1.6 To - - All drafts Training of Job Job Policy review Commence Commence Evaluation of Evaluation Evaluation ensure 100% must be in employees and job of of of signing performance of of and training and training evaluation signing of signing of of contracts for Percentage - Employee of of employees completed contracts contracts employees for for of employees employees employees in ITB redesign will lead to agreement revised and concluded System timeously review commences 1.7 Number of 1 Skills audit Skills Audit Approval of 25 % 50 % 75 % Provision Internal Report the Skills on of the on of the on of the of the on of the of the of skills Skills Audit available Audit report skills audit skills audit of the skills skills audit of the skills skills audit of the performed by the report report skills that report report skills that report report skills that to Board need to be need to be need to be improve imparted in imparted in imparted in service terms of the terms of the terms of the delivery report report report Number of 10 - Draft 1 1 2 2 1 2 - - 1 - training Training Plan developed, conducted costed and approved in line with Skills Audit Report 1.8. To Payment of 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% undisputed improve invoices customer within 30 days of receipt in finance Number of 10 1 MOAs Identification Engagement 3 MOAs Identification 2 MOAs Identification 2 MOAs of TCs with TCs signed by of TCs with TCs signed by TC of TCs with TCs signed by TC of TCs with TCs signed by of TC and the and the ITB and the ITB TC and the Agreement 2 MOAs ITB ITB (MOA) with signed traditional councils approved
1.6 To ensure in ITB Percentage of concluded timeously 100% redesign will lead to revised - - All drafts must be in - Employee and System review commences Training of employees Job and training of employees Job and training of employees Policy review and job evaluation completed of signing of contracts of signing of contracts of signing of contracts Evaluation of performance for employees Evaluation of for employees Evaluation of for employees 1.7 Provision of skills to improve service delivery Number of Internal Skills Audit performed 1 Skills audit Skills Audit Report available Approval of the Skills Audit report by the Board of the skills audit report of the skills audit report 25 % of the skills that need to be imparted in terms of the report of the skills report of the skills audit report 50 % of the skills that need to be imparted in terms of the report of the skills report of the skills audit report 75 % of the skills that need to be imparted in terms of the report Number of training conducted 10 - Draft Training Plan developed, costed and approved in line with Skills Audit Report 1 1 2 2 1 2 - - 1 - 1.8. To improve customer Payment of undisputed invoices within 30 days of receipt in finance 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Number of of Agreement (MOA) with traditional councils approved 10 of TCs 2 MOAs signed with TCs 1 MOAs signed by TC and the ITB Identification of TCs Engagement with TCs 3 MOAs signed by TC and the ITB Identification of TCs with TCs 2 MOAs signed by TC and the ITB Identification of TCs with TCs 2 MOAs signed by TC and the ITB agreement Commence Commence on on on on
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