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Subcouncil resolution details

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

  1. 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;
  2. 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:
     
  3. Indicator 1B, Clearance certificates is the ultimate engagement with the public sector. NOT SUPPORTED
  4. 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
  5. 2B, Community satisfaction survey (score 1-5) – Safety and Security -SUPPORTED
  6. 3A, Community satisfaction survey (score 1 – 5) – City-wide-
  7. SUPPORTED
  8. 3G, Number of human settlements opportunities (top structures-SUPPORTED
  9. 3L, Number of service points provided to backyarders-
  10.  
  11. 3N, Number of sites in informal settlements: SUPPORTED
  12. Indicator 4A, passenger journeys per kilometre operated (MyCity)-SUPPORTED
  13. Indicator 4C, Total number of passenger journeys on MyCity-SUPPORTED
  14. Indicator 5C, Debt (total borrowings) to total operating revenue (NKPI) – SUPPORTED
  15. Indicator 5G, Debt (total borrowings) to total operating revenue (NKPI) – SUPPORTE
     
  16.    That the following measurements be introduced:
  17. 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.
  18. Measurement of photo graphic evidence based on the cleanliness indicator.
  19. Measurement of road safety.
  20. Measurement on traffic congestion.
  21. Measurement on the housing of street people.
  22. Measurement for Local Economic Growth per Subcouncil.
                                                                                                                  
 
FOR ACTION: LUCILLE JANSSENS
INFORMATION: AMELIA VAN RHYN

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