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 23 Purchase Number of 70 N/A N/A 70 N/A N/A 70 R210 286 Opex Manager software volume of volumes volumes Corp. licenses software Services for laptops licenses and purchased computer users within the CS 24 To improve Upgrade of Number of 1 N/A N/A 1 N/A N/A 1 R80 000 Opex Manager safety and server server Corp. security within room room Services the server upgraded room CS 25 To improve Cabling Number of 8 N/A N/A 8 N/A N/A 8 R94 275 Opex Manager safety and and switch switches Corp. security within layout erected Services the municipal and environment trunked CS 26 Technical Number of 8 N/A 8 8 N/A N/A 16 R0 Opex Manager change Technical Corp. Change Services committee meetings Committee meetings held CS 27 Corporate Number of 8 N/A 8 8 N/A N/A 16 R0 Opex Manager Services meetings Corp. Sub provided Services Committee with meetings (Kwa Sani duties & Ingwe
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 23 Purchase software licenses for laptops and computer users within the Number of volume of software licenses purchased 70 volumes N/A N/A 70 volumes N/A N/A 70 R210 286 Opex Manager Corp. Services CS 24 To improve safety and security within the server room Upgrade of server room Number of server room upgraded 1 N/A N/A 1 N/A N/A 1 R80 000 Opex Manager Corp. Services CS 25 To improve safety and security within the municipal environment Cabling and switch layout Number of switches erected and trunked 8 N/A N/A 8 N/A N/A 8 R94 275 Opex Manager Corp. Services CS 26 Technical change committee meetings Number of Technical Change Committee meetings held 8 N/A 8 8 N/A N/A 16 R0 Opex Manager Corp. Services CS 27 Corporate Services Sub Committee meetings (Kwa Sani & Ingwe Number of meetings provided with duties 8 N/A 8 8 N/A N/A 16 R0 Opex Manager Corp. Services