LED LED programmes programmes and initiatives and initiatives tangibly tangibly demonstrates demonstrates IDP and SDF IDP and SDF objectives : 80 objectives : 80 Percent Percent Director KPI Quarterly Fully Quarterly development development Planning & 58 Report Effective Report approvals. as approvals. as Development reflected in reflected in Council Council resolutions. in resolutions. in line with IDP and line with IDP SDF objectives and SDF per quarter objectives per quarter Three planned Manager Monthly PI staff interactions 3 Meetings Fully 3 Meetings Housing & meetings (3 / 309 by the end of held Effective held Human quarter) each quarter Settlements Quarterly Quarterly Manager Evaluations Evaluations evaluations of all evaluations of Fully Housing & PI 310 completed completed and Section 66 all Section 66 Effective and submitted submitted employees employees Settlements Capturing of Capturing of housing needs housing needs applications : 100 applications : Manager Percent of 100 Percent of 464 of 464 Fully 464 of 464 Housing & PI 311 applications applications Captured Effective Captured Human captured and captured and Settlements finalised per finalised per quarter quarter 100 Percent 100 Percent Manager Registration of all Registration of 100% Fully 100% Housing & PI 312 subsidised all subsidised Registration Effective Registration Human houses per houses per Settlements quarter quarter Administrative Administrative processes and processes and Manager approval of approval of All processes Fully All processes Housing & PI 313 beneficiaries beneficiaries for completed Effective completed Human for all approved all approved Settlements housing housing projects projects Not Review and Not Manager applicable. Approval Sector applicable. To Not Housing & PI 314 N/A To be Plan by 30 June be evaluated Applicable evaluated 2014 in Q4 Settlements in Q4
KPI 58 LED programmes and initiatives tangibly demonstrates IDP and SDF objectives : 80 Percent development approvals. as reflected in Council resolutions. in line with IDP and SDF objectives per quarter LED programmes and initiatives tangibly demonstrates IDP and SDF objectives : 80 Percent development approvals. as reflected in Council resolutions. in line with IDP and SDF objectives per quarter Quarterly Report Fully Effective Quarterly Report Director Planning & Development PI 309 Three planned staff interactions by the end of each quarter Monthly meetings (3 / quarter) 3 Meetings held Fully Effective 3 Meetings held Manager Housing & Human Settlements PI 310 Quarterly evaluations of all Section 66 employees Quarterly evaluations of all Section 66 employees Evaluations completed and submitted Fully Effective Evaluations completed and submitted Manager Housing & Settlements PI 311 Capturing of housing needs applications : 100 Percent of applications captured and finalised per quarter Capturing of housing needs applications : 100 Percent of applications captured and finalised per quarter 464 of 464 Captured Fully Effective 464 of 464 Captured Manager Housing & Human Settlements PI 312 100 Percent Registration of all subsidised houses per quarter 100 Percent Registration of all subsidised houses per quarter 100% Registration Fully Effective 100% Registration Manager Housing & Human Settlements PI 313 Administrative processes and approval of beneficiaries for all approved housing projects Administrative processes and approval of beneficiaries for all approved housing projects All processes completed Fully Effective All processes completed Manager Housing & Human Settlements PI 314 Review and Approval Sector Plan by 30 June 2014 N/A Not applicable. To be evaluated in Q4 Not Applicable Not applicable. To be evaluated in Q4 Manager Housing & Settlements
Performance-Evaluations-Portfolio-Q1-2014.20151.docx