐                    ‐                      ‐                    ‐                      11                   ‐                 2 982                   ‐                      ‐                    ‐                      ‐                    ‐                      ‐                    ‐                 1 326                   ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐ 

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

                    94                   171                     65                   140

                    2                     1                     3                     2

                  ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐ 

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

                  ‐                    ‐                    ‐                    ‐ 

                   (1)                    (3)                    (2)

                           4                            ‐   

                  ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐ 

                  ‐ 

                          ‐                              ‐   

                  ‐ 

                  ‐ 

                  ‐ 

                  ‐ 

                    1 699                            ‐   

                  ‐ 

                  ‐ 

                  ‐                    ‐ 

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

Roads and storm water:

                    3                   10                     6                     5

                    1                     1                     3                     2

                         10                             1                            ‐                               3                             5                             2 

TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE

TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE

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

                      4                     2                       8                     3                     10                     5

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

                    ‐ 

                           3                            ‐   

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

TRUE                   ‐ 

               1 699              1 699                     ‐                      ‐ 

                  ‐ 

               2 751              2 519

                  ‐ 

                  ‐ 

                  ‐ 

                820                   ‐ 

                  ‐ 

                          ‐                              ‐   

                  ‐ 

                  ‐ 

                739                   ‐ 

                960                   ‐ 

                    2 519                            ‐   

                  ‐ 

                  ‐ 

                  ‐                    ‐                    ‐ 

            (3 496)                  (60)             (5 757)

                  ‐                    ‐                    ‐                    ‐ 

               (145)                   ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐ 

                  ‐                     (6)                    (2)                   ‐                    ‐                    ‐                     (4)                   ‐                     (3)                   ‐                    ‐                    ‐ 

                 (88)

                  ‐ 

Solid Waste Management              3 496                   60              5 757

             3 496                   ‐                    60                   ‐               5 757                   ‐ 

                  ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐ 

                          ‐                        3 496 

                  145                 145                     ‐                      ‐                      ‐ 

                145                   ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐ 

                          ‐                           145 

  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 

                    ‐                      1                       3                     2                       4                     1                     ‐                      ‐ 

                  ‐                      3                   ‐                      1                   ‐                    ‐                    ‐ 

                  ‐                      3                     1                   ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐ 

                    1                     1                     1                   ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐ 

                           1                            ‐   

  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                     1                     ‐                      ‐                      1                     ‐                      ‐                      ‐ 

                  ‐                      3                   ‐                    ‐                      3                   ‐                    ‐                    ‐                    ‐ 

                  ‐                      1                   ‐                    ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐ 

                  ‐                      1                   ‐                      1                   ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐ 

                          ‐                              ‐   

                          ‐                              ‐   

                  ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐ 

                    ‐ 

                  88                   ‐ 

                  ‐ 

                  ‐ 

                  ‐ 

                  ‐ 

                  ‐ 

                          ‐                             88 

                  ‐ 

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

                    ‐                      ‐                      ‐ 

                          ‐                             60                            ‐                        5 757 

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                            1                             6                             1                             2                            ‐                              ‐                              ‐                              ‐   

                           1                             4                            ‐                              ‐                               1                             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

FS193

TRUE TRUE TRUE TRUE

                250

TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE

Remedial action

FS194 ‐ Maluti‐a‐Phofung 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

FS194 ‐ Maluti‐a‐Phofung 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

FS194

Reason(s) for variation

Remedial action

FS195 ‐ Phumelela 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 

11907 Sites 860 Households hectares 246 11907 0 12417 860 11277 0

Households Households Households Households Households Households Households

860 860 Households

FS195 ‐ Phumelela 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

                    ‐                      ‐                      ‐                      ‐                      ‐                        6                3 000                     ‐                      ‐                      ‐                 3 000

                  ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐               3 000

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

                  ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐               3 000

                  ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐ 

                          ‐                              ‐   

33Km                     4                     2                     2 8Km                   ‐                    ‐  17Km                   ‐                    ‐  1Km                   ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐ 

                           2                             2 

                  ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐ 

                          ‐                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐                        3 000 

                  ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐              (3 000)

                  ‐                    ‐                    ‐                    ‐ 

                   (2)                   ‐                    ‐                    ‐ 

Roads and storm water:

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

                          ‐                              ‐                              ‐                              ‐                              ‐                              ‐   

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

33Km                   ‐                      ‐                    ‐                      ‐                    ‐ 

                  ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐ 

                          ‐                              ‐   

                          ‐                              ‐   

                  ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐ 

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

                    ‐ 

                  ‐ 

                  ‐ 

                  ‐ 

                  ‐ 

                  ‐ 

                  ‐ 

                  ‐ 

                  ‐ 

                  ‐ 

                          ‐                              ‐   

                  ‐ 

                  ‐ 

                  960                   ‐ 

                  ‐ 

                  ‐ 

                  ‐ 

                  ‐ 

                  ‐ 

                  ‐ 

                  ‐ 

                  ‐ 

                          ‐                              ‐   

                  ‐ 

                  ‐ 

                          ‐                              ‐   

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

               1 800              1 080                   ‐ 

                  ‐ 

                  ‐ 

                  ‐ 

                  ‐ 

                  ‐ 

                  ‐ 

                  ‐ 

                          ‐                              ‐   

                  ‐ 

                  ‐ 

             12 417                     1                   ‐                      ‐                    ‐                    ‐                    880                     1                   ‐ 

                  ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐ 

                          ‐                              ‐   

                  ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐ 

             12 417                     28                     ‐                      52

             1 863                   ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐ 

                          ‐                              ‐   

                  ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐ 

  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                     ‐                      ‐                      ‐ 

                  ‐  30%                   ‐                    ‐                    ‐ 

                  ‐  30%                   ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐ 

                          ‐                              ‐   

                  ‐                    ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐ 

  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

                    ‐                      ‐                      ‐                      ‐                      ‐                      ‐                      ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐ 

                          ‐                              ‐   

                          ‐                              ‐   

                  ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐ 

                  134                   76                   76                   ‐ 

                  ‐ 

                  ‐ 

                  ‐ 

                  ‐ 

                  ‐ 

                  ‐ 

                         76                            ‐   

                  ‐ 

                  ‐ 

                  ‐ 

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                            0                            ‐                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐   

                          ‐                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐                              ‐   

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

FS195

Reason(s) for variation

Remedial action

FS196 ‐ Mantsopa 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

FS196 ‐ Mantsopa 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

FS196

Reason(s) for variation

Remedial action

DC19 ‐ Thabo Mofutsanyana 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

DC19 ‐ Thabo Mofutsanyana 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

DC19

Reason(s) for variation

Remedial action

FS201 ‐ Moqhaka 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

FS201 ‐ Moqhaka 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

                    ‐ 

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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 

                    ‐                      ‐                      ‐                      ‐                      ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐ 

                          ‐                              ‐   

                  ‐                    ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐ 

  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

FS201

Reason(s) for variation

Remedial action

FS203 ‐ Ngwathe 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

FS203 ‐ Ngwathe 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

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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

FS203

Reason(s) for variation

Remedial action

FS204 ‐ Metsimaholo 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

FS204 ‐ Metsimaholo 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

FS204

Reason(s) for variation

Remedial action

FS205 ‐ Mafube 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

FS205 ‐ Mafube 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

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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

FS205

Reason(s) for variation

Remedial action

DC20 ‐ Fezile Dabi 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

DC20 ‐ Fezile Dabi 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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                  ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐ 

                  ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐ 

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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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                  ‐                    ‐                    ‐                    ‐ 

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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

DC20

Reason(s) for variation

Remedial action