Final Adopted IDP - KZN Development Planning

OPERATIONAL PLAN FOR THE 2012 / 2013 FINANCIAL YEAR
BASIC SERVICE DELIVERY AND INFRASTRUCTURE DEVELOPMENT
Focus Area Objective Performance Target Key Performance Indicators
Electricity
To eradicate all electricity
backlogs within a period of 8
years
Electrification of 500 households within
the Eskom licence area
‣ Ensure that committed funding from the Integrated
National Electrification Programme is available when
required (input)
‣ Monitor and record progress by the appointed
contractor in the electrification of the 500 households
(process)
‣ Completion of the electrification of 500 households by
30 June 2013 (output)
To provide an effective
electricity distribution
service within the licence area
of the Municipality
Full implementation of the planned
preventative maintenance programme for
the 2011 / 2012 financial year
‣ Number of occasions when the planned maintenance
activity was disrupted to deal with emergency electrical
faults (input)
‣ Percentage of planned preventative maintenance not
carried out (output)
Roads and
Storm Water
To provide access to
communities by the
development of an integrated
road network
Completion of the construction of the
White City Access Roads project
‣ Ensure that the committed MIG funding is available in
accordance with the agreed milestones (input)
‣ Monitor and record progress by the appointed
contractor in the construction of the White City
Access Roads project (process)
‣ Completion of the construction of the White City
Access Roads project by 31 March 2013 (output)
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