GOOD GOVERNANCE AND PUBLIC PARTICIPATION 5 Year Target Yr 1 Yr 2 Yr 3 Yr 4 Yr 5 (in 2013/2014 No. year Key Baseline Budget Source 5 target Indicator Objectives OMM 18 To hold IDP IDP Number of 2 N/A N/A 2 N/A N/A 2 R0 Opex OMM representative IDP forum forum meetings meetings forum meetings OMM 19 To hold Quarterly Number of 4 N/A N/A 4 N/A N/A 4 R0 Opex OMM quarterly quarterly stakeholders meeting meetings meeting OMM 20 To Establish Number of 4 N/A N/A 4 N/A N/A 4 R0 Opex OMM strategic strategic meetings partnerships held for for development through through Sukuma Sukuma Sakhe Sakhe meetings meetings OMM 21 To implement Implement Date 30-07-2014 N/A N/A N/A N/A R0 Opex OMM Strategy Strategy OMM 22 To review Review Date 30-06-2015 NA N/A N/A N/A R0 Opex OMM reviewed OMM 23 To publicise SDBIP Date Within 14 N/A N/A Within 14 NA N/A Within R0 Opex OMM SDBIP within publicized days of days of 14 14 days of within 14 approval approval days pf approval days of facilitated approval
GOOD GOVERNANCE AND PUBLIC PARTICIPATION Key No. Objectives Indicator Baseline 5 Year Target 5 year target Budget Source (in Yr 1 Yr 2 2013/2014 Yr 3 Yr 4 Yr 5 OMM 18 To hold IDP representative forum meetings IDP forum meetings Number of IDP forum meetings 2 N/A N/A 2 N/A N/A 2 R0 Opex OMM OMM 19 To hold quarterly stakeholders meeting Quarterly meetings Number of quarterly meeting 4 N/A N/A 4 N/A N/A 4 R0 Opex OMM OMM 20 To strategic partnerships for development through Sukuma Sakhe meetings Establish strategic for through Sukuma Sakhe meetings Number of meetings held 4 N/A N/A 4 N/A N/A 4 R0 Opex OMM OMM 21 To implement Strategy Implement Strategy Date 30-07-2014 N/A N/A N/A N/A R0 Opex OMM OMM 22 To review Review Date reviewed 30-06-2015 NA N/A N/A N/A R0 Opex OMM OMM 23 To publicise SDBIP within 14 days of approval SDBIP publicized within 14 days of approval Date facilitated Within 14 days of approval N/A N/A Within 14 days of approval NA N/A Within 14 days pf R0 Opex OMM