systems in line with applicable instruments establishment of PCs, and Public submitted to Portfolio during 3rd Centre and PC (e.g. legislations, which took place on Participation Committee quarter Resolution policies, procedures, the 09 Aug 2016 etc.) Good Delegation of powers & Approved Governance functions approved by TARGETED FOR Delegations + # 1 1 N/A R0 R0 N/A N/A and Public Council by end of 3RD QUARTER Council Participation 2017 Resolution OBJ 9: To promote good Reports on governance & culture Quarterly reports functionality of Good of accountability submitted to the Mayoral Governance through public & Executive Mayor on # 4 4 2 ACHIEVED R0 R0 None None Committee and and Public stakeholder functionality of Mayoral proof of Participation participation in line Committee submission to the with set targets, Executive Mayor norms & standards OBJ 9: Reports on To promote good Quarterly reports / functionality of governance & culture Good submitted to the Council & Section of accountability Governance Speaker on the 79/80 through public & # 4 4 2 ACHIEVED R0 R0 None None and Public functionality of Council Committees and stakeholder Participation and sections 79/80 proof of participation in line committees submission to the with set targets, Speaker norms & standards Good Final IDP approved by Governance TARGETED FOR IDP document & Council by end May # 1 1 N/A R150 000 R0 N/A N/A and Public 4TH QUARTER Council resolution 2017 Participation OBJ 10: Annual Review of Good TARGETED FOR To promote integrated Performance # 1 1 N/A R0 R0 No inputs from Directorates must PMS Framework Governance 4TH QUARTER municipal planning, Management and Directorates in review participate in the & Procedure
systems in line with applicable instruments (e.g. legislations, policies, procedures, etc.) and Public Participation submitted to Portfolio Committee establishment of PCs, which took place on the 09 Aug 2016 during 3rd quarter Centre and PC Resolution Good Governance and Public Participation Delegation of powers & functions approved by Council by end of 2017 # 1 1 N/A TARGETED FOR 3RD QUARTER R0 R0 N/A N/A Approved Delegations + Council Resolution OBJ 9: To promote good governance & culture of accountability through public & stakeholder participation in line with set targets, norms & standards Good Governance and Public Participation Quarterly reports submitted to the Executive Mayor on functionality of Mayoral Committee # 4 4 2 ACHIEVED R0 R0 None None Reports on functionality of Mayoral Committee and proof of submission to the Executive Mayor OBJ 9: To promote good governance & culture of accountability through public & stakeholder participation in line with set targets, norms & standards Good Governance and Public Participation Quarterly reports submitted to the Speaker on the functionality of Council and sections 79/80 committees # 4 4 2 ACHIEVED R0 R0 None None Reports on functionality of Council & Section 79/80 Committees and proof of submission to the Speaker Good Governance and Public Participation Final IDP approved by Council by end May 2017 # 1 1 N/A TARGETED FOR 4TH QUARTER R150 000 R0 N/A N/A IDP document & Council resolution OBJ 10: To promote integrated municipal planning, Good Governance Annual Review of Performance Management and # 1 1 N/A TARGETED FOR 4TH QUARTER R0 R0 No inputs from Directorates in review Directorates must participate in the PMS Framework & Procedure /
Mid-Year-Performance-Report-2016-2017.docx