Community Not participation Not applicable. meetings - 14 applicable. To Not PI 315 N/A To be Manager IDP campaigns (1 be evaluated Applicable evaluated campaign / ward) in Q2 in Q2 by 31/10/2014 Ward based Ward based planning training planning 1 Training 1 Training PI 316 Manager IDP session by 30 training session session Expectations session Sept 2014 by 30 Sept 2014 IDP Review - IDP Review - Approved Process Approved Approved Approved PI 317 Manager IDP Plan by Process Plan by 25/08/2014 Effective 25/08/2014 01/08/2014 01/08/2014 Submission of IDP to Not Not COGHSTA. applicable. applicable. To Not PI 318 Provincial and N/A To be Manager IDP be evaluated Applicable National evaluated in Q3 Treasury by in Q3 5/04/2015 Not IDP Review - Not applicable. Reviewed Draft applicable. To Not PI 319 N/A To be Manager IDP IDP by be evaluated Applicable evaluated 31/03/2015 in Q3 in Q3 Submission of Reviewed IDP to Not Not COGHSTA. applicable. PI applicable. To Not Provincial and N/A To be Manager IDP 320 be evaluated Applicable National evaluated in Q4 Treasury by in Q4 5/07/2015 Not Not applicable. Reviewed IDP by applicable. To Not PI 321 N/A To be Manager IDP 30/06/2015 be evaluated Applicable evaluated in Q4 in Q4 Advertisement of the Process Plan August 2014 Advertisement Advertisement PI Draft IDP and of Process N/A of Process Plan Manager IDP 322 Reviewed IDP : Plan Effective 5/09/2014 Draft - April 2015 5/09/2014 Approved - 30 June 2015 IDP/PMS/Budget Quarterly 1 Meeting for Fully PI 323 Representative 1 Meeting held Manager IDP meeting quarter Effective Meetings PI IDP Quarterly IDP Quarterly Fully 1 Report 1 Report Manager IDP 324 Reports Reports Effective
PI 315 Community participation meetings - 14 campaigns (1 campaign / ward) by 31/10/2014 N/A Not applicable. To be evaluated in Q2 Not Applicable Not applicable. To be evaluated in Q2 Manager IDP PI 316 Ward based planning training session by 30 Sept 2014 Ward based planning training session by 30 Sept 2014 1 Training session Expectations 1 Training session Manager IDP PI 317 IDP Review - Approved Process Plan by 01/08/2014 IDP Review - Approved Process Plan by 01/08/2014 Approved 25/08/2014 Effective Approved 25/08/2014 Manager IDP PI 318 Submission of IDP to COGHSTA. Provincial and National Treasury by 5/04/2015 N/A Not applicable. To be evaluated in Q3 Not Applicable Not applicable. To be evaluated in Q3 Manager IDP PI 319 IDP Review - Reviewed Draft IDP by 31/03/2015 N/A Not applicable. To be evaluated in Q3 Not Applicable Not applicable. To be evaluated in Q3 Manager IDP PI 320 Submission of Reviewed IDP to COGHSTA. Provincial and National Treasury by 5/07/2015 N/A Not applicable. To be evaluated in Q4 Not Applicable Not applicable. To be evaluated in Q4 Manager IDP PI 321 Reviewed IDP by 30/06/2015 N/A Not applicable. To be evaluated in Q4 Not Applicable Not applicable. To be evaluated in Q4 Manager IDP PI 322 Advertisement of the Process Plan August 2014 Draft IDP and Reviewed IDP : Draft - April 2015 Approved - 30 June 2015 N/A Advertisement of Process Plan 5/09/2014 Effective Advertisement of Process Plan 5/09/2014 Manager IDP PI 323 IDP/PMS/Budget Representative Meetings Quarterly meeting 1 Meeting for quarter Fully Effective 1 Meeting held Manager IDP PI 324 IDP Quarterly Reports IDP Quarterly Reports 1 Report Fully Effective 1 Report Manager IDP