evaluated ito TASK)x100) To create an enabling environment for employment and poverty and poverty eradication through proactive economic development and tourism Total Accumulative Unit of Target Target Target Target For Target For 5- years KPI Source of Reporting KPI Calculation KPI Ward Area Baseline for for for 2022/23 Owner Evidence Category Type 2019/20 2020/21 2021/22 The number Number of All All Director: 116 Signed 116 116 116 116 580 Internal Accumulative of FTE's FTE's Strategic employment created created Support contracts through the through Services and EPWP EPWP the EPWP statistics programme programme (Excel by 30 June by 30 June Spread (Person sheet - days / FTE Name: (230 days)) EPWP Quarterly Report) 90% of the % of All All Municipal 90% Expenditure 90% 90% 90% 90% 90% Internal Carry Over budget budget Manager reports from spent to spent SAMRAS implement the Regional Socio Economic Programme by 30 June
evaluated ito TASK)x100) To create an enabling environment for employment and poverty and poverty eradication through proactive economic development and tourism KPI Unit of Ward Area KPI Owner Baseline Source of Evidence Target for 2019/20 Target for 2020/21 Target for 2021/22 Target For 2022/23 Total Accumulative Target For 5- years Reporting Category KPI Calculation Type The number of FTE's created through the EPWP programme by 30 June (Person days / FTE (230 days)) Number of FTE's created through the EPWP programme by 30 June All All Director: Strategic Support Services 116 Signed employment contracts and EPWP statistics (Excel Spread sheet - Name: EPWP Quarterly Report) 116 116 116 116 580 Internal Accumulative 90% of the budget spent to implement the Regional Socio Economic Programme by 30 June % of budget spent All All Municipal Manager 90% Expenditure reports from SAMRAS 90% 90% 90% 90% 90% Internal Carry Over
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