Page 212 - UGU Dstrct Mun IDP Report '21-22

210 UGU DISCTRICT MUNICIPALITY
NKPA S.o. No.
Objectives
IDP Organisation KPI Ref
Strategies
Baseline Demand
Back- log
2017/ 2018
Implemen- 2018/ tation 2019
Implement- 2019/ ation 2020
Implement- 2020/ ation 2021
Implement- ation
2021/ Respon- 2022 sible
NKPA 1: MTID Municipal 2 Transformation
and
Optimise systems and operations
MTID % Implementation 2.10 of Fleet
100% 100% 78% 100%
0 22%
100% 80%
100% 100% 80% 80%
100% 100% 75% 80%
100% 100% 75% 80%
100% 75%
100% CS 80% CS
Organisation Development
MTID % availability of 2.11 service delivery
Ensure fleet as an enabler of effective service delivery to communities
Maintenance Plan
vehicles
MTID % Implementation 2.12 of Fleet Vehicle Licensing Plan
100% 100% 5 5
0 0
100% 1
100% 100% 1 1
100% 100% 1 1
100% 100% 0 1
100% 1
100% CS 1 CS
MTID Number 2.13 of vehicles
Identify and assess vehicles for disposal
identification and assessment for disposal
MTID Number of driver’s 2.14 licences and PDP’s
Verify drivers’ licences and PDP’s
5 5
0% 100%
0 100%
1 100%
1 1 100& 100%
1 1 100% 100%
1 1 100% 100%
1 100%
1 CS 100% CS
verification
MTID % Implementation 2.15 of resolutions taken in Fleet Management
Implement resolutions taken at Fleet Management Committee
committees
MTID % Drivers referred 2.16 for advanced
0% 80% 0% 100%
100% 100%
5% 100%
5% 15% 100% 100%
15% 40% 100% 100%
40% 60% 100% 100%
60% 100%
80% CS 100% CS
driving course
MTID % Fleet utilisation 2.17 of disciplinary
matters concluded within three months from the date of reporting
MTID Percentage
2.18 compliance with
100% 100%
0
100%
100% 100%
100% 100%
100% 100%
100% CS
reporting on Departments compliance with fuel reduction goals