IDP Annual TARGET FOR 2014/2015 Total Responsibility KPI budget in Municipality Quarter 1 Quarter 2 Quarter 3 Quarter 4 No. for the July Sept October - Dec Jan- March April June – – year Target Budget Target Budget Target Budget Target Budget OMM 22 Review and N/A R0 N/A R0 N/A R0 R0 Opex Office of the MM adoption of reviewed and adopted and OMM 23 SDBIP Date SDBIP Within 14 Within R0 N/A R0 N/A R0 N/A R0 Opex Office of the MM publicized publication days of 14 days within 14 days facilitated approval of of approval OMM 24 Appoint audit Date audit N/A R0 N/A R0 N/A R0 Audit R0 Opex Office of the MM committee for committee for Kwa Sani Kwa Sani appointed OMM 25 Establish IGR Date IGR N/A R0 N/A R0 N/A R0 IGR R0 Opex Office of the MM structures structures established
IDP No. Annual KPI TARGET FOR 2014/2015 Total budget for the year Responsibility in Municipality Quarter 1 Quarter 2 Quarter 3 Quarter 4 July – Sept October - Dec Jan- March April – June Target Budget Target Budget Target Budget Target Budget OMM 22 Review and adoption of reviewed and adopted N/A R0 N/A R0 N/A R0 and R0 Opex Office of the MM OMM 23 SDBIP publicized within 14 days of approval Date SDBIP publication facilitated Within 14 days of approval Within 14 days of R0 N/A R0 N/A R0 N/A R0 Opex Office of the MM OMM 24 Appoint audit committee for Kwa Sani Date audit committee for Kwa Sani appointed N/A R0 N/A R0 N/A R0 Audit R0 Opex Office of the MM OMM 25 Establish IGR structures Date IGR structures established N/A R0 N/A R0 N/A R0 IGR R0 Opex Office of the MM