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CEMETERIES AND CREMATORIA |
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0 |
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5 |
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OBJECTIVE |
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10 |
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15 |
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To provide for cemeteries
and pauper burials. |
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20 |
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25 |
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30 |
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Description |
Estimate |
July |
August |
September |
October |
November |
December |
January |
February |
March |
April |
May |
June |
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35 |
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2005/2006 |
2005/2006 |
2005/2006 |
2005/2006 |
2005/2006 |
2005/2006 |
2005/2006 |
2005/2006 |
2005/2006 |
2005/2006 |
2005/2006 |
2005/2006 |
2005/2006 |
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40 |
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Expenditure - Budget |
R 0 |
R 0 |
R 0 |
R 0 |
R 0 |
R 0 |
R 0 |
R 0 |
R 0 |
R 0 |
R 0 |
R 0 |
R 0 |
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45 |
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Expenditure - Actual |
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50 |
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Capital Expenditure - Budget |
R 0 |
R 0 |
R 0 |
R 0 |
R 0 |
R 0 |
R 0 |
R 0 |
R 0 |
R 0 |
R 0 |
R 0 |
R 0 |
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55 |
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Capital Expenditure - Actual |
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60 |
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Income - Budget |
R 0 |
R 0 |
R 0 |
R 0 |
R 0 |
R 0 |
R 0 |
R 0 |
R 0 |
R 0 |
R 0 |
R 0 |
R 0 |
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65 |
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10 |
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Income - Actual |
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70 |
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Nett (Surplus)/Deficit - Budget |
R
0 |
R
0 |
R
0 |
R
0 |
R
0 |
R
0 |
R
0 |
R
0 |
R
0 |
R
0 |
R
0 |
R
0 |
R
0 |
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75 |
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20 |
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80 |
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30 |
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PERFORMANCE INDICATORS – WHAT |
Who |
Target date |
Performance |
ADD Costs |
30-Sep |
30-Dec |
31-Mar |
30-Jun |
30-Sep |
30-Dec |
31-Mar |
30-Jun |
Performance |
30-Sep |
30-Dec |
31-Mar |
30-Jun |
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AVERAGE PERFORMANCE |
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85 |
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40 |
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Measurement % |
To Budget |
Target % |
Target % |
Target % |
Target % |
Actual % |
Actual % |
Actual % |
Actual % |
Area |
Performance % |
Performance % |
Performance % |
Performance % |
Reason for performance status |
Remedial action takes |
Committee |
FOR THE YEAR |
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90 |
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50 |
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95 |
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60 |
| 1 |
To erect four
graves and one memorial needle before December 2005 |
Head: Community
Development |
30-Dec-05 |
10% |
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20 |
100 |
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100 |
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Org |
10% |
0% |
10% |
10% |
Appointment of
building contractor has been done and the tender process are completed |
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7.50% |
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100 |
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70 |
| 2 |
Ensure
that all correspondence marked out to the Community Development Segment
receives attention within three (3) working days after receipt from the
Registration office. |
Head:
Community Development |
Continuous |
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100 |
100 |
100 |
100 |
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Org |
0% |
0% |
0% |
0% |
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0.00% |
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80 |
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ACTUAL SCORE FOR THE VOTE |
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100 |
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TOTAL FOR THE VOTE - % |
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10% |
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Cemeteries
and Crematoria Vote Performance for September 2005 |
10.00% |
100.00% |
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CONVERTED TO 100% FOR
THE VOTE |
100.00% |
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Cemeteries
and Crematoria Vote Performance for December 2005 |
0.00% |
0.00% |
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Cemeteries
and Crematoria Vote Performance for March 2006 |
10.00% |
100.00% |
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Cemeteries
and Crematoria Vote Performance for June 2006 |
10.00% |
100.00% |
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Cemeteries
and Crematoria Vote Average Performance for the Year |
7.50% |
75.00% |
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