Key Municipal SO Key Annual Baseline Unit of Quarter 3 Actual Verification Comment Reason Corrective PMS POE Strategic No Target measure ending by Internal by for to Comment No Objective Strategic March Audit Internal deviation be taken Area (SOs) 2016 Audit Target 3 SO 2015/2016 Approved Reviewed Submit the Achieved Achieved. None. - - Council achieved 4 PMS PMS policy PMS 2015/2016 resolution 100% policy Framework Policy PMS Policy and to Council electronic and Good Good by copy of the February reviewed of the in 2016 policy Mohokare system reviewed by February 2016 2016/2017 Approved Reviewed Submit the Not Not None. Due to It will be Target copy of the PMS PMS policy PMS draft Achieved achieved. passed on not reviewed policy Framework Policy 2016/2017 sitting of with the achieved policy PMS Policy the sec final IDP to Council 79 by March 2016 system reviewed by May 2016 2015/2016 Draft Achieved Achieved. None. - - Target Approved SDBIP and 2016/2017 achieved SDBIP 2016/2017 SDBIP SDBIP by SDBIP SDBIP submitted June 2016 by June to Council 2016 by March 2016 Adopted Mid-year 2014/2015 Mid-year Achieved Achieved. None. - - Target Mid-year report Mid-year and report achieved report report submitted developed
No Key Area Municipal Strategic Objective (SOs) Strategic SO No Key Annual Target Baseline Unit of Quarter 3 ending March 2016 Actual Verification by Internal Audit Comment by Internal Audit Reason for deviation Corrective measure to be taken PMS Comment POE 3 Good Good in Mohokare 100% and of the SO 4 2015/2016 system reviewed by February 2016 PMS policy Approved PMS policy Framework Reviewed PMS Policy Submit the 2015/2016 PMS Policy to Council by February 2016 Achieved Achieved. None. - - Target achieved Council resolution and electronic copy of the reviewed policy 2016/2017 system reviewed by May 2016 PMS policy Approved PMS policy Framework Reviewed PMS Policy Submit the draft 2016/2017 PMS Policy to Council by March 2016 Not Achieved Not achieved. None. Due to of the sec 79 It will be passed on with the final IDP Target not achieved copy of the reviewed policy 2016/2017 SDBIP by June 2016 SDBIP by June 2016 2015/2016 SDBIP and SDBIP Draft 2016/2017 SDBIP submitted to Council by March 2016 Achieved Achieved. None. - - Target achieved Approved SDBIP Mid-year report 2014/2015 Mid-year report and submitted Mid-year report developed Achieved Achieved. None. - - Target achieved Adopted Mid-year report sitting