Objective : To instil good governance in all Municipal operations, ensure public participation and provide critical strategic support to the Municipality Table 5.1.3 Measurable Q1 Jul-Sep Q2 Oct-Dec Q3 Jan-Mar Q4 Apr-Jun Total Budget of Means of Supporting Departments KPI Output Target Target Target Target the Year Verifications (Input) IDP Projects Budget Budget Budget Budget % of targeted people 100% of attended people and and Attendance 000 000 OPEX Planning, BTO, ISD structures summit. to attend conduct conduct register 0.00 0.00 0.00 R 125 R R 500 Annual summit summit summit R R VOTE: target: relevant 100% all Date Public Facilitate Consultation Public with develop 14 Policy for E of PP Strategy & 000 000 OPEX developed Policy Planning, BTO, ISD 88 Public Policy 0.00 0.00 0.00 and adopted 125 R R R 125 R R adopted by by June. VOTE: Page: Policy Structures council. communication All LM’s Minutes of the Number of and Moral participants critical Regeneration Community effective in the Moral 000 000 OPEX Movement Planning, BTO, ISD 0.00 0.00 meetings R 125 125 R R R Attendance VOTE: Movement. in facilitate register MRM. To
Objective : To instil good governance in all Municipal operations, ensure public participation and provide critical strategic support to the Municipality Table 5.1.3 Measurable KPI Output Q1 Jul-Sep Target Budget Q2 Oct-Dec Target Budget Q3 Jan-Mar Target Budget Q4 Apr-Jun Target Budget Total Budget of the Year Means of Verifications Supporting Departments (Input) IDP Projects Community Structures for Consultation Page: 88 E 14 To facilitate effective communication with all relevant structures % of targeted people attended summit. Annual target: 100% 100% of people to attend summit R 0.00 and conduct summit R 125 000 R 0.00 and conduct summit R 0.00 R 500 000 VOTE: OPEX Attendance register Planning, BTO, ISD Date Public Policy developed and adopted by council. Public Policy adopted by June. Facilitate of Public Policy R 125 000 R 0.00 R 0.00 R 0.00 R 125 000 VOTE: OPEX PP Strategy & Policy Planning, BTO, ISD Number of participants in the Moral Movement. All LM’s and critical in MRM. R 0.00 R 125 000 R 125 000 R 0.00 VOTE: OPEX Minutes of the Moral Regeneration Movement meetings Attendance register Planning, BTO, ISD develop