TOURISM UNIT SDBIP 2014/2015 IDP Annual KPI TARGET FOR 2014/2015 Total budget Quarter 1 Quarter 2 Quarter 3 Quarter 4 No. for the in July Sept October - Dec Jan- March April June – – year Target Budget Target Target Budget TOU 16 Establishment Number of 4 1 Opex 1 Opex 1 Opex 1 Opex R10 000 Tourism of wards arts ward arts & unit and culture culture forums in each forums ward established in each ward TOU 17 Promote best Date local 30-04-2015 N/A R0 N/A R0 N/A R0 R0 R5 000 Tourism local talent talent search 2015 Unit search artist at promoted at Splashy Fen Splashy Fen Music festival
TOURISM UNIT SDBIP 2014/2015 IDP No. Annual KPI TARGET FOR 2014/2015 Total budget for the year in Quarter 1 Quarter 2 Quarter 3 Quarter 4 July – Sept October - Dec Jan- March April – June Target Budget Target Target Budget TOU 16 Establishment of wards arts and culture forums in each ward Number of ward arts & culture forums established in each ward 4 1 Opex 1 Opex 1 Opex 1 Opex R10 000 Tourism unit TOU 17 Promote best local talent search artist at Splashy Fen Music festival Date local talent search promoted at Splashy Fen 30-04-2015 N/A R0 N/A R0 N/A R0 R0 R5 000 Tourism Unit 2015