IDP Annual TARGET FOR 2014/2015 Total KPI budget Quarter 1 Quarter 2 Quarter 3 Quarter 4 for the in July Sept October - Dec Jan- March April June – – No. year Target Budget Target Budget Target Budget Target Budget TR 6 To attend 12 3 Opex 3 Opex 3 Opex 3 Opex Opex Traffic monthly Dept. disaster meetings TR 7 To attend 48 12 Opex 12 Opex 12 Opex 12 Opex Opex Traffic weekly Dept. station crime combating forum meetings TR 8 To attend 4 1 Opex 1 Opex 1 Opex 1 Opex Opex Traffic ITLEC Dept. meetings per annum TR 9 To attend 4 1 Opex 1 Opex 1 Opex 1 Opex Opex Traffic ARTO Dept. meetings per annum TR 10 To attend 12 3 Opex 3 Opex 3 Opex 3 Opex Opex Traffic justice Dept. meetings per annum TR 11 To attend 24 6 Opex 6 Opex 6 Opex 6 Opex Opex Traffic warrant of Dept. arrest operations 2 X month
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 Budget Target Budget Target Budget Target Budget TR 6 To attend monthly disaster meetings 12 3 Opex 3 Opex 3 Opex 3 Opex Opex Traffic Dept. TR 7 To attend weekly station crime combating forum meetings 48 12 Opex 12 Opex 12 Opex 12 Opex Opex Traffic Dept. TR 8 To attend ITLEC meetings per annum 4 1 Opex 1 Opex 1 Opex 1 Opex Opex Traffic Dept. TR 9 To attend ARTO meetings per annum 4 1 Opex 1 Opex 1 Opex 1 Opex Opex Traffic Dept. TR 10 To attend justice meetings per annum 12 3 Opex 3 Opex 3 Opex 3 Opex Opex Traffic Dept. TR 11 To attend warrant of arrest operations 2 X month 24 6 Opex 6 Opex 6 Opex 6 Opex Opex Traffic Dept.