100 Percent 100 Percent No alerts No alarm action taken vs action vs Manager - Alarm Not alerts - Alarm PI 222 alarm alerts alarm alerts Security System out of Applicable System out of logged per logged per Services order order quarter quarter 70 Percent 70 Percent 36 - 36 = Manager action taken vs action taken vs Above 36 - 36 = 100% PI 223 100% action Security registered registered Expectations action taken taken Services complaints complaints 100 Percent 100 Percent Execution of Execution of 100% 100% approved law approved law Execution of Execution of Manager enforcement enforcement PI 224 Fully Effective Security operational plan operational plan Enforcement Enforcement Services (Crime (Crime Operational Operational Prevention) per Prevention) per Plan Plan quarter quarter Render a Render a security service security service Manager PI 225 pertaining to pertaining to 3 Reports Effective 3 Reports Security - 3 reports - 3 reports Services per quarter per quarter Access control to Access control to main building - main building - Manager PI 226 zero incidents zero incidents Zero incidents Fully Effective Zero incidents Security reported per reported per Services quarter quarter 100 Percent 100 Percent 100% 100% Execution of Execution of Execution of Execution of Manager approved approved PI 227 Security Fully Effective Security Security security security Operational Operational Services operational plan operational plan Plan Plan per quarter per quarter Safeguarding of Safeguarding of cash in Transit - cash in Transit - 3 random 3 random Manager PI 228 samples in terms samples in terms 3 Samples Fully Effective 3 Samples Security of prescribed of prescribed Services equipment per equipment per quarter quarter Render a Render a security service security service Manager pertaining to pertaining to PI 230 3 Reports Fully Effective 3 Reports Security municipal assets municipal assets Services - 3 reports per - 3 reports per quarter quarter Three planned Monthly Manager staff interactions 5 Meetings Above 5 Meetings PI 231 meetings (3 / Security by the end of held Expectations held quarter) Services each quarter
PI 222 100 Percent action taken vs alarm alerts logged per quarter 100 Percent action vs alarm alerts logged per quarter No alerts - Alarm System out of order Not Applicable No alarm alerts - Alarm System out of order Manager Security Services PI 223 70 Percent action taken vs registered complaints 70 Percent action taken vs registered complaints 36 - 36 = 100% action taken Above Expectations 36 - 36 = 100% action taken Manager Security Services PI 224 100 Percent Execution of approved law enforcement operational plan (Crime Prevention) per quarter 100 Percent Execution of approved law enforcement operational plan (Crime Prevention) per quarter 100% Execution of Enforcement Operational Plan Fully Effective 100% Execution of Enforcement Operational Plan Manager Security Services PI 225 Render a security service pertaining to - 3 reports per quarter Render a security service pertaining to - 3 reports per quarter 3 Reports Effective 3 Reports Manager Security Services PI 226 Access control to main building - zero incidents reported per quarter Access control to main building - zero incidents reported per quarter Zero incidents Fully Effective Zero incidents Manager Security Services PI 227 100 Percent Execution of approved security operational plan per quarter 100 Percent Execution of approved security operational plan per quarter 100% Execution of Security Operational Plan Fully Effective 100% Execution of Security Operational Plan Manager Security Services PI 228 Safeguarding of cash in Transit - 3 random samples in terms of prescribed equipment per quarter Safeguarding of cash in Transit - 3 random samples in terms of prescribed equipment per quarter 3 Samples Fully Effective 3 Samples Manager Security Services PI 230 Render a security service pertaining to municipal assets - 3 reports per quarter Render a security service pertaining to municipal assets - 3 reports per quarter 3 Reports Fully Effective 3 Reports Manager Security Services PI 231 Three planned staff interactions by the end of each quarter Monthly meetings (3 / quarter) 5 Meetings held Above Expectations 5 Meetings held Manager Security Services
Performance-Evaluations-Portfolio-Q1-2014.20151.docx