Page 215 - UGU Dstrct Mun IDP Report '21-22

IDP REVIEW 213
NKPA
S.o. No.
Objectives
IDP Ref
Organisation KPI
Strategies
Baseline Demand
Back- log
2017/ Implemen- 2018 tation
2018/ 2019
Implement- 2019/ Implement- ation 2020 ation
2020/ Implement- 2021/ 2021 ation 2022
Respon- sible
NKPA 6: Cross Cutting Issues
CCI 1
Improve Disaster prevention and management
CCI 1.1
Number of Integrated Institutional Capacity for Disaster Risk Reduction programmes conducted
Develop and implement
a disaster management plan
4 2
0
2 2
2
2 2 2
2 2 CS
CCI 1.2
Number of Disaster Risk Assessments conducted
6 4
0
4 4
4
4 4 4
4 4 CS
CCI 1.3
Number of Coordinated Disaster Risk Reduction initiatives
15 23
0
23 23
22
22 22 22
22 22 CS
CCI 1.4
Turnaround time to Disaster response and recovery
Implementation of Fire and Rescue Strategy and monitoring of response times
24hours 24hours
0
24hours 24hours
24hours
24hours 24hours 24hours
24hours 24hours CS
CCI 1.5
Number of Milestones achieved on the Implementation of Fire and Rescue Strategy
4 1
N/A
1 1
1
1 1 1
1 1 CS