ANNEXURE A
2011/2012 ONE YEAR CORPORATE SCORECARD AMENDED ANNUAL TARGETS
DIRECTORATE/S
STRATEGIC FOCUS AREA
LEAD
CONTRIBUTING
OBJECTIVE
INDICATOR
Baseline to be
updated after 30
June 2010/2011 *
Annual Target
2011/2012
Proposed Annual
Target
Motivations for Deviations
R2,858bn
R4,424bn
R4,333bn
Changes emanate from the adjustment budget
tabled in Council on the 28th May 2012.
R1,712bn
R1,887bn
R1.837bn
Changes emanate from the adjustment budget
tabled in Council on the 28th May 2012.
1A. Create an enabling environment for the economy to grow and become globally competitive
Municipal investment into the economy
1. Shared economic growth
and development
Finance
1A.1 Capital budget spend
All
2C. Effectively manage the City's infrastructure and resources
2C.1 Amount spent on Repairs and Maintenance
2. Sustainable urban infrastructure and services
Finance
-
Manage maintenance of City infrastructure
Note :
* The baseline figures will be finalised and updated with the actual achievements after the 30 June 2011. These figures will be available www.capetown.gov.za/idp after September 2011.
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UPDATED 11_12 1YRCSC_250520122012/06/06