TOTAL SALARY, ALLOWANCES 20 2 10 14 (4 & BENEFITS 106 25 014 25 014 143 100 914 813) -32% 25 014 24,4% 24,4% 24,4% % increase 4 TOTAL MANAGERS 17 1 9 13 (3 AND STAFF 951 22 625 22 625 907 322 303 981) -30% 22 625 MID-YEAR PERFORMANCE AGAINST THE PERFORMANCE INDICATORS SET IN THE APPROVED TOP LAYER SDBIP FOR 2017/18 31 2017 note that only the Strategic objectives with their 19 KPI’s due for this period on (Please the Top Layer are indicated below. The rest will be reported on in future periods when they are due) Category Colour Explanation KPI's Not Met R 0% >= Actual/Target < 75% KPI's Almost Met O 75% >= Actual/Target < 100%
TOTAL SALARY, ALLOWANCES & BENEFITS 20 106 25 014 25 014 2 143 10 100 14 914 (4 813) -32% 25 014 % increase 4 24,4% 24,4% 24,4% TOTAL MANAGERS AND STAFF 17 951 22 625 22 625 1 907 9 322 13 303 (3 981) -30% 22 625 MID-YEAR PERFORMANCE AGAINST THE PERFORMANCE INDICATORS SET IN THE APPROVED TOP LAYER SDBIP FOR 2017/18 31 2017 (Please note that only the Strategic objectives with their 19 KPI’s due for this period on the Top Layer are indicated below. The rest will be reported on in future periods when they are due) Category Colour Explanation KPI's Not Met R 0% >= Actual/Target < 75% KPI's Almost Met O 75% >= Actual/Target < 100%
Section-72-Report.docx