Development Priority Good Project clean audit: to Project clean N/A 2 Quarterly 30-Jun-18 10: Administrative governance maintain a clean audit audit: to maintain reports and Institutional opinion - 2 Quarterly a clean audit KPI 05 capacity Reports by 30 June opinion - 2 2018 Quarterly Reports Not Not Not by 30 June 2017 applicable applicable applicable Development Priority Institutional Compilation and Compilation and Compilation 10: Administrative development submission of Section submission of on and and 7 and Institutional and 46 report by Section 46 report submission Capacity organisational 31/08/2017 to AG by 31/08/2016 to of of Section Compiled Compiled KPI 06 transformation AG Section 46 report and and 46 report by by 31/08/2017 submitted submitted to AG Fully to AG Effective 3. Directorate Corporate Services Annual QTR 1 QTR 1 QTR 1 QTR 1 KPI Reason for Remedial Development Qtr 1 Ann Target Actual Rating performance Action Nr Priority KPA Indicator Baseline Target Target Date DIRECTOR CORPORATE SERVICES Development Priority Institutional Annual Report Annual Report N/A Annual 31-Mar-18 10: Administrative and Development compiled and compiled and Report Institutional Capacity and approved by 31 March approved by 31 compiled KPI Organisational 2018 March 2017 and 24 approved by 31 March Not Not Not 2018 applicable applicable applicable Development Priority Good 80% of assigned 80% of assigned 80% of 80% of 30-Jun-18 10: Administrative and Governance council resolutions council assigned Institutional capacity executed by end of resolutions council Council each quarter executed by end council resolutions of each quarter executed by KPI should end of each 25 13 of 25 = be quarter 52% Not all executed by end completed - resolutions and of each 12 In Not Fully were evidence quarter Process Effective executed provided
KPI 05 Development Priority 10: Administrative and Institutional capacity Good governance Project clean audit: to maintain a clean audit opinion - 2 Quarterly Reports by 30 June 2018 Project clean audit: to maintain a clean audit opinion - 2 Quarterly Reports by 30 June 2017 N/A 2 Quarterly reports 30-Jun-18 Not applicable Not applicable Not applicable KPI 06 Development Priority 10: Administrative and Institutional Capacity Institutional development and organisational transformation Compilation and submission of Section 46 report by 31/08/2017 to AG Compilation and submission of Section 46 report by 31/08/2016 to AG and of Section 46 report by to AG Compilation and submission of Section 46 report by 31/08/2017 to AG Compiled and submitted Fully Effective Compiled and submitted 3. Directorate Corporate Services 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 CORPORATE SERVICES KPI 24 Development Priority 10: Administrative and Institutional Capacity Institutional Development and Organisational Annual Report compiled and approved by 31 March 2018 Annual Report compiled and approved by 31 March 2017 N/A Annual Report compiled and approved by 31 March 2018 31-Mar-18 Not applicable Not applicable Not applicable KPI 25 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 13 of 25 = 52% completed - 12 In Process Not Fully Effective Not all resolutions were executed Council should be executed and evidence provided on 7
Q1-2017.2018-Top-layer-Performance-Report.docx