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Level: WESTERN CAPE
KPI Dashboard
Key Performance Indicators Achieved KPI Score Required score Compliance Assessment Performance assessment Trend of KPI Score
KPI 1: Access to water supply [Overall KPI compliance score] 3.075 3   KPI compliance score: 3  AdequateTrend [Based on historic data]: stable - even plato
KPI 2: Access to sanitation [Overall KPI compliance score] 2.951 3 KPI score required: 3  ConcernTrend [Based on historic data]: stable - even plato
KPI 3: Access to Free Basic Water [Overall KPI compliance score] 3.678 3   KPI compliance score: 3  ExcellentTrend [Based on historic data]: stable - even plato
KPI 4: Access to Free Basic Sanitation [Overall KPI compliance score] 0.000 3 KPI score required: 3  CrisisTrend [Based on historic data]: stable - even plato
KPI 5: Drinking Water Quality management [Overall KPI compliance score] 2.069 3 KPI score required: 3  ConcernTrend [Based on historic data]: stable - even plato
KPI 6: Wastewater quality management [Overall KPI compliance score] 1.862 3 KPI score required: 3  ConcernTrend [Based on historic data]: stable - even plato
KPI 7: Customer service quality [Overall KPI compliance score] 2.960 3 KPI score required: 3  ConcernTrend [Based on historic data]: stable - even plato
KPI 8: Institutional effectiveness [Overall KPI compliance score] 2.841 3.5 KPI score required: 3.5  ConcernTrend [Based on historic data]: stable - even plato
KPI 9: Financial performance [Overall KPI compliance score] 2.278 4 KPI score required: 4  ConcernTrend [Based on historic data]: stable - even plato
KPI 10: Strategic asset management [Overall KPI compliance score] 2.384 3 KPI score required: 3  ConcernTrend [Based on historic data]: stable - even plato
KPI 11: Water use efficiency [Overall KPI compliance score] 0.966 3 KPI score required: 3  CrisisTrend [Based on historic data]: stable - even plato

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Legend: Compliance Assessment
KPI compliance score requiredNot complying based on data provided
KPI compliance score requiredComplying based on data provided
KPI compliance score requiredNot complying because no data was provided
Legend: Performance assessment test
0 - 50%Crisis situation - needs urgent attention
>50 - 99%Area of concern
>99 - 110%Adequate
>110 - 120%Good
> 120%Excellent
No dataNot Measured
Legend: Trend of KPI Score
Trend [Based on historic data]: UpwardsUpwards trend compared to historic data
Trend [Based on historic data]: EvenEven trend (no change) compared to historic data
Trend [Based on historic data]: DownwardsDownwards trend compared to historic data
 
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