7. Directorate Planning & Development Annual QTR 1 QTR 1 QTR 1 QTR 1 Reason for Remedial Development Qtr 1 Ann Target Actual Rating performance Action KPI Nr Priority KPA Indicator Baseline Target Target Date DIRECTOR PLANNING & DEVELOPMENT Development Priority Good Required information Required Submit Submit info 31-Aug-17 10: Administrative governance submitted for information info by by and Institutional compilation of Annual submitted for 31/08/2017 capacity Report to Auditor compilation of KPI 55 General by Annual Report to 31/08/2017 Auditor General by 31/08/2016 Information Fully Information submitted Effective submitted Development Priority Good 80% of assigned 80% of assigned 80% of 80% of 30-Jun-18 10: Administrative governance council resolutions council assigned and Institutional executed by end of resolutions council Council capacity each quarter executed by end council resolutions of each quarter executed by end of each should KPI 56 quarter be by end executed of each of 11 = Not all and quarter 63% - 4 in Not Fully resolutions evidence process Effective executed. provided Development Priority Local The number of full 30 jobs created N/A 30 jobs 30-Jun-18 8: Economic Growth Economic time equivalent jobs for financial year created for and Job Creation Development (FTEs) created financial through municipality’s year KPI 57 local, economic development initiatives including Not Not Not capital projects applicable applicable applicable Development Priority Financial 95% of MIG allocation 95% of MIG 30% of 95% of MIG 30-Jun-18 Tender for 10: Administrative Viability spent by 30 June allocation spent allocation Streets of and Institutional 2018 by 30 June 2017 spent spent by 30 Mier - capacity June 2018 Consultant KPI 58 SLA Tenders 26.84% expired. to be re allocation Not Fully spent Effective Tender
7. Directorate Planning & Development KPI Nr Development Priority KPA Indicator Baseline Qtr 1 Target Ann Target Annual Target Date QTR 1 Actual QTR 1 Rating QTR 1 Reason for performance QTR 1 Remedial Action DIRECTOR PLANNING & DEVELOPMENT KPI 55 Development Priority 10: Administrative and Institutional capacity Good governance Required information submitted for compilation of Annual Report to Auditor General by 31/08/2017 Required information submitted for compilation of Annual Report to Auditor General by 31/08/2016 Submit info by Submit info by 31/08/2017 31-Aug-17 Information submitted Fully Effective Information submitted KPI 56 Development Priority 10: Administrative and Institutional capacity Good governance 80% of assigned council resolutions executed by end of each quarter 80% of assigned council resolutions executed by end of each quarter 80% of council by end of each quarter 80% of assigned council resolutions executed by end of each quarter 30-Jun-18 of 11 = 63% - 4 in process Not Fully Effective Not all resolutions executed. Council should be executed and evidence provided KPI 57 Development Priority 8: Economic Growth and Job Creation Local Economic Development The number of full time equivalent jobs (FTEs) created through municipality’s local, economic development initiatives including capital projects 30 jobs created for financial year N/A 30 jobs created for financial year 30-Jun-18 Not applicable Not applicable Not applicable KPI 58 Development Priority 10: Administrative and Institutional capacity Financial Viability 95% of MIG allocation spent by 30 June 2018 95% of MIG allocation spent by 30 June 2017 30% of spent 95% of MIG allocation spent by 30 June 2018 30-Jun-18 26.84% allocation spent Not Fully Effective Tender for Streets of Mier - Consultant SLA expired. Tender Tenders to be re
Q1-2017.2018-Top-layer-Performance-Report.docx