| METSWEDING DISTRICT
MUNICIPALITY |
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| SERVICE
DELIVERY AND BUDGET IMPLEMENTATION PLAN |
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| FINANCIAL YEAR 2007/2008 |
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| VOTE 330 - DISASTER
MANAGEMENT |
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| QUARTERLY
PROJECTIONS OF SERVICE DELIVERY TARGETS AND PERFORMANCE INDICATORS |
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| Aligned
with KEY FOCUS AREA or IDP OBJECTIVE |
KEY PERFORMANCE AREA OF VOTE |
KEY PERFORMANCE INDICATOR (
Unit of measurement) |
KEY PERFORMANCE TARGET (number of units) |
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Annual Target |
Q1 Target |
Q2 Target |
Q3 Target |
Q4 Target |
| Social and Environmental
Sustainability |
Establish functionally effective arrangements
for the development and maintenance of effective Disaster Management in the
District |
Creating and maintaining a municipal disaster
management centre |
1 |
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1 |
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| R 40 000 |
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R
40 000 |
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| Develop a Disaster Risk
Management Policy |
1 |
1 |
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| R 10 000 |
R
10 000 |
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| Conduct risk assessments |
1 |
1 |
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| R 5 000 |
R
5 000 |
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| Identification of planning
components for the holistic implementation of disaster management |
1 |
1 |
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| R 1 000 |
R
1 000 |
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| Co-ordination of response and
recovery efforts |
4 |
1 |
1 |
1 |
1 |
| R 40 000 |
R
10 000 |
R
10 000 |
R
10 000 |
R
10 000 |
| Establishment of a disaster
management advisory forum |
1 |
1 |
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| R 5 000 |
R
5 000 |
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