IDP Annual KPI TARGET FOR 2014/2015 Total budget for in Quarter 1 Quarter 2 Quarter 3 Quarter 4 No. the year July Sept October - Dec Jan- March April June – – Target Target Target Target Purchase software licenses for No. of 70 of volumes volume laptops and software Corporate CS 23 software N/A R0 software Opex Opex Opex R210 286 computer licenses services licenses licenses purchased users within purchased for users the municipality Upgrade of Number of of the server room server Corporate CS 24 1 current Opex N/A R0 N/A R0 N/A R0 R80 000 rooms services server upgraded room Cabling and Cat 6 Number of network switch layout switches of cabling Corporate CS 25 5 Opex R0 N/A R0 N/A R0 R94 275 erected and service and services trunked provider Technical Number of Technical Change Change Corporate Management CS 26 8 2 R0 2 R0 N/A R0 N/A R0 R0 services Committee Committee held
IDP No. Annual KPI TARGET FOR 2014/2015 Total budget for the year in Quarter 1 Quarter 2 Quarter 3 Quarter 4 July – Sept October - Dec Jan- March April – June Target Target Target Target CS 23 Purchase software licenses for laptops and computer users within the municipality No. of volume software licenses purchased 70 of volumes software licenses purchased N/A R0 software licenses for users Opex Opex Opex R210 286 Corporate services CS 24 Upgrade of server room Number of server rooms upgraded 1 of the current server room Opex N/A R0 N/A R0 N/A R0 R80 000 Corporate services CS 25 Cabling and switch layout Number of switches erected and trunked 5 of service provider Opex Cat 6 network cabling and R0 N/A R0 N/A R0 R94 275 Corporate services CS 26 Technical Change Management Committee Number of Technical Change Committee held 8 2 R0 2 R0 N/A R0 N/A R0 R0 Corporate services