CORPORATE SERVICES 2014/2015 5 Year Target Yr 1 Yr 2 Yr 3 Yr 4 Yr 5 (in 2012/2013 2013/2014 year Key No. Baseline Budget Source 5 IDP Indicator Indicator target Objectives CS 18 To promote Hold Number of 4 N/A 4 4 4 4 16 R0 Opex Manager the Corp. performance Services and meetings meetings functioning held of the municipality CS 19 To improve Coordinate Date N/A 20-12-2013 N/A N/A R233 KSM Manager team work team capacity Opex Corp. and building building Services enhance exercise coordinate performance and staff of the whole appraisal municipal system workers and councilors CS 20 To facilitate Develop Date ICT N/A N/A N/A N/A R0 KSM Manager an ICT framework Opex Corp. and framework reviewed Services improve performance and functioning of the municipality CS 21 To ensure Source an No. of off 1 N/A N/A 1 1 1 1 R64 Opex Manager that data is off site site backup 000 Corp. available in back up sourced Services case of disaster CS 22 To improve Design Number of 1 N/A N/A 1 N/A N/A 1 R82 Opex Manager performance and website 4000 Corp. and develop a designed Services functioning website and of the developed municipality
CORPORATE SERVICES 2014/2015 Key IDP Indicator No. Objectives Indicator Baseline 5 Year Target 5 year target Budget Source (in Yr 1 2012/2013 Yr 2 2013/2014 Yr 3 Yr 4 Yr 5 CS 18 To promote the performance and functioning of the municipality Hold meetings Number of meetings held 4 N/A 4 4 4 4 16 R0 Opex Manager Corp. Services CS 19 To improve team work and enhance performance of the whole municipal workers and councilors Coordinate team building exercise and staff appraisal system Date capacity building coordinate N/A 20-12-2013 N/A N/A KSM Opex Manager Corp. Services CS 20 To facilitate and improve performance and functioning of the municipality Develop an ICT framework Date ICT framework reviewed N/A N/A N/A N/A R0 KSM Opex Manager Corp. Services CS 21 To ensure that data is available in case of disaster Source an off site back up No. of off site backup sourced 1 N/A N/A 1 1 1 1 R64 000 Opex Manager Corp. Services CS 22 To improve performance and functioning of the municipality Design and develop a website Number of website designed and developed 1 N/A N/A 1 N/A N/A 1 R82 4000 Opex Manager Corp. Services R233