Activity Requirements Requirements from Duration Feedback client Proper written Support Training for Within 2 weeks Memo to client request detailing the Municipalities and Practitioners in depending on the detailing requests for nature of the support Provincial Municipalities nature of the missing information or required, all Departments with and Provincial requested support explaining delays in documentation and implementation Departments not keeping time contact persons frames. details Proper written Monitor and evaluate Within 1 month request detailing the compliance of Memo to client Quarterly and evaluation and Provincial detailing requests for annual reports on monitoring Departments and missing information or the status of in requirements and Municipalities to explaining delays in Provincial contact persons Policies, Processes not keeping time departments and details and Practice notes frames. Municipalities Continuously Proper request or a checking proposal detailing compliance in the the need for the implementation of change in policy or a procedures and Memo to client need for the new systems designed detailing requests for policy submitted by to manage missing information or the Department or a potential risk Within 1 month explaining delays in
Activity Support Municipalities and Provincial Departments with implementation Monitor and evaluate the compliance of Provincial Departments and Municipalities to Policies, Processes and Practice notes Requirements Training for Practitioners in Municipalities and Provincial Departments Quarterly and annual reports on the status of in Provincial departments and Municipalities Continuously checking compliance in the implementation of procedures and systems designed to manage potential risk Requirements from client Proper written request detailing the nature of the support required, all documentation and contact persons details Proper written request detailing evaluation and monitoring requirements and contact persons details Proper request or a proposal detailing the need for the change in policy or a need for the new policy submitted by the Department or a Duration Within 2 weeks depending on the nature of the requested support Within 1 month Within 1 month Feedback Memo to client detailing requests for missing information or explaining delays in not keeping time frames. Memo to client detailing requests for missing information or explaining delays in not keeping time frames. Memo to client detailing requests for missing information or explaining delays in