IDP Annual TARGET FOR 2014/2015 Total Responsibility KPI budget in Municipality Quarter 1 Quarter 2 Quarter 3 Quarter 4 No. for the July Sept October - Dec Jan- March April June – – year Target Target Budget Target Budget Target Budget YSP 6 Operation Number of 12 3 Opex 3 Opex 3 Opex 3 Opex R50 000 Youth/ Special Sukuma Operation Programmes Sakhe meeting Sukuma (OSS) Sakhe Sukuma meeting Sakhe coordinated meeting YSP 7 Youth Summit Date Youth 1 Youth Opex N/A R0 N/A R0 N/A R0 R80 000 Youth/ Special Summit Summit Programmes and Kwa and Sani Youth and Council launch held Launch held YSP 8 Establish the Number of 4 1 Opex 1 Opex 1 Opex 1 Opex Youth/ Special Kwa Sani Kwa Sani Programmes Youth Council Youth Council preparatory meeting held YSP 9 Gender Date Women Women Opex N/A R) N/A R0 N/A R0 R100 000 Youth/ Special Programmes Salga Salga Programmes coordinated Commission launched and 1 project funded and 1 project funded YSP 10 Career Date career Opex Opex Opex Opex R20 000 Youth/ exhibition held Programmes matric matric meeting motivation motivation to to to programme programmes prepare prepare prepare
IDP No. Annual KPI TARGET FOR 2014/2015 Total budget for the year Responsibility in Municipality Quarter 1 Quarter 2 Quarter 3 Quarter 4 July – Sept October - Dec Jan- March April – June Target Target Budget Target Budget Target Budget YSP 6 Operation Sukuma Sakhe meeting (OSS) Number of Operation Sukuma Sakhe meeting coordinated 12 Sukuma Sakhe meeting 3 Opex 3 Opex 3 Opex 3 Opex R50 000 Youth/ Special Programmes YSP 7 Youth Summit and Kwa Sani Youth Council Launch Date Youth Summit and launch held 1 Youth Summit and held Opex N/A R0 N/A R0 N/A R0 R80 000 Youth/ Special Programmes YSP 8 Establish the Kwa Sani Youth Council Number of Kwa Sani Youth Council preparatory meeting held 4 1 Opex 1 Opex 1 Opex 1 Opex Youth/ Special Programmes YSP 9 Gender Programmes coordinated Date Women Salga Commission launched and 1 project funded Women Salga and 1 project funded Opex N/A R) N/A R0 N/A R0 R100 000 Youth/ Special Programmes YSP 10 Career exhibition matric motivation programme Date career matric motivation programmes to prepare Opex meeting to prepare Opex to prepare Opex held Opex R20 000 Youth/ Programmes