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In addition, the transformation strategies will also issues of improving key business processes such as licensing, testing centres etc.\6 The average time refers to the time a call is made, dispatched and arrival to the incident Financial Management Report LNumber of establishments visited and evacuation drills conducted per quarter)No. of prosecutions in respect of by laws>% functionality of established air quality monitoring stationsAir monitoring data8% variance over-expenditure against the operating budgetManagement Report from clinics*Number of unroadworthy vehicles prosecutedManagement Report3Number of road safety awareness compaigns conducted<Number of response and recovery exercises conducted per yearMonthly<SERVICE DELIVERY & BUDGET IMPLEMENTATION PLAN FOR 2010/2011 Target 10/11c% compliance in terms of the internal processes of submitting monthly Capital Vote Reconcilitations.maintain availability of medication in clinics!No. of fixed clinics offering HCTKPAIndicator OriginIDPNationalH% progress made towards the development of a Air Quality Management Plan(Good governance and Public Participation/Infrastructure Development and service delivery,Municipal Financial Viability and Management"% of Pregnant Women tested for HIVHIV statistics register/No. of early warning weather stations installedCompletion certificateFinish procurement9Establish a learners licence testing station in Mdantsane*Finalisation of land issue and draw a plan Construction .Establish a Fire Station in King Williams TownCertificate of Certification/Appointment of professional team and Contractor Earth WorksW% progress towards the installation and operation of a CCTV system at Highway Mdantsane>100% (Cameras & control rooms operational & personnel trained)G25% (Contract awarded, Tenderer on site and preparatory work commenced)Documented DatabaseBCM 2 Effective, efficient, co-ordinated financial management and increased revenue - enabling BCM to deliver its mandate*. BCM 6 BCM has a safe, healthy, & sustainable environment protected for the benefit of present and future generations through securing ecologically sustainable development and use natural resources, whilst promoting justifiable social and economical development6% progress towards adoption of noise by-law by CouncilVNo. of Daycare Centres inspected to ensure compliance to Health and Safety RegulationsaNo. of formal food establishments inspected to ensure compliance to Health and Safety RegulationsbNo. of accomodation establishments inspected to ensure compliance to Health and Safety RegulationsZNo. of funeral undertakers inspected to ensure compliance to Health and Safety Regulations_% progress in developing a draft Disaster Management Policy Framework & Implementation StrategyVNumber of special risk plans reviewed or compiled to ensure compliance with SANS codes#DIRECTORATE: HEALTH & PUBLIC SAFETYActual Target Achieved Rating KeyReason for DeviationCorrective ActionNilRestarted acquisition process.No funding at present.Awaiting funding.Land Identified Architectural work in progress SIGNATUREyRoll-over budget approved by Council on 17/09/2010. Finance informed departments on 23/09/2010 to proceed with projects.87.8%;Provincial Depot Stock outs. Challenges with SCM processes.rProvincial Dept to resolve the stock out problems. Resolve issues currently being experienced with SCM processes.Proceeding with projectZ1 Over-expenditure in the Operating Budget should only occur within legislated parametersQ2Completion of constructionConstruction phase:50% (Installation of cabling, masts & CCTV infrastructure)(Roll over funding released on 23/9/2010.