ANNEXURE “A” PERFORMANCE PLAN KEY PERFORMANCE AREAS (KPAS) FOR 2011/2012 14.1 BASIC SERVICE DELIVERY RATING TARGETS MEANS OF OBJECTIVES KPI’s VERIFICATION TIME % 14.1.1 To ensure timeous 10% 11.5% Procurement of goods and services in 100% Standing committee reports procurement of terms of the procurement policy goods and services 1% 1% Approved Supplementary Valuation MFMA 100% Adopted document to enhance service roll delivery 14.2 MUNICIPAL INSTITUTIONAL DEVELOPMENT AND TRANSFORMATION RATING TARGETS MEANS OF OBJECTIVES KPI’s VERIFICATION TIME %
ANNEXURE “A” PERFORMANCE PLAN KEY PERFORMANCE AREAS (KPAS) FOR 2011/2012 14.1 BASIC SERVICE DELIVERY OBJECTIVES RATING % KPI’s TARGETS MEANS OF VERIFICATION TIME 14.1.1 To ensure timeous procurement of goods and services to enhance service delivery 10% 11.5% Procurement of goods and services in terms of the procurement policy 100% Standing committee reports 1% 1% Approved Supplementary Valuation roll MFMA 100% Adopted document 14.2 MUNICIPAL INSTITUTIONAL DEVELOPMENT AND TRANSFORMATION OBJECTIVES RATING % KPI’s TARGETS MEANS OF VERIFICATION TIME