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U. 2 Site KPAIndicator OriginOIncrease in no. of households with access to basic level of solid waste removalNationalStanding Committee^No. of projects towards implementation of the Integrated Waste Management Turnaround Strategy IDP1Milestones towards establishment of new cemetries!Final Environmental authorisation. Completed EIA & land rezoningBEIA, Rezoning on land to cemetery, appointment of service providerA% Implementation of the Integrated Environmental Management Plan IEMP reports Quarterly 50%-(1) CZMP adopted (2) MOSS developed and to be tabled to council (3) Climate Change Strategy Developed (4)Environmental Education Strategy Developed6% progress on processes to regain the Blue Flag Status$Monthly water quality sample reportsMonthlyIDP/SOCA/Infrastructure Development and service deliveryLocal Economic Development(Good Governance and Public ParticipationBCM 4 BCM creates an enabling environment for an economy that is growing, diversifying, generating increasing number of sustainable employment opportunities and contributing to increased incomes and equalityxBCM 1 Local, Provincial & National stakeholders support and work together to achieve the vision for Buffalo CityNumber of community halls builtBCM 5 Buffalo City is well structured, efficient and suports sustainable human settlements, thus enabling residents to meet their physical, social, developmental, environmental, cultural & psychological needs. (live, work & play)BCM6 BCM has a safe, healthy and sustainable environment protected for the benefit of present and future generations through securing ecologically sustainable development and use of natural resources, whilst promoting justifiable social and economic developmentBCM6 BCM has a safe, healthy and sustainable environment protected for the benefit of present and future generations through securing ecologically sustainable development and use of natural resources, whilst promoting justifiable social and economic developmentObjectives & StrategiesMeasurement sourceTarget Q1Actual Target Achieved Rating KeyReason for DeviationCorrective ActionF10%. Application for Pilot Blue Flag Status submitted on the 30/09/10.*delay in capital budget roll over release Work commenced but not completed no funding%Procurement procedures to be followedNot yet achieved No funding(Tender has been delayed by SCM processesEIntervention by Acting Director: Community to facilitate the process 42 (Purchase of street bins & Formalising nightshift)1There is no MONCOM Chairperson as per requirementFAwaiting for Council to approve the appointment of MONCOM Chairperson )External Service Provider to be appointed0Funding Frozen Target Q25 Submission of notice of intent. Public ParticipationDesign and Tender Processes .50% Climate Change Strategy adopted by Council(8 drop off points have been constructed n4 ( 6 Refuse Compactor Trucks have been acquired for Inland Region; 3 Bag Pilot Project implemented in Quigney Vote BlockedFinance to unblock the voteIDelaying Capital Budet roll over release and Capital Budget still frozen -Work has begun on projects and still on going)Awaitng SCM to appoint a service provider8A Meeting will be convened between SCM & the Department.MOSS adopted by Council0Pending Moss finalisation incorporation into GISeFunding has not been received from National Department of Environmental Services and Economic AffairsLate release of fundingr 6 67w9v:L<K=a?` hAg DEOGNHUJTccJ||Xؓ}A} 00_)ef[$ -}A} 00_)ef[$ -}A} 00_)ef[$ -}A} 00_)ef[$ -}A} 00_)ef[$ -}A} 00_)ef [$ -}A} 00_)L[$ -}A} 00_)L[$ -}A} 00_)L[$ -}A} 00_)L[$ -}A} 00_)L[$ -}A} 00_)L [$ -}A} 00_)23[$ -}A} 00_)23[$ -}A} 00_)23[$ -}A} 00_)23[$ -}A}  00_)23[$ -}A}! 00_)23 [$ -}A}" 00_)[$ -}A}# 00_)[$ -}A}$ 00_)[$ -}A}% 00_)[$ -}A}& 00_)[$ -}A}' 00_) [$ -}A}( 00_)[$ -}}) }00_)[$ -##0.  }}* 00_)[$ -???##0.??? ??? ???}-}/ 00_)}A}1 a00_)[$ -}A}2 00_)[$ -}A}3 00_)?[$ -}A}4 00_)23[$ -}-}5 00_)}}7 ??v00_)̙[$ -##0.  }A}8 }00_)[$ -}A}9 e00_)[$ -}x}:00_)[$##  }}; ???00_)[$???## ???  ??? ???}-}= 00_)}U}> 00_)[$## }-}? 00_)M 20% - Accent1 ef %M" 20% - Accent2 ef %M& 20% - Accent3 ef %M* 20% - Accent4 ef %M. 20% - Accent5 ef %M2 20% - Accent6  ef %M 40% - Accent1 L %M# 40% - Accent2 L湸 %M' 40% - Accent3 L %M+ 40% - Accent4 L %M/ 40% - Accent5 L %M3 40% - Accent6  Lմ %M 60% - Accent1 23 %M$ 60% - Accent2 23ٗ %M( 60% - Accent3 23֚ %M, 60% - Accent4 23 %M0 60% - Accent5 23 %M4 60% - Accent6  23 %AAccent1 O %A!Accent2 PM %A%Accent3 Y %A)Accent4 d %A-Accent5 K %A1Accent6  F %9Bad  % Calculation  }%  Check Cell  %????????? ??? 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