Development Priority Institutional Policy guidance - Updated register Updated Updated 30-Jun-18 10: Administrative and Development Updated register and and publishing of register register and Institutional Capacity and publishing of all all policies and publishing Organisational policies on data data storage of all storage device per device per quarter of all policies on KPI quarter policies data storage Not Not 26 on data device per applicable. applicable. storage quarter No policies No policies device to be to be per reviewed for Not reviewed for quarter quarter applicable. quarter Development Priority Institutional The number of people The number of N/A 80% of 30-Jun-18 10: Administrative and Development from employment people from employees Institutional Capacity and equity target groups employment Organisational employed in the three equity target highest levels of groups employed management in in the three KPI compliance with a highest levels of 27 municipality's management in approved employment compliance with a equity plan municipality's approved employment Not Not Not equity plan applicable applicable applicable Development Priority Financial The percentage of a The percentage of N/A 1% of salary 30-Jun-18 10: Administrative and Viability municipality’s salary a municipality’s budget Institutional capacity budget actually spent salary budget spent KPI on implementing its actually spent on 28 workplace skills plan implementing its workplace skills Not Not Not plan applicable applicable applicable
KPI 26 Development Priority 10: Administrative and Institutional Capacity Institutional Development and Organisational Policy guidance - Updated register and publishing of all policies on data storage device per quarter Updated register and publishing of all policies data storage device per quarter Updated register and of all policies on data storage device per quarter Updated register and publishing of all policies on data storage device per quarter 30-Jun-18 Not applicable. No policies to be reviewed for quarter Not applicable. Not applicable. No policies to be reviewed for quarter KPI 27 Development Priority 10: Administrative and Institutional Capacity Institutional Development and Organisational The number of people from employment equity target groups employed in the three highest levels of management in compliance with a municipality's approved employment equity plan The number of people from employment equity target groups employed in the three highest levels of management in compliance with a municipality's approved employment equity plan N/A 80% of employees 30-Jun-18 Not applicable Not applicable Not applicable KPI 28 Development Priority 10: Administrative and Institutional capacity Financial Viability The percentage of a municipality’s salary budget actually spent on implementing its workplace skills plan The percentage of a municipality’s salary budget actually spent on implementing its workplace skills plan N/A 1% of salary budget spent 30-Jun-18 Not applicable Not applicable Not applicable