Park Authority) Number of Approval of Implement of M & M & E M & E M & E M & E M & E M & E M & E M & M & E plan plan E Review Review Review Review Review Review Review Review E Review Review (internal plan reports and submitted external to the 12 Monthly Monthly Monthly - Monthly Monthly Monthly Monthly - Monthly Monthly Monthly Monthly - Monthly reports reports on reports to on reports to on reports to on reports to reports on reports to on reports to reports reports reports to to MANCO to MANCO MANCO MANCO MANCO to MANCO MANCO to MANCO to MANCO - Quarterly - Quarterly - Quarterly report to report report Board to to Board 1.3. 1 - Ongoing Ongoing Audit report Audit of Audit of the with an as per as per as per on as per as per of Patch as per as as per Improve IT the IT IT plan plan plan plan plan Management plan per plan plan support to plan for all IT Audited IT improve finalised (25% of the (50% of the systems (75% of the efficiency - of the (The target Evaluation on of the on of the of the ITB and is of the of the of the cumulative of the report) report) report) in nature) report Bi-annual 2 - - - Audit of Report - Report check of software available of the of the on of the conducted available software findings findings findings compliance conducted 100% - - Training and Training and Audit of - Analysis Turnaround policy plan signing of signing of on on compliance of the plan of IT approval of developed Policies plan of of 50% compliance developed Policies Policies cumulative report and approved 25% of plan by the of plan Disaster - - DRP DRP Training of 1 Recovery developed approved staff DRP on on on on
Park Authority) Number of reports submitted to the plan (internal and external of plan Approval of plan M & E Review M & E Review M & E Review M & E Review M & E Review M & E Review M & E Review M & E Review M & E Review M & E Review 12 Monthly reports to MANCO Monthly reports to MANCO Monthly reports to MANCO - Monthly reports to - Quarterly report to Board Monthly reports to MANCO Monthly reports to MANCO Monthly reports to MANCO - Monthly reports to - Quarterly report to Monthly reports to MANCO Monthly reports to MANCO Monthly reports to MANCO - Monthly reports to - Quarterly report to Board 1.3. Improve IT support to improve efficiency (The target is cumulative in nature) Audited IT of the ITB 1 - Ongoing Audit of the IT Ongoing Audit of the IT Audit report with an plan finalised - Evaluation and of the report as per plan (25% of the of the of the report) as per plan as per plan as per plan (50% of the of the of the report) as per plan of Patch Management for all IT systems as per plan (75% of the of the of the report) as per plan as per plan Bi-annual check of software compliance conducted 2 - - - Audit of software Report available of the findings of the findings of the findings - conducted Report available of IT Policies developed and approved by the 100% - policy plan plan approval - Training and signing of of Policies Training and signing of of Policies 25% of plan 50% cumulative of plan Audit of compliance - Analysis of the of compliance report Turnaround plan developed Disaster Recovery 1 - - DRP developed DRP approved Training of staff on DRP on on on on on on on on on on on on on Implement on on
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