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 />
Provide effective and<br />
efficient Municipal Health<br />
Services to all BCMM<br />
communities<br />
To build a safe and resilient<br />
city through Disaster<br />
Management<br />
Number of waste<br />
minimisation projects<br />
initiated<br />
IWMP : Institute of Waste<br />
Management Plan<br />
Report on current Municipal<br />
Health services<br />
provided. (this should<br />
read - Progress towards<br />
the development of Municipal<br />
Health Services<br />
Plan)<br />
Milestones towards the<br />
review of the Disaster<br />
Management Policy<br />
To provide an efficent<br />
and responsive Fire &<br />
Rescure to all BCMM<br />
communities<br />
7 existing fire stations(<br />
This should read Fire<br />
& Rescue facilities<br />
constructed)<br />
To ensure a safe and<br />
secure environment<br />
within BCMM<br />
60 road blocks/special<br />
programs (this is<br />
a repeat of 116) This<br />
should be deleted as it is<br />
a repetition.<br />
Portfolio of Evidence<br />
required<br />
Baseline Target 12/13<br />
Reports from Unit 5 5<br />
Draft IWMP for<br />
2012/2013<br />
Progress towards<br />
the development of<br />
Municipal Health Services<br />
Plan (this should<br />
read - Municipal<br />
Health Services Plan )<br />
1 1<br />
Municipal Health Service<br />
Plan report. (This<br />
should read - Report<br />
on current Municipal<br />
Health services<br />
provided)<br />
Council approved Municipal<br />
Health Services Plan.<br />
Milestones towards<br />
the review of the<br />
Disaster Management<br />
Policy<br />
Fire & Rescue facilities<br />
constructed. (This<br />
should read - Consultants<br />
certification of<br />
hand over of station<br />
and initial allocation<br />
of equipment and<br />
manpower.)<br />
Number of measures<br />
implemented to reduce<br />
crime incidents<br />
in the metro<br />
Existing draft Disaster<br />
Management Policy<br />
Consultants certification<br />
of hand over of<br />
station and initial allocation<br />
of equipment<br />
and manpower. (This<br />
should read 7 existing<br />
Fire Stations)<br />
Monthly reports, Operational<br />
Plans, Duty<br />
Rosters<br />
Council resolution on adoption of<br />
the Reviewed Policy<br />
1 (Complete KWT) (Start Chalumna<br />
process)<br />
80<br />
BUFFALO CITY METROPOLITAN MUNICIPALITY<br />
311 INTEGRATED DEVELOPMENT PLAN REVIEW 2012/13
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