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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 NameReduction in thewater backlog inthe number ofconsumer unitswith access to atleast a potablewater224 923 226012 227412 228912 Bulkwatersupply toCoastal Villages(Ward 31 <strong>and</strong>33)% progresstowardsaccreditation ofthe ScientificServicesLaboratory20% 40%Develop QualityManagementSystem60%Develop QualityManagementSystem80%Develop QualityManagementSystemImplementation ofwater conservation<strong>and</strong> dem<strong>and</strong>managementstrategiesBSDID08Reduction in thesanitation backlogin the number ofconsumer unitswith access to atleast a basic levelof sanitation% reduction ofunaccounted forwater in terms ofsystems losses142369 144219(1850 units)146519(2300 units)148519)(2000 unitRural Sanitation40% 35% 30% 25% Implementationof WaterConservation<strong>and</strong> Dem<strong>and</strong>Management(Dimbaza, DuncanVillage,Mdantsane,Reeston,SceneryPark,Nompumelelo,Mzamomhle,Sweetwaters,Phakamisa,Zwelitsha)129

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