GOOD GOVERNANCE AND PUBLIC PARTICIPATION 5 Year Target Yr 1 Yr 2 Yr 3 Yr 4 Yr 5 (in 2013/2014 No target Challenges year municipality) Key Strategies Performance Baseline Budget Source Responsibility 5 IDP/SDBIP Indicator Objectives OMM 14 Ensure Annual Adopted Date 31-08-2014 N/A N/A N/A N/A R0 Opex OMM Performance Annual submitted Report for 2014/2015 is Report submitted to AG submitted & Cogta to AG and Cogta OMM 15 Ensure the Adoption Date 31-03-2015 N/A N/A N/A N/A R0 Opex OMM adoption of an of an adopted Oversight report Oversight with comments Report for 2013/2014 2013/2014 by MPAC with (MFMA s129(1) comments from MPAC OMM 16 Ensure that an An Date 05-04-2015 N/A N/A N/A N/A R0 Opex OMM Oversight Oversight made Report is made Report is public public for made comments within public for 14 days of comments adoption within 14 days of its adoption OMM 17 To hold IDP IDP Number of 18 N/A N/A 18 N/A N/A 18 R0 Opex OMM Roadshow Roadshow IDP meetings meetings meetings
GOOD GOVERNANCE AND PUBLIC PARTICIPATION Key Challenges IDP/SDBIP No Objectives Strategies Performance Indicator Baseline 5 Year Target 5 year target Budget Source Responsibility (in municipality) Yr 1 Yr 2 2013/2014 Yr 3 Yr 4 Yr 5 OMM 14 Ensure Annual Performance Report for 2014/2015 is submitted to AG & Cogta Adopted Annual Report submitted to AG and Cogta Date submitted 31-08-2014 N/A N/A N/A N/A R0 Opex OMM OMM 15 Ensure the adoption of an Oversight report with comments for 2013/2014 by MPAC (MFMA s129(1) Adoption of an Oversight Report 2013/2014 with comments from MPAC Date adopted 31-03-2015 N/A N/A N/A N/A R0 Opex OMM OMM 16 Ensure that an Oversight Report is made public for comments within 14 days of adoption An Oversight Report is made public for comments within 14 days of its adoption Date made public 05-04-2015 N/A N/A N/A N/A R0 Opex OMM OMM 17 To hold IDP Roadshow meetings IDP Roadshow meetings Number of IDP meetings 18 N/A N/A 18 N/A N/A 18 R0 Opex OMM