ANNEXURES - Buffalo City

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Key Performance Areas (KPA) BCMM Objectives Specific Objectives Key Performance Indicators (KPI) Number of beneficiaries educated about home ownership Number of housing opportunities provided (Top Structure) BCMM 5: To be a well structured and capacitated institution that renders effective and efficient services to all by 2016 Number of upgraded (formalised) households living in informal settlements (Top Structure) Number of upgraded (formalised) households living in informal settlements (Internal Services) Backlog of informal housing units (Internal Services) Number of households allocated affordable social housing units Number of households allocated affordable rental housing units Portfolio of Evidence required Attendance register and photos Tick sheets, (Photos if required); Hand over Certificates, “Happy letters”. Tick sheets, (Photos if required); Hand over Certificates, “Happy letters”. Tick sheets, (Photos if required); Hand over Certificates, “Happy letters”. Tick sheets, (Photos if required); Hand over Certificates, “Happy letters” Print out from the Housing Demand Register. Delivery (status) Reports from Social Housing Institutions. Print out from the Housing Demand Register. Delivery (status) Reports from Social Housing Institutions. Baseline Target 12/13 0 4000 833 1483 595 1483 0 1850 0 1850 344 276 = new units 344 276 = new units BUFFALO CITY METROPOLITAN MUNICIPALITY 302 INTEGRATED DEVELOPMENT PLAN REVIEW 2012/13
Key Performance Areas (KPA) BCMM Objectives Specific Objectives Key Performance Indicators (KPI) Number of housing units completed (RDP) (Top Structure) Number of beneficiaries educated about home ownership Number of housing opportunities provided (Top Structure) BCMM 5: To be a well structured and capacitated institution that renders effective and efficient services to all by 2016 Number of upgraded (formalised) households living in informal settlements (Top Structure) Number of upgraded (formalised) households living in informal settlements (Internal Services) Backlog of informal housing units (Internal Services) Number of households allocated affordable social housing units Portfolio of Evidence required Tick sheets, (Photos if required); Hand over Certificates, “Happy letters”. Attendance register and photos Tick sheets, (Photos if required); Hand over Certificates, “Happy letters”. Tick sheets, (Photos if required); Hand over Certificates, “Happy letters”. Tick sheets, (Photos if required); Hand over Certificates, “Happy letters”. Tick sheets, (Photos if required); Hand over Certificates, “Happy letters” Print out from the Housing Demand Register. Delivery (status) Reports from Social Housing Institutions. Baseline Target 12/13 833 1483 0 4000 833 1483 595 1483 0 1850 0 1850 344 276 = new units BUFFALO CITY METROPOLITAN MUNICIPALITY 303 INTEGRATED DEVELOPMENT PLAN REVIEW 2012/13
Page 1 and 2: ANNEXURES Annexure A - IDP/Budget/P
Page 3 and 4: ANNEXURE A IDP/Budget PMS Review BU
Page 5 and 6: PHASE ACTIVITY RESPONSIBLE DEPARTME
Page 7 and 8: PHASE ACTIVITY RESPONSIBLE DEPARTME
Page 9 and 10: ANNEXURE B LIST OF IDP/BUDGET/ PMS
Page 11 and 12: PROVINCIAL GOVERNMENT NAME ORGANISA
Page 13 and 14: LOCAL GOVERNMENT NAME ORGANISATION
Page 15 and 16: GENERAL NAME ORGANISATION POSITION
Page 17 and 18: EDUCATION NAME ORGANISATION POSITIO
Page 19 and 20: ANNEXURE C WARD PRIORITY ISSUES BUF
Page 21 and 22: WARD NUMBER WARD 3 WARD 4 ISSUES RA
Page 23 and 24: WARD NUMBER WARD 8 WARD 9 WARD 10 I
Page 25 and 26: WARD NUMBER WARD 14 WARD 15 WARD 16
Page 27 and 28: WARD NUMBER WARD 19 WARD 20 ISSUES
Page 37 and 38: ANNEXURE D INSTITUTIONAL SCORECARD
Page 39 and 40: Key Performance Areas (KPA) MUNICIP
Page 41 and 42: Key Performance Areas (KPA) MUNICIP
Page 43: Key Performance Areas (KPA) MUNICIP
Page 47 and 48: Key Performance Areas (KPA) BCMM Ob
Page 55 and 56: Key Performance Areas (KPA) LOCAL E
Page 64: Makinwa Media • 043 722 3312

ANNEXURES - Buffalo City

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