To create an enabling environment for employment and poverty and poverty eradication through proactive economic development and tourism Unit of Provincial KPI Source of Target for Reporting Annual KPI Calculation KPI Strategic Ward Area Baseline Revised Target Owner Evidence 2018/19 Category Target Type Outcome The number of Number of All All Director: 116 Signed 116 Internal 116 116 Accumulative FTE's created FTE's created Strategic employment through the through the Support contracts and EPWP EPWP Services EPWP statistics programme by programme (Excel Spread 30 June 2019 by 30 June sheet - Name: (Person days / 2019 EPWP Quarterly FTE (230 days)) Report) 90% of the % of budget All All Municipal Expenditure Project Internal 90% 90% Carry Over budget spent to spent Manager reports from priority list implement the SAMRAS submitted Regional Socio to Council Economic (1) Programme by 30 June 2019 {(Actual expenditure divided by the total approved capital budget) x 100}
To create an enabling environment for employment and poverty and poverty eradication through proactive economic development and tourism KPI Unit of Provincial Strategic Outcome Ward Area KPI Owner Baseline Source of Evidence Target for 2018/19 Reporting Category Annual Target Revised Target KPI Calculation Type The number of FTE's created through the EPWP programme by 30 June 2019 (Person days / FTE (230 days)) Number of FTE's created through the EPWP programme by 30 June 2019 All All Director: Strategic Support Services 116 Signed employment contracts and EPWP statistics (Excel Spread sheet - Name: EPWP Quarterly Report) 116 Internal 116 116 Accumulative 90% of the budget spent to implement the Regional Socio Economic Programme by 30 June 2019 {(Actual expenditure divided by the total approved capital budget) x 100} % of budget spent All All Municipal Manager Expenditure reports from SAMRAS Project priority list submitted to Council (1) Internal 90% 90% Carry Over
Final%20Reviewed%202018-2019%20IDP%20accepted%20-%2029%20May%202018.docx