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 NameMechanicalWorkshopProvision ofeffectivemechanicalworkshopservicesIncrease capacity ofmechanicalworkshop servicesBSDID28% reduction indowntime of themechanicalworkshop40% (averageannual down time)30% (reduction ofdowntime)20% (reduction ofdown time)10% (reduction ofdown time)Fleet ServicesEffective <strong>and</strong>efficientutilization ofmunicipal fleetTo install FleetManagementSystemBSDID29Milestonestowards theinstallation <strong>and</strong>implementationof fleetmanagementsystemManual monitoringof vehiclesInstallation of theFleetManagementSystemImplementation ofthe FleetManagementSystemMonitoring theeffective usage ofthe fleetmanagementsystemInstallation ofFleetManagementSystemBCMM FleetKEY PERFORMANCE AREA 3: LOCAL ECONOMIC DEVELOPMENTEconomicDevelopmentTo develop <strong>and</strong>grow BCMMeconomyfocusing on thekey growthsectors whichincludeamongst others,Tourism,Agriculture,Manufacturing,Automotive,Implement skills<strong>and</strong> sectordevelopmentprogrammes togrow <strong>and</strong> supportthe economy inline with theProvincialIndustrial PolicyLED01Number ofeconomicempowermentprogrammesimplemented13 15 18 20136
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