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 OMM 16 Adopted N/A R0 N/A R0 An R0 N/A R0 Opex Office of the MM Oversight report made Date made public for report public comments made within 14 days public of adoption OMM 17 IDP Number of 18 9 Opex N/A R0 9 R0 N/A R0 Opex Office of the MM Roadshow IDP meetings roadshow meetings OMM 18 IDP Number of 2 1 R0 1 R0 N/A R0 N/A R0 Opex Office of the MM representative IDP rep. forum forum meetings meetings OMM 19 Quarterly Hold 4 1 R0 1 R0 1 R0 1 R0 Opex Office of the MM stakeholders quarterly meeting stakeholders meeting OMM 20 Establish Number of 4 1 R0 1 R0 1 R0 1 R0 Opex Office of the MM strategic strategic partnerships partnerships for developed development through of through Sukuma Sukuma Sakhe Sakhe meetings meetings OMM 21 Review and Date N/A R0 N/A R0 N/A R0 Adopt R0 Opex Office of the MM adopt strategy strategy reviewed and adopted
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 OMM 16 Adopted Oversight report made public for comments within 14 days of adoption Date made public N/A R0 N/A R0 An report made public R0 N/A R0 Opex Office of the MM OMM 17 IDP Roadshow meetings Number of IDP roadshow meetings 18 9 Opex N/A R0 9 R0 N/A R0 Opex Office of the MM OMM 18 IDP representative forum meetings Number of IDP rep. forum meetings 2 1 R0 1 R0 N/A R0 N/A R0 Opex Office of the MM OMM 19 Quarterly stakeholders meeting Hold quarterly stakeholders meeting 4 1 R0 1 R0 1 R0 1 R0 Opex Office of the MM OMM 20 Establish strategic partnerships for development of through Sukuma Sakhe meetings Number of strategic partnerships developed through Sukuma Sakhe meetings 4 1 R0 1 R0 1 R0 1 R0 Opex Office of the MM OMM 21 Review and adopt strategy Date strategy reviewed and adopted N/A R0 N/A R0 N/A R0 Adopt R0 Opex Office of the MM