Subcouncil resolution details
Subcouncil 2
Agenda item no
02SUB 17/2/2020
Subject
PROPOSED AMENDMENT TO THE 2017/2020 INTEGRATED DEVELOPMENT PLAN (IDP) - 2019/20 RELATED TO THE COUNCIL APPROVED MID-YEAR ADJUSTMENT BUDGET
Meeting date
Wednesday, February 19, 2020
Resolution
Recommend
Date closed
Friday, March 13, 2020
Resolution detail
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That the proposed amendments to the 2017-2022 Integrated Development Plan (IDP) – 2019/20 related to the Council approved mid-year adjustment budget BE NOTED;
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That the following comments and recommendations be made to the Executive Mayor together with the Mayoral committee for submission to Council with regards to the IDP, namely:
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Indicator 1B, Clearance certificates is the ultimate engagement with the public sector. NOT SUPPORTED
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Indicator 1C, It expressed the percentage of customers. The percentage does not give the exact amount; it needs to be expressed on the number of outstanding applications and not as a percentage. NOT SUPPORTED
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2B, Community satisfaction survey (score 1-5) – Safety and Security -SUPPORTED
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3A, Community satisfaction survey (score 1 – 5) – City-wide-
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SUPPORTED
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3G, Number of human settlements opportunities (top structures-SUPPORTED
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3L, Number of service points provided to backyarders-
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3N, Number of sites in informal settlements: SUPPORTED
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Indicator 4A, passenger journeys per kilometre operated (MyCity)-SUPPORTED
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Indicator 4C, Total number of passenger journeys on MyCity-SUPPORTED
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Indicator 5C, Debt (total borrowings) to total operating revenue (NKPI) – SUPPORTED
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Indicator 5G, Debt (total borrowings) to total operating revenue (NKPI) – SUPPORTE
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That the following measurements be introduced:
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Measurement of growth in terms of creation of Urban, to understand if growth is actually happening and follow to where the monies are used for development.
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Measurement of photo graphic evidence based on the cleanliness indicator.
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Measurement of road safety.
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Measurement on traffic congestion.
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Measurement on the housing of street people.
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Measurement for Local Economic Growth per Subcouncil.
FOR ACTION: LUCILLE JANSSENS
INFORMATION: AMELIA VAN RHYN