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 NameSolid WasteManagementTo provide anefficient <strong>and</strong>effective,collection <strong>and</strong>disposal of SolidWasteImplement aneffective wasteminimization plansBSDID09Number of wasteminimisationprojects initiated2 (3 Bag System atDV <strong>and</strong>Construction of BBCat Oriental Plaza(3 Bag System inDV) but nofunding availableestablishment ofcomposting plantin MdantsaneRoll Over of 3 BagSystem to allregions <strong>and</strong> BuyBack Centre,Establishment ofRecycling Drop OffPointsRoll over of theseprojects to allBCMM areasMilestonestowardsconstruction ofCentral WasteTransfer Station<strong>and</strong> relatedinfrastructureNumber of wastecells constructedat RoundhillL<strong>and</strong>fill site0 L<strong>and</strong>identification ,EnvironmentalImpactAssessment,L<strong>and</strong> acquisitionPlanningConstruction2 0 1 1Municipal HealthServices(Environmental)Provideeffective <strong>and</strong>efficientMunicipalHealth Servicesto all BCMMcommunitiesDevelop &implementMunicipal HealthServices DeliveryPlanBSDID10% progress madetowards thedevelopment ofMunicipal HealthServices Plan% Progress madetowards theimplementationof MunicipalHealth ServiceDelivery Plan0 100% CouncilapprovedMunicipal HealthServices Plan0 0 20%Implementation100% review 100% review100%ImplementationDisasterManagementTo build a safe<strong>and</strong> resilientcity throughDisasterManagementReview <strong>and</strong>implement theDisasterManagement Policyin line with DisasterManagement Act(2002)BSDID11Milestonestowards thereview of theDisasterManagementPolicyExisting draftDisasterManagementPolicyCouncilresolution onadoption of theReviewed Policyimplement policypriority areas forfirst yearimplement policypriority areas forsecond year130
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