and pilot Cllr Crawley Further research project is in progress Finance Clean Audit Audit Action June 2014 - - Municipality 2014 Plan developed obtained an and unqualified implemented. report with matters which need to be considered in order to get a clean audit report Capacity Accredited Training Human Resource June 2014 Four Senior Building for training in all Schedule Manager Managers, 1 Council and aspects of local developed and Senior finance government implemented official, 3 Finance Interns, LED Secretary, 3 Councillors and 3 Works Department staff trained on various courses Form Manager June 2014 Stakeholders do not None at this First meeting Waste Implementation Management of recycling partnership Planning & commit to programme stage held with programme with key Community stakeholders stakeholders Services & Cllr. and Crawley implement programme Sanitation Eradication of Community MM/Manager: June 2014 Funding - First meeting backlog bucket system awareness Planning & held with campaign Community stakeholders Services
and pilot project Cllr Crawley Further research is in progress Finance Clean Audit 2014 Audit Action Plan developed and implemented. June 2014 - - Municipality obtained an unqualified report with matters which need to be considered in order to get a clean audit report Capacity Building for Council and Accredited training in all aspects of local government Training Schedule developed and implemented Human Resource Manager June 2014 Four Senior Managers, 1 Senior finance official, 3 Finance Interns, LED Secretary, 3 Councillors and 3 Works Department staff trained on various courses Waste Management Implementation of recycling programme Form partnership with key stakeholders and implement programme Manager Planning & Community Services & Cllr. Crawley June 2014 Stakeholders do not commit to programme None at this stage First meeting held with stakeholders Sanitation backlog Eradication of bucket system Community awareness campaign MM/Manager: Planning & Community Services June 2014 Funding - First meeting held with stakeholders