WATER SERVICES
0
5
OBJECTIVE 10
15
The provision, storage and distribution of clean, healthy drinking water and the provision of irrigation water in certain town. 20
25
                            30
Description Estimate July August September October November December January February March April May June 35
  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 40
Expenditure - Budget R 462,000 R 38,500 R 38,500 R 38,500 R 38,500 R 38,500 R 38,500 R 38,500 R 38,500 R 38,500 R 38,500 R 38,500 R 38,500 45
Expenditure - Actual 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 50
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 55
Capital Expenditure - Actual                           60
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 65 10
Income - Actual 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 70
Nett (Surplus)/Deficit - Budget R 462,000 R 38,500 R 38,500 R 38,500 R 38,500 R 38,500 R 38,500 R 38,500 R 38,500 R 38,500 R 38,500 R 38,500 R 38,500 75 20
80 30
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       AVERAGE PERFORMANCE 85 40
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 90 50
  95 60
1 Kamiesberg Bulk Water supply - Feasibility Study & Environmental Impact Study by Jun 2006 Head: Infrastructure 30-Jun-06 2%   40 60 80 100 0        Org  0% 0% 0% 0% Additional funding was seek  from the DBSA     0.00% 100 100
2 Sanitation:Eradication of buckets completion of 2000 units Head: Infrastructure 30-Jun-06 10%   40 60 80 100 75        Org  10% 0% 0% 0% Progress beyond expectation     2.50%  
  Nourivier Upgrading of Bulk Water supply Head: Infrastructure 30-Dec-05 5%   50 100     45         5%       Project started late     1.13%  
3 Soebatsfontein reticulation Head: Infrastructure 30-Jun-06 5%   25 50 75 100 40         5%       Upgrading of the desalination plant as well as the reticulation are on good course     1.25%  
4 Ensure that all correspondence marked out to the Water Service Segment receives attention within three (3) working days after receipt from the Registration office. Head: Infrastructure Continuous 3%   100 100 100 100 100        Org  3% 0% 0% 0%       0.75%  
ACTUAL SCORE FOR THE VOTE  
TOTAL FOR THE VOTE - %   25% Water Service Vote Performance for September 2005 22.50% 90.00%  
CONVERTED TO 100% FOR THE VOTE 100.00% Water Service Vote Performance for December 2005 0.00% 0.00%
  Water Service Vote Performance for March 2006   0.00% 0.00%
Water Service Vote Performance for June 2006   0.00% 0.00%
Water Service Vote Average Performance for the Year 5.63% 22.50%