SDBIP / Operational Plan
Quarterly target breakdown for all active KPIs. Monitor progress and ensure alignment with annual objectives.
On Track
5
At Risk
1
Off Track
1
Not Started
1
Submission Rate
88%8 KPIs
Filters
Quarterly Targets & Actuals
| KPI Name | Department | Q Target | Actual | Status | Comments |
|---|---|---|---|---|---|
| Number of kilometres of road resealed or paved | Infrastructure and Technical Services | 110 | 110 | On Track | Exceeded baseline |
| % of households with access to basic sanitation | Infrastructure and Technical Services | 92 | 92 | On Track | Performance exceeding expectations |
| Number of kilometres of gravel road graded | Infrastructure and Technical Services | 78 | 65 | At Risk | Below target - needs intervention |
| % reduction in unplanned electricity outages > 4 hours | Infrastructure and Technical Services | 95 | 95 | On Track | According to plan |
| Refuse removed weekly in serviced towns | Community Services | 88 | 88 | On Track | Performance on schedule |
| Number of electricity connections in Eskom-licensed areas (INEP) | Infrastructure and Technical Services | 75 | 65 | Off Track | Recovery plan in place |
| Number of new households provided with access to RDP-standard water | Infrastructure and Technical Services | 85 | 85 | On Track | Target achieved as planned |
| % of capital budget spent on infrastructure | Infrastructure and Technical Services | 72 | — | Not Started | Pending data submission |