Lekwa Local Municipality 2013/14 - Co-operative Governance and ...

ISSUE DESIRED OUTCOME KEY PERFORMANCE INDICATOR KEY MILESTONESKPA 5: INFRASTRUCTURE AND SERVICE DELIVERYProvision of Basic ServicesBasic services to allhouseholds specifically inrural areas% of Households with Access to BasicServicesProfiling service delivery backlogsto confirm baseline for planningQuick win Projects – Quality ofInfrastructure and WorkmanshipComprehensive Infrastructure Plan –Investment FrameworkTreatment of Waste WaterCost of Infrastructure Raw MaterialAvailabilityBetter ProjectManagement andMonitoring of ContractorsEffective, Efficient andSustainable InfrastructureDevelopmentGreen Drop StatusComplianceIdentify and Register aSustainable Borrow PitDate for the Completion of Repairsand Maintenance of Infrastructure inRooikopen Ext 4Date for the Approval of TOR forInfrastructure PlanDate on which the Waste WaterTreatment Plant will be FullyFunctionalDate for the Identification of Land fora Borrow Pits Identify of Problem Areas Cost the Maintenance Required Tender the Work Appoint Project Manager Appoint Contractor Commence Work Complete Work Approval of TOR Consultation on Plan Draft Plan Council Approval of Plan Sourcing External Funds Allocate Fund in Budget Commission Work on Plant Engage DWAIdentification of Land 2) FeasibilityStudy 3)Obtain Registration Certificate4) Commission work on plantShift fundsAccess – Freeway between Secunda andStandertonImproved Access for RoadTravel between Secundaand StandertonDate for the Presentation of the LLMReport on Freeway between Secundaand StandertonApproval of a ReportPresentation of Report toStakeholders139 | P a g e - F i n a l I n t e g r a t e d D e v e l o p m e n t P l a n 2 0 1 3 / 2 0 1 4