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 Corporate Services Number of meetings Sub provided Corporate Committee CS 27 8 2 R0 2 R0 2 R0 2 R0 R0 with services meetings secretariat (Kwa Sani support & Ingwe) Operation Number of Operation Sukuma Sukum Corporate Sakhe CS 28 12 3 R0 3 R0 3 R0 3 R0 R0 Sakhe Services meetings meetings held
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 27 Corporate Services Sub Committee meetings (Kwa Sani & Ingwe) Number of meetings provided with secretariat support 8 2 R0 2 R0 2 R0 2 R0 R0 Corporate services CS 28 Operation Sukuma Sakhe meetings Number of Operation Sukum Sakhe meetings held 12 3 R0 3 R0 3 R0 3 R0 R0 Corporate Services