Key Municipal SO Key Annual Unit of Quarter Actual Verification Comments Reason for Corrective PMS POE Strategic No Target 3 by Internal by Internal deviation measure to Comment No Objective ending Audit Audit be taken Area March 2016 (SOs) 2 6 14/15 Submit Not Not None. The policy The policy Target Report and and the achieved. due to will be not invitation to Policy submitted achieved stakeholders reviewed policy draft of to Council for by June Policy to on the consultation 2016 Policy Council has not May 2016 process by policy by gone for after June March 2016 2016 process with the to ensure submission Provide for Public to Council in Public 14/15 Submit Not Not None. The policy The policy Target Report and and and the achieved. due to will be not invitation to processes policy Public submitted achieved stakeholders for reviewed policy plan draft of to Council for and Policy to on the 28 consultation in policy Council has not May 2016 process Municipal by by by gone for after June 2016 June March 2016 2016 process with the to ensure submission to Council 4 4 4 Achieved. None. - - Target Copy of of Enhance of achieved notices and Good Good notices ordinary agendas and council Council notices notices distributed & in meetings and and and by Feb and 16 good for 4 for of receipts
No Key Area (SOs) Municipal Strategic Objective SO No Key Annual Target Unit of Quarter 3 ending March 2016 Actual Verification by Internal Audit Comments by Internal Audit Reason for deviation Corrective measure to be taken PMS Comment POE 2 Public in Provide for and processes for in Municipal 6 Policy reviewed by June 2016 Policy by June 2016 14/15 policy and policy Submit the draft Policy to Council by March 2016 Not Not achieved. None. The policy due to of has not gone for process to ensure submission to Council The policy will be submitted to Council on the May 2016 after with the Target not achieved Report and invitation to stakeholders for consultation process Public policy reviewed and by June 2016 Public policy by June 2016 14/15 policy and plan Submit the draft Policy to Council by March 2016 Not Not achieved. None. The policy due to of has not gone for process to ensure submission to Council The policy will be submitted to Council on the 28 May 2016 after with the Target not achieved Report and invitation to stakeholders for consultation process Good & Good in Enhance and good of ordinary council meetings 4 Council 4 notices and for 4 4 notices and for of notices and by Feb 16 Achieved. None. - - Target achieved Copy of notices and agendas distributed and of receipts