GOOD GOVERNANCE AND PUBLIC PARTICIPATION SDBIP 2014/2015 IDP Annual TARGET FOR 2014/2015 Total KPI budget in Quarter 1 Quarter 2 Quarter 3 Quarter 4 No. for the Municipality July Sept October - Dec Jan- March April June – – year Target Target Budget Budget Target Budget OMM1 Improved Number of 4 4 R0 4 R0 4 R0 4 R0 Opex Office of the MM Ward meetings per Committees ward OMM 2 Percentage 100% 100% R0 100% R0 100% R0 100% R0 Opex Office of the MM of attendance attendance by members per ward OMM 3 Number of 4 4 4 4 4 Opex Office of the MM community meetings per ward OMM 4 Approved Date 30-01-2015 N/A R0 N/A R0 R0 N/A R0 Opex Office of the MM and approved implemented Audit Plan OMM 5 Date 28-02-2015 N/A R0 N/A R0 N/A N/A R0 Opex Office of the MM implemented
GOOD GOVERNANCE AND PUBLIC PARTICIPATION SDBIP 2014/2015 IDP No. Annual KPI TARGET FOR 2014/2015 Total budget for the year in Municipality Quarter 1 Quarter 2 Quarter 3 Quarter 4 July – Sept October - Dec Jan- March April – June Target Target Budget Budget Target Budget OMM1 Improved Ward Committees Number of meetings per ward 4 4 R0 4 R0 4 R0 4 R0 Opex Office of the MM OMM 2 Percentage of attendance by members per ward 100% attendance 100% R0 100% R0 100% R0 100% R0 Opex Office of the MM OMM 3 Number of community meetings per ward 4 4 4 4 4 Opex Office of the MM OMM 4 Approved and implemented Audit Plan Date approved 30-01-2015 N/A R0 N/A R0 R0 N/A R0 Opex Office of the MM OMM 5 Date implemented 28-02-2015 N/A R0 N/A R0 N/A N/A R0 Opex Office of the MM