ANNEXURES - Buffalo City
ANNEXURES - Buffalo City
ANNEXURES - Buffalo City
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Key Performance<br />
Areas (KPA)<br />
BCMM Objectives Specific Objectives Key Performance<br />
Indicators (KPI)<br />
Number of households<br />
allocated affordable<br />
rental housing units<br />
Number of housing units<br />
completed (RDP) (Top<br />
Structure)<br />
Number of new households<br />
(RDP) provided<br />
with electricity connections<br />
Number of informal<br />
dwellings provided with<br />
the basic service level of<br />
electricity<br />
To provide an accessible<br />
all weather BCMM road<br />
network<br />
Number of households<br />
provided with access to<br />
Free Basic Electricity<br />
Number of renewable<br />
energy investment<br />
projects facilitated by<br />
BCMM<br />
Number of kW produced<br />
by alternative energy<br />
sources<br />
Portfolio of Evidence<br />
required<br />
Print out from the<br />
Housing Demand Register.<br />
Delivery (status)<br />
Reports from Social<br />
Housing Institutions.<br />
Tick sheets, (Photos if<br />
required); Hand over<br />
Certificates, “Happy<br />
letters”.<br />
Signed connection<br />
forms and evidence<br />
of the opening of a<br />
consumer account<br />
within the financial<br />
accounting system<br />
within the period<br />
under review.<br />
300 this target can<br />
only be met if a area<br />
within Duncan Village<br />
can be identified that<br />
meets the Electrification<br />
cretiria<br />
Indigent Register as<br />
compared with the<br />
Financial Accounting<br />
billing records.<br />
Evidence of new<br />
initiatives facilitated<br />
by the Municipality.<br />
Energy Statistical<br />
records.<br />
Baseline Target 12/13<br />
344 276 = new units<br />
833 1483<br />
1200 1500<br />
0 300<br />
62500 64000<br />
2 2<br />
300 kW. 600kW<br />
BUFFALO CITY METROPOLITAN MUNICIPALITY<br />
304 INTEGRATED DEVELOPMENT PLAN REVIEW 2012/13
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