% of audit Procure 12 system 25% 75% 100% Installed audit MM E Audit Audit deployed. audit management BTO 88 process 0.00 0.00 0.00 0.00 0.00 Annual process. software ICT R R R R R finalized Software Software install target: VOTE:OPEX Management Management Install Page: To 100% No. of audit Four committee audit One One All departments 12 One One audit audit E fully audit meeting audit audit Audit Committee a committee 88 held. minutes 0.00 0.00 0.00 0.00 0.00 held held R R R R R Maintain Annual meeting held held have committee committee VOTE:OPEX Page: target: 4 held. effective To functional 5.1.2. RISK MANAGEMENT NKPA 5 : Good Governance and Public Participation Objective : To instil good governance in all Municipal operations, ensure public participation and provide critical strategic support to the Municipality. Table 5.1.2 Q1 Jul-Sep Q2 Oct-Dec Q3 Jan-Mar Q4 Apr-Jun Total Budget of KPI Output Means of Verifications Supporting Departments Target Target Target Target the Year IDP Projects Budget Budget Budget Budget
Install Audit Management Software Page: 88 E 12 To install Audit Management Software % of audit system deployed. Annual target: 100% audit process. process finalized R 0.00 25% R 0.00 75% R 0.00 100% R 0.00 R 0.00 VOTE:OPEX Installed audit management software MM BTO ICT Maintain effective audit committee Page: 88 E 12 To have a fully functional audit committee No. of audit committee meeting held. Annual target: 4 Four audit meeting held. One audit held R 0.00 One audit held R 0.00 One held R 0.00 One audit committee held R 0.00 R 0.00 VOTE:OPEX Audit Committee minutes All departments 5.1.2. RISK MANAGEMENT NKPA 5 : Good Governance and Public Participation Objective : To instil good governance in all Municipal operations, ensure public participation and provide critical strategic support to the Municipality. Table 5.1.2 KPI Output Q1 Jul-Sep Target Budget Q2 Oct-Dec Target Budget Q3 Jan-Mar Target Budget Q4 Apr-Jun Target Budget Total Budget of the Year Means of Verifications Supporting Departments IDP Projects Procure