2. SERVICE DELIVERY AND BUDGET IMPLEMENTATION PLAN (SDBIP) 2014/2015 MUNICIPAL TRANSFORMATION AND INSTITUTIONAL DEVELOPMENT SDBIP 2014/2015 IDP Annual KPI TARGET FOR 2014/2015 Total budget for in Quarter 1 Quarter 2 Quarter 3 Quarter 4 No. the year July Sept October - Dec Jan- March April June – – Target Target Target Target Date PMS Adopted PMS of PMS Corporate CS 1 framework/policy N/A R0 N/A R0 N/A R0 Adopt R0 Opex Policy Services reviewed (OPMS & IPMS) framework and adopted No. of quarterly performance Corporate CS 2 reports 4 1 R0 1 R0 1 R0 1 R0 Opex Services submitted (OPMS & IPMS) of Advertise - PMS PMS Office, Officer, Senior Senior Traffic No of critical Traffic Critical posts Corporate CS 3 posts 8 Officer , Opex Opex 8 Opex N/A N/A Opex filled Services advertised License License Cashier Cashier Pound Master, Traffic
2. SERVICE DELIVERY AND BUDGET IMPLEMENTATION PLAN (SDBIP) 2014/2015 MUNICIPAL TRANSFORMATION AND INSTITUTIONAL DEVELOPMENT SDBIP 2014/2015 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 CS 1 of PMS Policy framework Date PMS reviewed and adopted Adopted PMS framework/policy (OPMS & IPMS) N/A R0 N/A R0 N/A R0 Adopt R0 Opex Corporate Services CS 2 No. of quarterly performance reports submitted (OPMS & IPMS) 4 1 R0 1 R0 1 R0 1 R0 Opex Corporate Services CS 3 No of critical posts advertised Critical posts filled 8 Advertise - PMS Officer, Senior Traffic Officer , License Cashier Opex of PMS Office, Senior Traffic License Cashier Pound Master, Traffic Opex 8 Opex N/A N/A Opex Corporate Services