IDP Annual KPI TARGET FOR 2014/2015 Total budget for in Quarter 1 Quarter 2 Quarter 3 Quarter 4 No. Objective the year July Sept October - Dec Jan- March April June – – Target Target Target Target Date skills of development service Corporate CS 7 30-4-2015 Opex Training Opex Training Opex Training Opex R500 000 plan providers Services implemented to provide training % of budget spent on Corporate of Works CS 8 100% 10% Opex 60% Opex 15% Opex 15% Opex Opex Services Skills Plan of WSP No. of training Corporate CS 9 workshops 97 16 Opex 45 Opex 13 Opex 23 Opex R500 000 Services held as per plan Develop and Date I.T. Security adopt I.T. Corporate CS 10 Policy 30-09-2014 Opex N/A R0 N/A R0 N/A R0 R0 Governance Services developed Framework and adopted Respond to complaints of Corporate CS 11 within 7 7 days 7 days R0 7 days R0 7 days R0 7 days R0 R0 complaints services days of register submission Provide staff No. of capacity bursaries building Corporate CS 12 6 3 Opex N/A R0 3 Opex N/A R0 R100 000 provided Services through bursaries
Objective 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 7 Date skills development plan implemented 30-4-2015 of service providers to provide training Opex Training Opex Training Opex Training Opex R500 000 Corporate Services CS 8 of Works Skills Plan % of budget spent on of WSP 100% 10% Opex 60% Opex 15% Opex 15% Opex Opex Corporate Services CS 9 No. of training workshops held as per plan 97 16 Opex 45 Opex 13 Opex 23 Opex R500 000 Corporate Services CS 10 Develop and adopt I.T. Governance Framework Date I.T. Security Policy developed and adopted 30-09-2014 Opex N/A R0 N/A R0 N/A R0 R0 Corporate Services CS 11 of complaints register Respond to complaints within 7 days of submission 7 days 7 days R0 7 days R0 7 days R0 7 days R0 R0 Corporate services CS 12 Provide staff bursaries No. of capacity building provided through bursaries 6 3 Opex N/A R0 3 Opex N/A R0 R100 000 Corporate Services