Spend 98% of the approved capital budget for the division by 30 June{(Actual capital expenditure divided by the total approved capital budget)x100}
Spend 100% of all grant funding in accordance with the transfer payment agreement
Submit budget inputs by 30 November to ensure that the needs of the directorate has been taken into account
Conduct monthly meetings with staff
Spend 98% of the approved maintenance budget by 30 June {(Actual maintenance expenditure divided by the total approved maintenance budget)x100}
Conduct monthly inspections of community buildings and sport facilities
Respond to 95% of requests/complaints regarding the recreational and sport facilities within 7 days from the receipt of the request/complaint
Conduct monthly maintenance of swimming pools according to the maintenance program
Attend 80% of all prescribed meetings (IGR Meetings / Forums, Council & Mayco Meetings, etc.)
Conduct the monthly evaluation of security service provider
Develop a work schedule for all approved EPWP projects assigned to the department and report monthly to the Director on the implementation thereof
Complete the construction of the fence of Esslen Park Sport Facility by 30 June 2023
Wondershare EdrawMind
