Subcouncil resolution details
Subcouncil 10
Agenda item no
10SUB 13/10/2019
Subject
ANNUAL REVIEW OF ORGANISATIONAL PERFORMANCE MANAGEMENT SYSTEM (OPM)
Meeting date
Monday, October 21, 2019
Resolution
Recommend
Date closed
Wednesday, October 23, 2019
Resolution detail
that the process for the review of the Organisational Performance Management system be NOTED and that following comments be RECOMMENDED to the Executive Mayor together with the Mayco for submission to Council as part of the annual review process.
Five Year Corporate Scorecard 2017/18 to 2021/22
(2019/20 Year Review) |
|
SFA |
Objective |
Key Performance Indicator |
Baseline 1 |
Baseline2 |
Proposed Annual Targets |
|
|
2016/17 |
2017/18 |
2018/19 |
2019/20 |
2020/21 |
2021/22 |
|
|
SFA 3: CARING CITY |
3.1 Excellence in basic Service delivery |
3.G Number of human settlement opportunities (Top Structures) |
4837 |
3749 |
10000 |
15000 |
20000 |
25000 |
|
|
3.H Number of human settlement opportunities (Formal sites serviced) |
1189 |
4346 |
20000 |
25000 |
30000 |
35000 |
|
|
SFA 3: CARING CITY |
3.2 Mainstreaming basic service delivery to informal settlements and backyard dwellers |
3.I Number of water service points (taps) provided to informal settlements (NKPI) |
676 |
912 |
1000 |
2000 |
3000 |
4000 |
|
|
3.J Number of Sanitation service points (toilets) provided to informal settlements (NKPI) |
2085 |
4275 |
30000 |
40000 |
50000 |
60000 |
|
|
|
. |
|
Action: M Abass; S Makhuleni |