-Informal bid for service provider advertised.Restarted acquisition process.JLate release of roll over budget.Original requisition not processed by SCMN/APlans finalisedDelay in processes eg rezoning,Finalisation of land. Availability of budgetFinalised landkRoll over funding released on 23/9/2010 and funding of CRR blocked funded projects released 9 December 2010OSpecifications have been drawn up in interim and submitted to BSC of 23/12/2010l2010/2011 SDBIP 2ND QUARTER REPORTING: DIRECTORATE OF HEALTH & PUBLIC SAFETY: PERUSED BY DIRECTOR: V.R LWANA)Follow up with Executive Support ServicesRequest for international funding submitted through Executive Support Services in 1st Quarter - awaiting outcome thereof as funding is required for the appointment of an external service provider to develop an AQMP as required by the National Environmental Management Act(NEMA)EFigures are for Oct & Nov only. 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vA??spacerPicture 226spacerU]&D`l< H vA??spacerPicture 227spacerU]&D`x< H vA??spacerPicture 228spacerU]&D`< H vA??spacerPicture 229spacerU]&D`< H vA??spacerPicture 230spacerU]&D`< H vA??spacerPicture 231spacerU]&D`< H vA??spacerPicture 232spacerU]&D`< H vA??spacerPicture 233spacerU]&D`< H vA??spacerPicture 234spacerU]&D`̌< H tA??spacerPicture 10spacer 2 Y2]&D`؍< H tA??spacerPicture 20spacer 2 Y2]&D`䎶< H tA??spacerPicture 30spacer 2 Y2]&D`< H tA??spacerPicture 40spacer 2 Y2]&D`89< H tA??spacerPicture 50spacer 2 Y2]&D`9< H tA??spacerPicture 60spacer 2 Y2]&D`P< H tA??spacerPicture 70spacer 2 Y2]&D`Q< H tA??spacerPicture 80spacer 2 Y2]&D`< H tA??spacerPicture 90spacer 2 Y2]&D`< H vA??spacerPicture 100spacer 2 Y2]&D`< H vA??spacerPicture 120spacer 2 Y2]&D`< H vA??spacerPicture 130spacer 2 Y2]&D`< H vA??spacerPicture 140spacer 2 Y2]&D`L < H vA??spacerPicture 274spacer 2 2]&D`LL < H vA??spacerPicture 275spacer 2 2]&D`XL < H vA??spacerPicture 276spacer 2 2]&D`dL < H vA??spacerPicture 277spacer 2 2]&D`pL < H vA??spacerPicture 278spacer 2 2]&D`|L < H vA??spacerPicture 279spacer 2 2]&D`L < H vA??spacerPicture 280spacer 2 2]&D`L < H vA??spacerPicture 281spacer 2 2]&D`L < H vA??spacerPicture 282spacer 2 2]&D` L < H vA??spacerPicture 283spacer 2 2]&D` L < H vA??spacerPicture 284spacer 2 2]&D` L < H vA??spacerPicture 285spacer 2 2]&D` L < H vA??spacerPicture 286spacer 2 2]&D` L < H rA??spacerPicture 9spacer 2 Y2]&D`L < H tA??spacerPicture 19spacer 2 Y2]&D`L < H tA??spacerPicture 29spacer 2 Y2]&D`L < H tA??spacerPicture 39spacer 2 Y2]&D`L < H tA??spacerPicture 49spacer 2 Y2]&D`L < H tA??spacerPicture 59spacer 2 Y2]&D`L < H tA??spacerPicture 69spacer 2 Y2]&D`L < H tA??spacerPicture 79spacer 2 Y2]&D`(L < H tA??spacerPicture 89spacer 2 Y2]&D`4L < H tA??spacerPicture 99spacer 2 Y2]&D`@L < H vA??spacerPicture 