ANNEXURES - Buffalo City

Key Performance
Areas (KPA)
BCMM Objectives Specific Objectives Key Performance
Indicators (KPI)
Reduction in the sanitation
backlog in the number
of consumer units
with access to at least a
basic level of sanitation
% reduction in unaccounted
for water in
terms of systems losses.
To ensure that water and
sanitation systems are
adequately resourced,
well maintained and efficiently
functioning.
Number of formal
domestic customers
receiving water services
Number of water
services points installed
for informal settlements
dwellers within a 200m
radius
Number of new households
(RDP) provided
with water connections
Backlog of consumer
units provided with a
basic level of potable
water above RDP
Portfolio of Evidence
required
Monthly sanitation
statistical report, payment
cerificates
Baseline Target 12/13
142 369 + 3772[
11/12 target] = [146
141] as 30 June 2012
146 141 + 1850 = [147 991] as
30 June 2013 (1850 units)
Monthly statistical
records of purchases
and sales. Water Conservation
and Demand
Management Report.
Existing level of unaccounted
for water =
47%
BCMM water statistics 109275 1483
Reduction from 47% to 40%
Completion certificate/
Water layout plan
778 30
Signed connection
forms and evidence of
the opening of a consumer
account within
the financial accounting
system. Project
completion certificate.
Linked to housing
delivery
0 1483 (actual number of connections
is dependent on housing
delivery )
0 1483 (actual number of connections
is dependent on housing
delivery )
BUFFALO CITY METROPOLITAN MUNICIPALITY
308 INTEGRATED DEVELOPMENT PLAN REVIEW 2012/13