1st Quarter Planned Target- ending September 2021
Portfolio of evidence
2nd Quarter Planned Target- ending December 2021
Portfolio of evidence
3rd Quarter Planned Target- ending March 2022
Portfolio of evidence
4th Quarter Planned Target- ending June 2022
Portfolio of evidence 1st Quarter Planned Budget
2nd Quarter Planned Budget
3rd Quarter Planned Budget
4th Quarter Planned Budget
Total Budget allocated
TR1.21 Length of Non Motorised Transport paths built (km)
Construction of Sidewalks
6,671km 3 km (Ward 25, 34, 41) 0,5km Invoice 1 km (0,5km)
Invoice 2 km (1km)
Invoice 3 km (1km)
Invoice 500 000 500 000 1 000 000 1 000 000 3 000 000
TR3.11 Number of weekday scheduled municipal bus passenger trips
Municipal Bus Service
1080 1030 (270) Monthly Trip
Summary Sheet
520 (250)
Monthly Trip Summary Sheet
760 (240)
Monthly Trip Summary Sheet
1030 (270)
Monthly Trip Summary Sheet
N/A N/A N/A N/A N/A
TR1.2/CC7 Completion of pedestrian bridge
Bridge Design and Implementation
0 1 (ward 16) Ward 16
(Umswi Street) Bridge Completed
Completion Certificate
N/A N/A N/A N/A N/A N/A 500 000 250 000 1 000 000 3 000 000 4 750 000
Construction of foundation for pedestrian bridge
Bridge Design and Implementation
New Indicator 1(ward 5) N/A N/A Desinges
completed
Copy of designes
Appointment of the contractor
Appointment letter
Ward 5 bridges - foundations completed.
Monthly site meeting progress reports
N/A N/A N/A N/A N/A
TR7.1/CC11 Number of speed humps constructed
Construction of traffic calming measures
46 speed humps 40 10 Internal Completion Certificate
30 (20)
Internal Completion Certificate
40 (10)
Internal Completion Certificate
N/A N/A 500 000 1 000 000 500 000 - 2 000 000
TR1.1/CC15 Number of public transport facilities rehabilitated
Upgrading of KWT Public Transport Facilities
0 2 (ward 47&5) 1 (Ward 47:
Market Square Taxi Rank Rehabilitated)
Completion Certificate
Ebuhlanti Taxi Rank Advertise bid
Copy of the news paper bid advert
Ebuhlanti Taxi Rank Contractor Appointed
Appointment Letter
1 (Ebuhlanti Taxi Rank Site Clearing and demolishing)
Progress Report 2 000 000 930 000 1 230 000 2 840 000 7 000 000
TR1.1/CC14 Number of Taxi Embayments constructed
Construction of Taxi Embayments
3 3 N/A N/A 1 Internal
Completion Certificate
2 (1)
Internal Completion Certificate
3 (1)
Internal Completion Certificate
- 500 000 800 000 700 000 2 000 000
CC16 Length of surfaced roads upgraded (km)
Sleeper Site / Currie Street &
Qumza Highway
2.48 km Site Clearing 0.6 km of
Selected layers completed (Qumza Highway &
Sleeper Site)
Advertise bids (Sleeper Site &
Qumza)
Copy of the news paper bid adverts
Contractors Appointed (Sleeper Site &
Qumza)
Appointment Letters
Site handover (Sleeper Site &
Qumza)
Minutes of the site handover meetings
0.6 km of Selected layers completed (Qumza Highway &
Sleeper Site)
2 140 320
5 250 601 14 601 400 17 908 000 39 900 321
HS1.13 Hectares of land acquired for human settlements in Priority Housing Development Araes
N/A New Indicator 122.0125 hectares N/A N/A N/A N/A N/A N/A 122.0125 hectares Deed Office printout
of the four land parcels acquired with property description and extents.
N/A N/A N/A N/A N/A
HS2.22(a) Average Number of days taken to process Building Plan applications of less than 500 square meters
Building Plan approval
91,31 Days 28 Days 80 Days BPS Printout
and Excell Spreadsheet
75 Days BPS Printout and Excell Spreadsheet
65 Days BPS Pintout and Excell Spreadsheet
28 Days BPS Printoit and
Excell Spreadsheet
N/A N/A N/A N/A N/A
HS2.22(b) Average Number of days taken to process Building Plan applications of more than 500 square meters.
Building Plan approval
222,02 Days 58 Days 90 Days BPS Printout
and Excell Spreadsheet
80 Days BPS Printout and Excell Spreadsheet
70 Days BPS Printout and Excell Spreadsheet
58 Days BPS Printout and
Excell Spreadsheet
N/A N/A N/A N/A N/A
SERVICE DELIVERY AND BUDGET IMPLEMENTATION PLAN : 2021/2022 FINANCIAL YEAR DIRECTORATE: SPATIAL PLANNING AND DEVELOPMENT
HEAD OF DIRECTORATE: MS. N. MBALI-MAJENG Target for 2021/2022 SDBIP per Quarter
BCMM INDICATOR National
Treasury Reference/BC
MM Code.
Key Performance Indicator
Project Baseline (Annual Performance of 2020/21)
Resources Allocated for 2021/2022 SDBIP per Quarter
STRATEGIC OUTCOME 3: CONNECTED CITY NATIONAL PRESCRIBED INDICATORS
BCMM INDICATORS
STRATEGIC OUTCOME 4: A SPATIALLY TRANSFORMED CITY Annual target for
2021/22
NATIONAL PRESCRIBED INDICATORS
STC 1 Number of land parcels acquired by Council for Mixed Use Integration Zone and Densification (public and privately owned).
Land parcels acquired
4 Land parcels acquired
4 Land parcels acquired Identification and negotiation
Minutes of the meetings
Report to Portfolio committee
Copy of report to Portfolio Committee
Appointment of Conveyancer
Copy of appointment letter
4 Land Parcels acquired
Proof of Lodgment 0 0 0 21 000 000 21 000 000
STC 9 Number of BCMM
owned buildings upgraded
Upgrading of BCMM buildings
14
12 3 Internal practical completion certificate
6 (3)
Internal practical completion certificate
9 (3)
Internal practical completion certificate
12 (3)
Internal practical completion certificate
3 321 398,25 3 321 398,25 3 321 398,25 3 321 398,25 13 285 593
