Annual Performance Plan 2009-10 - Co-operative Governance and ...

Facilitate water
quality samples
to all
municipalities.
Facilitate
Comprehensive
Infrastructure
Plans (CIP’s) to
all
Municipalities.
Facilitate basic
service delivery
on farms.
Facilitate the
construction of
15ML
purification
plant and 25ML
pipeline to
Delmas with
potable water
Facilitate the
roll out of the
water for all
flagship
Co-ordinate
the
implementati
on of the
Cabinet
resolution on
Nkomazi
interventions.
Co-ordination
of samples
and results
on water
quality.
Coordinate
Comprehensi
ve
Infrastructure
Plans (CIP’s)
to all
Municipalities
.
Coordinate
the provision
of basic
services
delivery on
farms.
Co-ordinate
the
construction
of 15ML
purification
plant and
25ML
pipeline to
Delmas with
potable water
Co-ordinate
the roll out of
the flagship
programme.
Number of
Infrastructure
Intervened and
constructed.
Number of VIP
interventions to
households
Number of
Projects
constructed on
the Nkomazi
intervention.
Number of
Municipalities
sampled for
water quality
Number of
Municipalities
with CIP’s
Number of
households
with access to
basic services
Adequate
supply of water
and spare
capacity to to
provide needs
up to 2025
Number of
municipalities
implementing
water for all
projects
- 5 5 4 3
- 32 000 32 000 10 000 20 000
- - 16 - -
- 18 18 18 18
- 21 21 21 21
- 5 000 5 000 4 000 3 000
- 1 2 - -
- 18 18 18 18
3.5. DISASTER MANAGEMENT
STRATEGIC GOAL
• Strengthening the capacity of municipalities to enable them to fulfill their
Constitutional and other legislative mandate
SPECIFIC POLICIES
• National Disaster Management Framework/Plan
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