119spacer 2 Y2]&D`LL < H vA??spacerPicture 129spacer 2 Y2]&D`XL < H vA??spacerPicture 139spacer 2 Y2]&D`dL < H vA??spacerPicture 248spacer 2 2]&D`pL < H vA??spacerPicture 249spacer 2 2]&D`|L < H vA??spacerPicture 250spacer 2 2]&D`L < H vA??spacerPicture 251spacer 2 2]&D`L < H vA??spacerPicture 252spacer 2 2]&D` L < H vA??spacerPicture 253spacer 2 2]&D`!L < H vA??spacerPicture 254spacer 2 2]&D`"L < H vA??spacerPicture 255spacer 2 2]&D`#L < H vA??spacerPicture 256spacer 2 2]&D`$L < H vA??spacerPicture 257spacer 2 2]&D`%L < H vA??spacerPicture 258spacer 2 2]&D`&L < H vA??spacerPicture 259spacer 2 2]&D`'L < H vA??spacerPicture 260spacer 2 2]&D`)L < I vA??spacerPicture 261spacer 2 Y2]&E` *L < I vA??spacerPicture 262spacer 2 Y2]&E`+L < I vA??spacerPicture 263spacer 2 Y2]&E`$,L < I vA??spacerPicture 264spacer 2 Y2]&E`0-L < I vA??spacerPicture 265spacer 2 Y2]&E`<.L < I vA??spacerPicture 266spacer 2 Y2]&E`H/L < I vA??spacerPicture 267spacer 2 Y2]&E`T0L < I vA??spacerPicture 268spacer 2 Y2]&E``1L < I vA??spacerPicture 269spacer 2 Y2]&E`l2L <  I vA??spacerPicture 270spacer 2 Y2]& E`x3L <  I vA??spacerPicture 271spacer 2 Y2]& E`4L <  I vA??spacerPicture 272spacer 2 Y2]& E`5L <  I vA??spacerPicture 273spacer 2 Y2]& E`6L <  I vA??spacerPicture 274spacer 2 2]& E`7L < I vA??spacerPicture 275spacer 2 2]&E`8L < I vA??spacerPicture 276spacer 2 2]&E`9L < I vA??spacerPicture 277spacer 2 2]&E`:L < I vA??spacerPicture 278spacer 2 2]&E`;L < I vA??spacerPicture 279spacer 2 2]&E`L < I vA??spacerPicture 282spacer 2 2]&E`@L < I vA??spacerPicture 283spacer 2 2]&E`AL < I vA??spacerPicture 284spacer 2 2]&E` BL < I vA??spacerPicture 285spacer 2 2]&E`,CL < I vA??spacerPicture 286spacer 2 2]&E`8DL < I vA??spacerPicture 603spacer 2 Y2]&E`DEL < I vA??spacerPicture 608spacer 2 Y2]&E`PFL < I vA??spacerPicture 613spacer 2 Y2]&E`\GL < I vA??spacerPicture 618spacer 2 Y2]&E`hHL < I vA??spacerPicture 623spacer 2 Y2]&E`tIL < I vA??spacerPicture 628spacer 2 Y2]&E`JL <  I vA??spacerPicture 633spacer 2 Y2]& E`KL < !I vA??spacerPicture 638spacer 2 Y2]&!E`LL < "I vA??spacerPicture 643spacer 2 Y2]&"E`ML < #I vA??spacerPicture 648spacer 2 Y2]&#E`NL < $I vA??spacerPicture 653spacer 2 Y2]&$E`OL < %I vA??spacerPicture 658spacer 2 Y2]&%E`PL < &I vA??spacerPicture 663spacer 2 Y2]&&E`QL < 'I vA??spacerPicture 755spacer 2 2]&'E`RL < (I vA??spacerPicture 756spacer 2 2]&(E`SL < )I vA??spacerPicture 757spacer 2 2]&)E`TL < *I vA??spacerPicture 758spacer 2 2]&*E`VL < +I vA??spacerPicture 759spacer 2 2]&+E`WL < ,I vA??spacerPicture 760spacer 2 2]&,E`XL < -I vA??spacerPicture 761spacer 2 2]&-E`(YL < .I vA??spacerPicture 762spacer 2 2]&.E`4ZL < /I vA??spacerPicture 763spacer 2 2]&/E`@[L < 0I vA??spacerPicture 764spacer 2 2]&0E`L\L < 1I vA??spacerPicture 765spacer 2 2]&1E`X]L < 2I vA??spacerPicture 766spacer 2 2]&2E`d^L < 3I vA??spacerPicture 767spacer 2 2]&3E`p_L < 4I tA??spacerPicture 10spacer 2 O2]&4E`|`L < 5I tA??spacerPicture 20spacer 2 O2]&5E`aL < 6I tA??spacerPicture 30spacer 2 O2]&6E`bL < 7I tA??spacerPicture 40spacer 2 O2]&7E`cL < 8I tA??spacerPicture 50spacer 2 O2]&8E`dL < 9I tA??spacerPicture 60spacer 2 O2]&9E`eL < :I tA??spacerPicture 70spacer 2 O2]&:E`fL < ;I tA??spacerPicture 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