ANNEXURES - Buffalo City

Key Performance
Areas (KPA)
BCMM Objectives Specific Objectives Key Performance
Indicators (KPI)
Kilometers of stormwater
drainage installed
To ensure that water and
sanitation systems are
adequately resourced,
well maintained and efficiently
functioning.
Increase number of
waste water treatment
works which comply
with green drop
certification
Retain four(4) Blue
Drop Status for
Umzonyana,Laing,Nahoon
and KWT Water treatment
works and decomission
and consolidate one(1)
borehole water supply
system (Winterstrand) into
Umzonyana Water Supply
System.
Reduction in the water
backlog in the number of
consumer units with access
to at least a potable
water supply
Progress towards accreditation
of the Scientific
Services Laboratory
Portfolio of Evidence
required
Records of work
done and completion
certificates. Payment
Certificates, Requisitions
Certification by Evaluating
authority.
Baseline Target 12/13
5km 5km
2 3 Assessments undertaken
Certification by Evaluating
authority.
Signed connection
forms and evidence of
the opening of a consumer
account within
the financial accounting
system within the
period under review.
Project Completion
Certificate
2 -existing Blue Drop
treatment works.
The Blue Drop Status
of Umzonyana WTW
and KWT Water Treatment
Works has been
retained and two Blue
Drop Status for Nahoon
and Laing Water
Treatment Works have
been received.
224923 in receipt of
services
Retain 4 Blue Drop Status and
decommission one borehole
scheme.
226012
Quality manual 20% 40% Development of Quality
Management System
BUFFALO CITY METROPOLITAN MUNICIPALITY
307 INTEGRATED DEVELOPMENT PLAN REVIEW 2012/13