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 Provide Number of meetings secretariat 1 1 1 provided 1 Council, Corporate support to CS 17 8 R0 Council, R0 Council, R0 Council, R0 R0 with 1 MPAC services 1 MPAC 1 MPAC 1 MPAC MPAC and secretariat Council support Number of Corporate meetings CS 18 4 1 R0 1 R0 1 R0 1 R0 R0 meetings Services held Team Date Appoint building capacity service Corporate exercise and CS 19 31-12-2014 Opex of N/A R0 N/A Opex R0 000 building provider to services staff coordinated coordinate system appraisal Develop an Date ICT of ICT ICT Governance Corporate framework CS 20 30-06-2015 N/A R0 N/A R0 N/A R0 R0 R0 Framework Services reviewed Source an Number of Corporate off site CS 21 off site back 30-12-2014 N/A R0 1 Opex N/A R0 N/A R0 R64 000 services up sourced Design and Date website develop a Corporate CS 22 designed 30-06-2015 N/A R0 N/A R0 N/A R0 Opex R82 400 website service and developed
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 17 Provide secretariat support to MPAC and Council Number of meetings provided with secretariat support 8 1 Council, 1 MPAC R0 1 Council, 1 MPAC R0 1 Council, 1 MPAC R0 1 Council, 1 MPAC R0 R0 Corporate services CS 18 meetings Number of meetings held 4 1 R0 1 R0 1 R0 1 R0 R0 Corporate Services CS 19 Team building exercise and staff appraisal Date capacity building coordinated 31-12-2014 Appoint service provider to coordinate Opex of system N/A R0 N/A Opex R0 000 Corporate services CS 20 Develop an ICT framework Date ICT Governance Framework reviewed 30-06-2015 N/A R0 N/A R0 N/A R0 of ICT R0 R0 Corporate Services CS 21 Source an off site Number of off site back up sourced 30-12-2014 N/A R0 1 Opex N/A R0 N/A R0 R64 000 Corporate services CS 22 Design and develop a website Date website designed and developed 30-06-2015 N/A R0 N/A R0 N/A R0 Opex R82 400 Corporate service