| Corporate Strategic Objective |
Departmental Strategic Objective |
|
Provide quality basic services and infrastructure
|
Provide access to intermediate or higher-level waste removal services in formalised areas (proclaimed areas) |
| Provide access to basic (communal skip) or higher-level waste removal services in informal areas (unproclaimed areas) |
| Maintain waste removal infrastructure (including waste dumps) |
| Provide and develop open spaces |
| Provide and develop nature conservation areas |
| Provide and develop recreation resorts |
| Provide basic farm infrastructure |
| Accelerate higher and shared economic growth and development |
Facilitate partnerships to develop agriculture in Tshwane |
| Facilitate black economic empowerment in agriculture |
| Ensure utilisation of outdoor facilities |
| Facilitate economic growth related to development applications in Tshwane |
| Fight poverty, and build clean, healthy, safe and sustainable communities |
Provide external and internal environmental education |
| Establish homestead and community food gardens |
| Provide a support service for indigent people |
| Provide attractive burial grounds |
| Plan strategic open spaces |
| Manage the impact of development |
| Design and manage open spaces and streetscapes |
| Monitor air quality |
| Foster participatory democracy and the Batho Pele principles through a caring, accessible and accountable service |
Manage petitions |
| Manage stakeholders |
| Respond to customer complaints and requests |
| Ensure good governance, financial viability and optimal institutional transformation with capacity to execute the mandate |
Manage capital and operational expenditure |
| Manage revenue generated |
| Develop employees |
| Manage labour relations |
| Run occupational health and safety |
| Ensure good governance, financial viability and optimal institutional transformation with capacity to execute the mandate |
Ensure employment equity in the workplace |
| Manage performance |
| Carry out planning |
| Ensure auditing |
| Manage risk |
| Manage the municipal fleet |
| Provide administrative services |
| Manage nature reserves, resorts and parks, and their facilities |
| Maintain waste sites and depots |
