5.1. OFFICE OF THE MUNICIPAL MANAGER 5.1.1. INTERNAL NKPA 5 : Good Governance and Public Participation Objective : To instil good governance in all Municipal operations, ensure public participation and provide critical strategic support to the Municipality. Table 5.1.1 Q1 Jul-Sep Q2 Q3 Jan-Mar Q4 Apr-Jun Total Budget of Supporting Departments KPI Output Trial of Verifications Target Target Target Target the Year (Input) IDP Projects Budget Budget Budget Budget Report Internal Internal Appoint on Council plan Audit Adopted audit services progress resolution and the adopted by Internal internal plan provide on the adopting internal 000 31 July. audit plan All departments - - - audit adopted to develop audit plan 0.00 Plan 111044121 Annual developed Internal R plan by develop of Internal audit Develop R200 target: 31 council plan the audit report To implement July VOTE: plan. plan Strategic % of IA plan IA plan IA plan IA plan internal Internal audit implement 12 audit plan report All departments- clean E 100%. 000 adhered to. 100%. 100%. 100%. Minutes of the previous internal 88 queries - - internal One AC 0.00 0.00 111044121 Annual One AC One AC One AC internal audit Audit committee on R R 400 report meeting R achieve target: meeting meeting meeting committee Page: years held To 100% held held held audit VOTE: strategic Monitor Monitor Monitor % of AG and and and Monitor action plans All departments- audit Develop report report report and report Clean years on on on on AG findings in the audit Audit committee clean - - - current year 0.00 0.00 Annual opinion Oversight committee R R queries of target: AG previous VOTE:OPEX of AG of AG of AG AG plan achieve 100% on plan plan plan To
5.1. OFFICE OF THE MUNICIPAL MANAGER 5.1.1. INTERNAL NKPA 5 : Good Governance and Public Participation Objective : To instil good governance in all Municipal operations, ensure public participation and provide critical strategic support to the Municipality. Table 5.1.1 KPI Output Q1 Jul-Sep Target Budget Q2 Target Budget Q3 Jan-Mar Target Budget Q4 Apr-Jun Target Budget Total Budget of the Year of Verifications Supporting Departments (Input) IDP Projects Develop strategic internal plan. Page: 88 E 12 To Develop and implement the Strategic Internal Audit Plan Internal plan adopted by 31 July. Annual target: 31 July Adopted internal audit plan Internal audit plan adopted by council R 0.00 Appoint services provide to develop plan - Report on progress on the of the audit plan - Internal audit plan developed - R200 000 VOTE: 111044121 Council resolution adopting internal audit plan Internal audit report All departments To achieve clean audit on previous years queries % of internal audit plan adhered to. Annual target: 100% internal report IA plan 100%. One AC meeting held - IA plan 100%. One AC meeting held - IA plan 100%. One AC meeting held R 0.00 IA plan 100%. One AC meeting held R 0.00 R 400 000 VOTE: 111044121 Internal audit report Minutes of the internal audit committee All departments- Audit committee To achieve clean audit on previous years queries % of AG action plans Annual target: 100% Clean audit opinion Monitor and report on of AG plan - Monitor and report on of AG plan - Monitor and report on of AG plan R 0.00 Monitor and report on of AG plan R 0.00 - VOTE:OPEX AG findings in the current year All departments- Audit committee Oversight committee AG develop implement Trial
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