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 Implement organogram Date Corporate CS 13 by filling all organogram 30-06-2015 N/A R0 N/A R0 N/A R0 R0 R0 Services vacant and reviewed funded posts Implement succession plan through filling all the posts that Date Corporate CS 14 30-06-2015 N/A R0 N/A R0 N/A R0 R0 R481 580.00 could be implemented services vacant due to resignations, retirement and expulsion Conduct No. of HIV/AIDS, awareness Women Conduct Conduct campaigns days womens Health & Corporate CS 15 celebration 3 N/A R0 N/A R0 day Opex Safety R0 R30 000 Services and Health & Safety campaigns conducted Local labour Number of local labour forum Corporate CS 16 forum 4 1 R0 1 R0 1 R0 1 R0 R0 meetings Services meetings held
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 13 Implement organogram by filling all vacant and funded posts Date organogram reviewed 30-06-2015 N/A R0 N/A R0 N/A R0 R0 R0 Corporate Services CS 14 Implement succession plan through filling all the posts that could be vacant due to resignations, retirement and expulsion Date implemented 30-06-2015 N/A R0 N/A R0 N/A R0 R0 R481 580.00 Corporate services CS 15 Conduct awareness campaigns No. of HIV/AIDS, Women days celebration and Health & Safety campaigns conducted 3 N/A R0 N/A R0 Conduct womens day Opex Conduct Health & Safety R0 R30 000 Corporate Services CS 16 Local labour forum meetings Number of local labour forum meetings held 4 1 R0 1 R0 1 R0 1 R0 R0 Corporate Services