To comply with Increase number of Senior 100% the municipal compliant senior personnel minimum personnel with compliant to competency minimum municipal senior level competency levels minimum competency by levels 30 June as at June 2015 2013 To ensure Number of 12 monthly 12 compliance with compliant reports monthly budget and In-year reports 4 quarterly reports reporting submitted on time reports 4 regulation 1 mid-year quarterly budget reports and 1 performance assessment budget report and report which are and on time % compliance to Annual 100% budget & reporting budget regulation submitted framework according to and regulations funded annual budget by May 2015
To comply with the municipal minimum competency level Increase number of compliant senior personnel with minimum competency levels Senior personnel compliant to municipal minimum competency levels as at June 2013 100% senior by 30 June 2015 To ensure compliance with budget and reporting regulation Number of compliant In-year reports submitted on time 12 monthly reports 4 quarterly reports 1 mid-year budget and performance assessment report 12 monthly reports 4 quarterly reports 1 budget and report which are and on time % compliance to budget & reporting regulation framework Annual budget submitted according to regulations 100% and funded annual budget by May 2015
IDP1617.docx