ANNEXURES - Buffalo City
ANNEXURES - Buffalo City
ANNEXURES - Buffalo City
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Key Performance<br />
Areas (KPA)<br />
SERVICE DELIVERY<br />
AND BASIC<br />
INFRASTRUCTURE<br />
BCMM Objectives Specific Objectives Key Performance<br />
Indicators (KPI)<br />
BCMM 4: Sustainable<br />
infrastructure to<br />
support social and<br />
economic development<br />
(Accelerate the<br />
delivery of housing<br />
opportunities)<br />
To improve living conditions<br />
in BCMM Townships<br />
Implementation of Air<br />
Quality Management<br />
Plan<br />
Number of Biodiversity<br />
programmes implemented<br />
Number of projects<br />
implemented in accordance<br />
with Environmental<br />
Education Strategy<br />
Develop and Implement<br />
Township & CBD Regeneration<br />
Strategy<br />
Milestones towards<br />
resources mobilisation<br />
implementation plan<br />
Facilitate Green economy<br />
investment nodal plans<br />
by No of climate change/<br />
renewable energy projects<br />
implemented<br />
To plan for integrated<br />
sustainable human<br />
settlements<br />
Number of projects<br />
implemented to enhance<br />
labour competitiveness<br />
Number of layout plans<br />
completed.<br />
Portfolio of Evidence<br />
required<br />
Number of projects<br />
completed.<br />
Biodiversity Project<br />
Reports<br />
Close out reports as<br />
presented to Top Management<br />
and visual<br />
evidence.<br />
Situational Analysis<br />
of all Townships and<br />
CBD’s presented to<br />
Top Management as<br />
evidenced by Minute.<br />
Resource mobilisation<br />
plan<br />
No such projects<br />
implemented to date<br />
Training certificates<br />
issued per programme.<br />
Actual layout plan &<br />
motivation report for<br />
township establishment.<br />
Baseline Target 12/13<br />
Air Quality Management<br />
Plan<br />
10% Implementation<br />
2 4<br />
2 (International<br />
Coastal Cleanup)<br />
4<br />
0 Complete Situation Analysis of all<br />
Townships and CBDs<br />
MURP and DVRI<br />
Stakeholder’s database<br />
The indicator is<br />
intended to measure<br />
the number renewable<br />
energy and climate<br />
change projects<br />
implemented<br />
Duncan Village Skills<br />
Audit<br />
15 approved township<br />
establishments<br />
Develop resource mobilisation<br />
Implementation Plan<br />
Electricity logs<br />
3 (internship programmes, skills<br />
development programme and ICT<br />
centre project)<br />
4 completed layout plans ready<br />
for approval<br />
BUFFALO CITY METROPOLITAN MUNICIPALITY<br />
316 INTEGRATED DEVELOPMENT PLAN REVIEW 2012/13
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