APPROVED IDP DOC 2011-16.BA PHALABORWA.pdf

perspective reached target. Ensure environmental sustainability scored 3.85, to maintain and upgrade
municipal assets and services scored 3.43, Develop effective and sustainable stakeholder relationships and
partnerships scored 3 and to develop and implement integrated management and governance systems
scored 3.29 which resulted in an overall score in this perspective of 3.39. In the learning and growth
perspective the strategic objective to attract, develop and retain human capital scored 3.51 which resulted
in the same score for this perspective
With regard to the overall performance of the strategic scorecard and the SDBIP and LSDBIP, the overall
performance per quarter can be broken down as follows:
September 09 December 09 March 2010 June 2010
Overall Performance 3.20 3.01 2.83 3.04
Strategic 3.18 3.45 3.04 3.11
SDBIP & LSDBIP 3.22 2.57 2.61 2.97
Table C. 1: Annual Performance
Strategic scorecard performance exceeded target in all four quarters, but SDBIP and LSDBIP exceeded
target in the first quarter but did not reach target for the rest of the quarters
Performance with regard to the National Key Performance Indicators is as follows:
% municipal budget used for WSP the target of 1% was reached, % households with access to solid waste
removal, the target was exceeded from 54.57% to 66.74%, % households with access to electricity in town
the target of 100% was reached, % households with access to free basic water the target of 51% was
exceeded to 85% and the number of households with access to free basic electricity, the target of 6000
households was reached. % Capital spending on projects in IDP also reached the target of 100%. Annual
revenue received for services exceeded the target of R270, 000,000 to R285,000,000. Two national
indicators did not reach target, number of jobs created through LED and EPWP, only 13 permanent and 361
172