Final Adopted IDP - KZN Development Planning
Final Adopted IDP - KZN Development Planning
Final Adopted IDP - KZN Development Planning
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Focus Area Objective Performance Target Key Performance Indicators<br />
Roads and<br />
Storm Water<br />
To provide access to<br />
communities by the<br />
development of an integrated<br />
road network<br />
Completion of the construction of the<br />
Mahlabathini Town Access Roads project<br />
‣ Ensure that committed MIG funding is available in<br />
accordance with the agreed milestones (input)<br />
‣ Monitor and record progress by the appointed<br />
contractor in the construction of the Mahlabathini<br />
Town Access Roads project (process)<br />
‣ Completion of the construction of the Mahlabathini<br />
Town Access Roads project by 31 March 2013 (output)<br />
Completion of the Rehabilitation of the<br />
Unit B South Access Roads Project with<br />
MIG funding<br />
‣ Ensure that committed MIG funding is available in<br />
accordance with the agreed milestones (input)<br />
‣ Monitor and record progress by the appointed<br />
contractor in the Rehabilitation of the Unit B South<br />
Access Roads project (process)<br />
‣ Completion of the Rehabilitation of the Unit B South<br />
Access Roads project by 30 June 2013 (output)<br />
Maintenance and upgrading of<br />
the road and storm water<br />
network within the<br />
Municipality<br />
Full implementation of the quarterly road<br />
patching and storm water catch pit<br />
clearance programme<br />
‣ Revise and update quarterly road patching and storm<br />
water catch pit clearance programme (input)<br />
‣ Number of occasions per quarter when the programme<br />
was not adhered to as a percentage of the total man<br />
days for the quarter (output)<br />
152
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