Performance Intelligence™
IPMS · SDBIP Monitoring · Section 57 Contracts · FY 2025/26 Q3
KPIs Tracked
6
Current SDBIP cycle
KPIs Met
3
50% of targets▲ 5%
KPIs At Risk
3
Require intervention
Avg Performance
97%
Municipal average
SDBIP KPI Dashboard
Q3 Progress| KPI | Department | Target | Actual | Progress | Status |
|---|---|---|---|---|---|
Roads rehabilitated (km) KPI-001 | Infrastructure | 45 | 38 | 84.0% | AT RISK |
Water connection backlog cleared KPI-002 | Water & San | 1,200 | 1,410 | 100.0% | MET |
Indigent households registered KPI-003 | Community Svcs | 3,000 | 2,780 | 92.0% | AT RISK |
Revenue collection rate (%) KPI-004 | Finance | 85 | 79 | 93.0% | AT RISK |
Staff performance assessments done KPI-005 | HR | 234 | 234 | 100.0% | MET |
Budget spent within approved limits KPI-006 | Finance | 100 | 96 | 96.0% | MET |