UMTSHEZI LOCAL MUNICIPALITY STRATEGIC UNIT DATA DEFINITIONS OF KPA KPI OFFICIAL OUTPUT Director: Date of the 2015/2016 organogram to be approved by Review Date of Council, and adopted Date reviewed an organogram Director : Number of employees that will be appointed on posts effective No of that are vacant on the organogram. employees 5 appointed as per the To organogram improve Director : Date that the workskills plan must be approved by Review Date of Council. and Adoption A and A1 and Date capacity skills plan Director : Numbers of employees that must be trained as per the To Number of WSP. improve employees the skills trained 20 of according to the workplace skills plan
UMTSHEZI LOCAL MUNICIPALITY STRATEGIC KPA OUTPUT KPI UNIT OF OFFICIAL DATA DEFINITIONS A and A1 To improve and capacity Review and an effective Date of adopted reviewed organogram Date Director: Date of the 2015/2016 organogram to be approved by Council, No of employees appointed as per the organogram 5 Director : Number of employees that will be appointed on posts that are vacant on the organogram. Review and skills plan Date of Adoption Date Director : Date that the workskills plan must be approved by Council. To improve the skills of Number of employees trained according to the workplace skills plan 20 Director : Numbers of employees that must be trained as per the WSP.
FINAL-IDP-2015-16-tis.docx