TOWN PLANNING SDBIP 2014/2015 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 TP 5 Number of 60 days 60 days Oepx 60 days Opex 60 days Opex 60 days Opex Opex Town Planning consent applications per per per per per applications processed within specified timeframe of 60 days
TOWN PLANNING SDBIP 2014/2015 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 TP 5 consent applications Number of applications processed within specified timeframe of 60 days 60 days per 60 days per Oepx 60 days per Opex 60 days per Opex 60 days per Opex Opex Town Planning