IDP Annual KPI TARGET FOR 2014/2015 Total budget for in Quarter 1 Quarter 2 Quarter 3 Quarter 4 No. Objective the year July Sept October - Dec Jan- March April June – – Target Target Target Target Officer and 2X Security Guards Number of performance Corporate CS 4 agreements 4 4 R0 N/A N/A N/A N/A N/A R0 R0 services signed for filled S54/56 Employment No. of people from equity plan employment adopted and equity target groups employed in the three Corporate CS 5 highest level 1 N/A R0 N/A R0 N/A R0 N/A R0 R0 Services of in compliance with approved equity plan Skills Date skills development development Corporate plan adopted CS 6 30-04-2015 N/A R0 N/A R0 N/A R0 R0 R0 plan Services and adopted implemented
Objective IDP No. Annual KPI TARGET FOR 2014/2015 Total budget for the year in Quarter 1 Quarter 2 Quarter 3 Quarter 4 July – Sept October - Dec Jan- March April – June Target Target Target Target Officer and 2X Security Guards CS 4 Number of performance agreements signed for filled S54/56 4 4 R0 N/A N/A N/A N/A N/A R0 R0 Corporate services CS 5 Employment equity plan adopted and No. of people from employment equity target groups employed in the three highest level of in compliance with approved equity plan 1 N/A R0 N/A R0 N/A R0 N/A R0 R0 Corporate Services CS 6 Skills development plan adopted and implemented Date skills development plan adopted 30-04-2015 N/A R0 N/A R0 N/A R0 R0 R0 Corporate Services