SCHEDULE 1: DEPARTMENT-SPECIFIC OUTPUTS AND DELIVERABLES TO BE ACHIEVED IN 2018 A minimum of FIVE Department-specific outputs and deliverables are to be detailed by the Head of Department using the format below. MATRIX FOR DEPARTMENT SPECIFIC OUTPUTS PRIORITY AREA KEY STRATEGIC TARGETS FOR THE 2018 IMPLEMENTATION PERIOD OF VERIFICATION OBJECTIVE YEAR 1ST 2ND 3RD 4TH QTR QTR QTR QTR NOTE: The priorities are to be derived from the Sector Ministry’s Strategic/Medium-Term Plan and also linked to the deliverables in the Chief Director’s 2018 Performance Agreement.
SCHEDULE 1: DEPARTMENT-SPECIFIC OUTPUTS AND DELIVERABLES TO BE ACHIEVED IN 2018 A minimum of FIVE Department-specific outputs and deliverables are to be detailed by the Head of Department using the format below. MATRIX FOR DEPARTMENT SPECIFIC OUTPUTS PRIORITY AREA KEY STRATEGIC OBJECTIVE TARGETS FOR THE 2018 YEAR IMPLEMENTATION PERIOD OF VERIFICATION 1ST QTR 2ND QTR 3RD QTR 4TH QTR NOTE: The priorities are to be derived from the Sector Ministry’s Strategic/Medium-Term Plan and also linked to the deliverables in the Chief Director’s 2018 Performance Agreement.