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 />
Percentage reduction in<br />
unaccounted for electricity<br />
losses<br />
Number of unplanned<br />
electricity interruptions<br />
(exceeding 24 hours)<br />
Kilometers of roads &<br />
associated services<br />
gravelled<br />
Kilometers of roads<br />
surfaced<br />
Kilometers of existing<br />
roads & associated<br />
services maintained and<br />
rehabilitated<br />
Development of the<br />
BCMM Roads Masterplan<br />
Number of Bridge rehabilitated<br />
Kilometers of roads<br />
resurfaced<br />
Portfolio of Evidence<br />
required<br />
Reports and Analysis<br />
of data extracted from<br />
Eskom purchases and<br />
VENUS sales data.<br />
Consolidated spreadsheet<br />
data maintained<br />
by the Chief Revenue<br />
Protection Specialist<br />
Baseline Target 12/13<br />
12.57% as at end<br />
March 2012<br />
12% keep the losses within this<br />
bracket up or down 2 %<br />
Electricity logs plus per quarter Not to exceed 1 per quarter<br />
Road Production<br />
schedules.<br />
50 kms 50 kms of existing roads gravelled<br />
or regravelled.<br />
Production Schedules. 10 kms 15 kms<br />
Production Schedules. 550 kms 600 kms<br />
Master Plan prepared<br />
and adopted as evidenced<br />
by the minute<br />
of Council<br />
I bridge rehabilitated<br />
as evidenced by<br />
contract completion<br />
certificate<br />
Records of work done<br />
and recorded complaints<br />
attended to.<br />
Payment Certificates,<br />
Requisitions.<br />
No Master Plan established.<br />
Master Plan prepared and adopted<br />
as evidenced by the minute<br />
of Council<br />
1 (Westbank) I bridge rehabilitated as evidenced<br />
by contract completion<br />
certificate<br />
10 km 12km<br />
BUFFALO CITY METROPOLITAN MUNICIPALITY<br />
306 INTEGRATED DEVELOPMENT PLAN REVIEW 2012/13
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