GOOD GOVERNANCE AND PUBLIC PARTICIPATION 5 Year Target (in year Yr 1 Yr 2 Yr 3 Yr 4 Yr 5 No Key Baseline Budget Source 2012/13 2013/14 2014/15 2015/16 2016/17 5 target Indicator OMM 1 Monitor the Number of 4 N/A N/A 4 N/A N/A 4 R0 Opex OMM functionality of meetings ward per ward committees OMM 2 70% N/A N/A 70% N/A N/A 70% R0 Opex OMM To promote of public participation by in the affairs members of the per ward municipality OMM 3 Number of 4 N/A N/A 4 N/A N/A 4 R0 Opex OMM meetings per ward OMM 4 Improve the Approved and Date 30-01-2015 N/A N/A N/A N/A R0 Opex OMM Municipal implemented approved Audit Audit Plan OMM 5 Date 28-02-2015 N/A N/A N/A N/A R0 Opex OMM opinion and OMM 6 % 100% N/A N/A 100% N/A N/A 100% R0 Opex OMM achieved OMM 7 Number of Number of 4 N/A N/A 4 N/A N/A 4 R0 Opex OMM Audit meetings Committee held meetings held OMM 8 Number of Number of 4 N/A N/A 4 N/A N/A 4 R0 Opex OMM MPAC meetings meetings held held OMM 9 Number of Number of 4 N/A N/A 4 N/A N/A 4 R0 Opex OMM quarterly reports reports submitted submitted to APAC & Cogta on performance i.t.o S46 of the MSA
GOOD GOVERNANCE AND PUBLIC PARTICIPATION Key No Indicator Baseline 5 Year Target 5 year target Budget Source (in Yr 1 2012/13 Yr 2 2013/14 Yr 3 2014/15 Yr 4 2015/16 Yr 5 2016/17 OMM 1 To promote public participation in the affairs of the municipality Monitor the functionality of ward committees Number of meetings per ward 4 N/A N/A 4 N/A N/A 4 R0 Opex OMM OMM 2 of by members per ward 70% N/A N/A 70% N/A N/A 70% R0 Opex OMM OMM 3 Number of meetings per ward 4 N/A N/A 4 N/A N/A 4 R0 Opex OMM OMM 4 Improve the Municipal Audit opinion and Approved and implemented Audit Plan Date approved 30-01-2015 N/A N/A N/A N/A R0 Opex OMM OMM 5 Date 28-02-2015 N/A N/A N/A N/A R0 Opex OMM OMM 6 % achieved 100% N/A N/A 100% N/A N/A 100% R0 Opex OMM OMM 7 Number of Audit Committee meetings held Number of meetings held 4 N/A N/A 4 N/A N/A 4 R0 Opex OMM OMM 8 Number of MPAC meetings held Number of meetings held 4 N/A N/A 4 N/A N/A 4 R0 Opex OMM OMM 9 Number of quarterly reports submitted to APAC & Cogta on performance i.t.o S46 of the MSA Number of reports submitted 4 N/A N/A 4 N/A N/A 4 R0 Opex OMM