Material variances to the service delivery and budget implementation plan UMTSHEZI MUNICIPALITY 2014/2015 FINANCIAL YEAR STRATEGIC KPI QUARTERLY TARGETS Reasons Corrective FY for Non Actions OUTPUT OFFICIAL Q1 Q1 Q2 Q2 Target Actual Target Actual To improve Review Date of Director: 0 n/a 0 n/a and adopted and reviewed an organogram capacity effective Date of Director : 10 2 6 3 4 adoption Review Date of Director : 0 n/a The WSP and Adoption was submitted on workplace skills plan Council only sat on the
Material variances to the service delivery and budget implementation plan UMTSHEZI MUNICIPALITY 2014/2015 FINANCIAL YEAR STRATEGIC OUTPUT KPI OFFICIAL FY QUARTERLY TARGETS Reasons for Non Corrective Actions Q1 Target Q1 Actual Q2 Target Q2 Actual To improve and capacity Review and an effective Date of adopted reviewed organogram Director: 0 n/a 0 n/a Date of adoption Director : 10 2 6 3 4 Review and workplace skills plan Date of Adoption Director : 0 n/a The WSP was submitted on Council only sat on the