Bloem Water Strategic Objectives, Goals and Key Performance Indicators Sample Clauses

Bloem Water Strategic Objectives, Goals and Key Performance Indicators. The following table shows the goals and Key performance indicators to measure achievement of strategic objectives. BLOEM WATER OBJECTIVES BLOEM WATER GOALS KEY PERFORMANCE INDICATORS Strategic Objective 1 Plan, develop, operate and maintain infrastructure to ensure sustainable water service delivery. Uninterrupted water supply to our customers. Implementation of sustainable/ approved CAPEX plan KPI 3: % number of days’ supply disrupted divided by total number of possible supply days KPI 12.1: Overall project expenditure within R target KPI 12.2: Overall project completion dates KPI 13: CAPEX spend/projects Quality Water that exceeds minimum standards KPI 1: % Compliance for drinking water with SAN 241(Test results SANS 241) Build R&D and innovative capability (grow intellectual capacity) KPI 20: Number of R & D initiatives Expand the business of BW in the water value chain KPI 14: % of total turnover from secondary activities Reduce levels of unaccounted for water KPI 2:Water lost as a % of total water produced Strategic Objective 2 Improve financial ratios KPI 9: Financial Ratios Liquidity (Current ratio) Gross profit margin% (primary activity) Gross profit margin% (secondary activity) Net profit margin % (primary activity) Net profit margin % (secondary activity) Debt Equity% Return on assets % Debtors days # Repairs & maintenance as % of PPE Staff remuneration as % of total operating expenditure KPI 11: Per cent variance : Total Costs within overall budget Manage financial affairs to meet current and future obligations Ensure proper financial management To seek optimal funding solutions for CAPEX Develop alternative revenue streams in the water value chain Strategic Objective 3 Securing of supply and quality of raw water resources Identify/secure additional/ alternative water sources for BW to meet future demands Improve access to water for rural development and productive use KPI 21: Percentage implementation of borehole master plan Expand BW involvement in catchment management activities KPI 22: Number of programmes developed and implemented from Catchment Management Agencies. Increased contribution to water resource management issues BLOEM WATER OBJECTIVES BLOEM WATER GOALS KEY PERFORMANCE INDICATORS Promote water conservation and water demand management Mitigate climate change impacts and minimise the environmental impacts of BW activities KPI 23: Percentage of leaks repaired Strategic Objective 4 Ensure full legislative/policy compliance KPI 15: % ...
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