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Strategic Initiative 3.1
Water resource augmentation
Key Performance Indicator (1)
Berg River Voëlvlei Augmentation Scheme (BRVAS) - conclusion of section 33 process by July 2023
Target year (1)
2023/2024
Key Performance Indicator (2)
Submit report to Council by November 2023 to consider a water supply agreement with the DWS to partake in the BRVAS
Target year (2)
2023/2024
Strategic Initiative 3.2
Bulk water supply system that is fit for future
Key Performance Indicator (1)
Develop a 15 year priority project list by December 2025
Target year (1)
2025/2026
Key Performance Indicator (2)
Submit report to Council by March 2025 to consider direct purchase of water for Chatsworth from City of Cape Town.
Target year (2)
2024/2025
Strategic Initiative 3.3
Extension of the Highlands landfill site
Key Performance Indicator (1)
Development of cell 2 by March 2027
Target year (1)
2026/2027
Key Performance Indicator (2)
Identify measures and report to Council on organic waste diversion by June 2027
Target year (2)
2026/2027
Strategic Initiative 3.4
Ensure sufficient infrastructure that is fit for future
Key Performance Indicator
Master plans reviewed and updated if required annually by June
Target year
Annually
Strategic Initiative 3.5
Maintenance and upgrading that sustain and improve the current condition of surfaced roads
Key Performance Indicator
Investigate and report to the Portfolio Committee annually by June on the status quo condition of surfaced roads
Target year
Annually
Strategic Initiative 3.6
Wheeling framework development
Key Performance Indicator (1)
Develop a draft Wheeling Framework by June 2024
Target year (1)
2023/2024
Key Performance Indicator (2)
Submit Wheeling Framework to Council for approval by June 2025
Target year (3)
2024/2025
Strategic Initiative 3.7
Ensure bulk infrastructure capacity that is adequate for future developments
Key Performance Indicator
Master plans reviewed and updated if required annually by June
Target year
Annually
Strategic Initiative 3.8
Optimally maintain electrical network infrastructure
Key Performance Indicator
Submit motivated budget to the Budget Office annually by November (minimum 6% of annual electricity revenue allocation is a Nersa license condition)
Target year
Annually
Strategic Initiative 3.9
Ensure sustainable electricity tariffs
Key Performance Indicator
Submit application to Nersa for approval annually by June
Target year
Annually
Strategic Initiative 3.10
Facilitate grid access for renewable energy generation
Key Performance Indicator
Develop a bylaw for small-scale embedded generation (SSEG) by June 2024
Target year
2023/2024
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