GOOD GOVERNANCE AND PUBLIC PARTICIPATION 5 Year Target Yr 1 Yr 2 Yr 3 Yr 4 Yr 5 (in 2013/2014 year Indicator Key Challenges No. Baseline Budget Strategies Source 5 target IDP/SDBIP Objectives OMM 10 Ensure Number of 16 N/A N/A 16 N/A N/A 16 R0 Opex OMM sitting of meetings 16 Council sitted meetings (4 ManCo,4 portfolio and 4 Council meetings OMM 11 Adopted Date IDP 30-06-2015 N/A N/A N/A N/A R0 Opex OMM IDP adopted 2015/2016 OMM 12 To table Date 30-07-2014 N/A N/A N/A N/A R0 Opex OMM IDP/Budget tabled Process Plan framework for and preparation, Process tabling and Plan for approval of IDP and tabling Annual Budget and approval of IDP and Annual Budget OMM 13 To ensure IDP IDP and Date 05-07-2014 N/A N/A N/A N/A R0 Opex OMM and Annual Annual made Budget Budget for public 2014/2015 is 2014/2015 made public is made within 14 days public of its adoption within 14 days of its adoption
GOOD GOVERNANCE AND PUBLIC PARTICIPATION Key Challenges IDP/SDBIP No. Objectives Strategies Indicator Baseline 5 Year Target 5 year target Budget Source (in Yr 1 Yr 2 2013/2014 Yr 3 Yr 4 Yr 5 OMM 10 Ensure sitting of 16 Council meetings (4 ManCo,4 portfolio and 4 Council meetings Number of meetings sitted 16 N/A N/A 16 N/A N/A 16 R0 Opex OMM OMM 11 Adopted IDP 2015/2016 Date IDP adopted 30-06-2015 N/A N/A N/A N/A R0 Opex OMM OMM 12 To table IDP/Budget Process Plan for preparation, tabling and approval of IDP and Annual Budget framework and Process Plan for tabling and approval of IDP and Annual Budget Date tabled 30-07-2014 N/A N/A N/A N/A R0 Opex OMM OMM 13 To ensure IDP and Annual Budget 2014/2015 is made public within 14 days of its adoption IDP and Annual Budget for 2014/2015 is made public within 14 days of its adoption Date made public 05-07-2014 N/A N/A N/A N/A R0 Opex OMM