SECOND QUARTER REPORT

The entity has managed to achieve four (4 ) out of the seven (7) key performance indicators. The compliance in terms of the wastewater treatment works license conditions and/or exemptions standards was at 87% against a target of 89%. The reasons for the continued non-achievement of the target is mainly due to the inadequate infrastructure capacity and equipment failures.

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DEPARTMENTAL SERVICE DELIVERY AND BUDGET IMPLEMENTATION PLAN (SDBIP)

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2018/19 – 1st Quarter

2018/19 – 2nd Quarter

2018/19 – 3rd Quarter

2018/19 – 4th Quarter