Objectives, Strategies, Indicators and targets - Buffalo City
Objectives, Strategies, Indicators and targets - Buffalo City
Objectives, Strategies, Indicators and targets - Buffalo City
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Priority Area Objective StrategyStrategy CodeIndicatorBaselineTargets2012/2013 2013/2014 2014/2015Project NameFire & RescueServicesLaw EnforcementServicesTraffic ServicesTo provide anefficient <strong>and</strong>responsive Fire& Rescue to allBCMMcommunitiesTo ensure a safe<strong>and</strong> secureenvironmentwithin BCMMTo ensure a safe<strong>and</strong> securetrafficenvironmentwithin BCMMProvision ofadequate Fire &Rescue facilities inBCMMImplementmeasures to reduce<strong>and</strong> prevent crimeincidents in BCMMProgress towardsthe establishmentof Metro PoliceImplementmeasures toimprove trafficsafetyBSDID12BSDID13BSDID14BSDID15Number of fire &rescue facilitiesbuiltNumber ofmeasuresimplemented toreduce crimeincidents in themetro%Progresstowards theestablishment ofMetro PoliceNumber ofmeasuresimplemented toreduce roadsafety7 fire stations 1 (CompleteKWT) (StartChalumnaprocess)60 roadblocks/specialprogramsCouncil resolutionon establishment ofMetro Police1 (Chalumna) 1 (Newl<strong>and</strong>s/Mcleantown area)80 80 100Applicationsubmitted to theMECStartestablishmentprocessMetro Police inplace80 100 measures 100 measures 120 measuresCoastal <strong>and</strong>Midl<strong>and</strong> FireStationKWT FireStationTsholomnqaFire StationAmenitiesTo provideadequateamenities to allBCMMcommunitiesDevelop anamenitiesmanagementmaster planImproveinfrastructure of allamenitiesBSDID15BSDID16% percentageprogress in thedevelopment ofthe master planNumber of newamenitiesdeveloped0 0 100% 0117 9 10 10 Development<strong>and</strong> upgradingof CemeteriesNumber ofamenitiesupgraded <strong>and</strong>refurbished44 20 19 20 Development<strong>and</strong> upgradingof CommunityHalls131
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