APPROVED IDP DOC 2011-16.BA PHALABORWA.pdf

temporary jobs were created against the target of 200 permanent and 750 temporary. % outstanding
service debtors did not reach the target of 50%.
With regard to SDBIP and LSDBIP performance, Corporate Services Directorate and the Office of the
municipal manager exceeded targets in all the four quarters, whereas the rest of the directorates only
managed to reach their performance targets.
Interventions on priority needs per ward:
An analysis of the extent of municipal interventions on ward priorities revealed the following:
Ward Priority Need % Intervention
1 Water, sanitation, electricity 60%
2 Water, bridge and culverts, job creation, clinics 40%
3 Streets, cemetery, residential sites, job creation 40%
4 Electrification, water, transport/roads,
formalization of settlements
5 Sewerage, water, electricity, refuse removal, road
maintenance
6 Cemetery, electrification, culverts, speeds humps,
new sites
7 Street lights, roads, new sites, recreational
facilities, storm water
60%
100%
40%
8 Water, roads, cemetery, library 40%
9 Roads, water, bridge, cemetery 20%
10 Water, electrification, roads, houses, culverts 80%
0%
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