Water, electricity and sewerage. Ensure that the annual budget makes adequate provision for maintenance, renewal, upgrading and refurbishment of existing obsolete networks and equipment Secure a realistic amount on the annual budget for this purpose Note: All legislative and licence conditions re maintenance and refurbishment to be complied with, i.e. Nersa licence condition to allocate 5% of revenue annually. Management team and Council % compliance with Nersa licence condition with respect to 5% of revenue for upgrading and refurbishment annually 100% by 2016 Management team and Council Amount allocated for water and sewerage in terms of depreciated value of assets must be made available for upgrading and refurbishment. 50% by 2016 Actions Processes Responsible Key Performance Indicators Targets
Appears in 2 contracts
Samples: Performance Agreement, Performance Agreement
Water, electricity and sewerage. Ensure that the annual budget makes adequate provision for maintenance, renewal, upgrading and refurbishment of existing obsolete networks and equipment Secure a realistic amount on the annual budget for this purpose Note: All legislative and licence conditions re maintenance and refurbishment to be complied with, i.e. Nersa licence condition to allocate 5% of revenue annually. Management team and Council % compliance with Nersa licence condition with respect to 5% of revenue for upgrading and refurbishment annually 100% by 2016 Maintain 100% Management team and Council Amount allocated for water and sewerage in terms of depreciated value of assets must be made available for upgrading and refurbishment. 5020% 100% by 2016 Actions Processes Responsible Key Performance Indicators Targets2016
Appears in 2 contracts
Samples: Performance Agreement, Performance Agreement