CORPORATE SERVICES 2014/2015 5 Year Target Yr 1 Yr 2 Yr 3 Yr 4 Yr 5 (in 2012/2013 2013/2014 year Key No. Baseline Budget Source 5 IDP Indicator Indicator target Objectives CS 28 To ensure Operation Number of 12 12 12 12 12 12 60 R0 Opex Manager effective and Sukuma operation Corp. efficient Sakhe Sukuma Services service meetings Sakhe delivery Ward 4 meetings held
CORPORATE SERVICES 2014/2015 Key IDP Indicator No. Objectives Indicator Baseline 5 Year Target 5 year target Budget Source (in Yr 1 2012/2013 Yr 2 2013/2014 Yr 3 Yr 4 Yr 5 CS 28 To ensure effective and efficient service delivery Operation Sukuma Sakhe meetings Ward 4 Number of operation Sukuma Sakhe meetings held 12 12 12 12 12 12 60 R0 Opex Manager Corp. Services