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 andresponsive Fire& Rescue to allBCMMcommunitiesTo ensure a safeand secureenvironmentwithin BCMMTo ensure a safeand securetrafficenvironmentwithin BCMMProvision ofadequate Fire &Rescue facilities inBCMMImplementmeasures to reduceand 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 (Newlands/Mcleantown area)80 80 100Applicationsubmitted to theMECStartestablishmentprocessMetro Police inplace80 100 measures 100 measures 120 measuresCoastal andMidland FireStationKWT FireStationTsholomnqaFire StationAmenitiesTo provideadequateamenities to allBCMMcommunitiesDevelop anamenitiesmanagementmaster planImproveinfrastructure of allamenitiesBSDID15BSDID16% percentageprogress in thedevelopment ofthe master planNumber of newamenitiesdeveloped0 0 100% 0117 9 10 10 Developmentand upgradingof CemeteriesNumber ofamenitiesupgraded andrefurbished44 20 19 20 Developmentand upgradingof CommunityHalls131
Priority Area Objective StrategyStrategy CodeIndicatorBaselineTargets2012/2013 2013/2014 2014/2015Project NameSettlementplanning & surveyTo plan forintegratedsustainablehumansettlementsPrepare TownshipEstablishment plansBSDID17Number of layoutplans completed.15 approvedtownshipestablishments4 completedlayout plansready forapproval3 approved layoutplans. 2completed layoutplans ready forapproval2 approved layoutplans. 2completed layoutplans ready forapprovalUpgrading ofSport &RecreationFacilitiesDVRI TownshipEstablishmentBCMM -TownshipEstablishmentMdantsaneTownshipEstablishmentEast BankRestitutionPrepare SurveyGeneral PlansBSDID18Number ofapproved generalplans2 3 3 3Spatial PlanningTo guide anintegratedspatialdevelopmentand growth inBCMM.Generate LocalSpatialDevelopmentFrameworksBSDID19Number ofcompleted localspatialdevelopmentframeworks10 approved LSDFs 2 completedLSDFs2 completedLSDFs2 completedLSDFsLocal SpatialDevelopmentFramework(LSDF)Updated AerialPhotographyBSDID20BCMM coveragewith updatedaerialphotographyAerial Photography2008Production ofupdated aerialphotography- - Updated AerialPhotography132
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Objectives, Strategies, Indicators and targets - Buffalo City

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