QTR 1 Reason QTR 1 Qtr 2 QTR 1 QTR 2 QTR 2 Reason for QTR 2 Remedial KPI Nr Indicator QTR 1 Rating for Remedial QTR 2 Rating Baseline Actual Target Actual performance Action Qtr 1 performance Action Target MUNICIPAL MANAGER Actual Operational 5% N/A N/A expenditure / Deviation of Operational Budget. actual 5% Deviation of expenditure actual operational vs KPI 01 expenditure of departmental departmental budget budget by 30 by 30 June 2018 June 2017 Not Not Not Not Not Not Not applicable applicable applicable applicable Applicable Applicable Not Applicable Applicable Actual Capital Actual N/A N/A expenditure / Capital Capital budget. 95% of expenditure / capital expenditure Capital of unallocated funds budget. by 30 June 2018 95% of KPI 02 capital expenditure of unallocated Not Not Not Not Not Not Not funds by 30 applicable applicable applicable applicable Applicable Applicable Not Applicable Applicable June 2017 PMS framework : PMS Signed Signed Signed N/A Signed Performance framework : Performance Performance Performance Agreements for all Signed Agreements Agreements Agreements Section 57 Performance employees by 31 Agreements July 2017 (Financial for all KPI 03 year 2017/2018) Section 57 employees by 31 July 2017 (Financial Fully Not Not Not Not year Effective applicable Applicable Applicable Not Applicable Applicable 2017/2018)
KPI Nr Indicator Baseline Qtr 1 Target QTR 1 Actual QTR 1 Rating QTR 1 Reason for performance QTR 1 Remedial Action Qtr 2 Target QTR 2 Actual QTR 2 Rating QTR 2 Reason for performance QTR 2 Remedial Action MUNICIPAL MANAGER KPI 01 Actual Operational expenditure / Operational Budget. 5% Deviation of actual operational expenditure of departmental budget by 30 June 2018 5% Deviation of actual expenditure vs departmental budget by 30 June 2017 N/A Not applicable Not applicable Not applicable Not applicable N/A Not Applicable Not Applicable Not Applicable Not Applicable KPI 02 Actual Capital expenditure / Capital budget. 95% of capital expenditure of unallocated funds by 30 June 2018 Actual Capital expenditure / Capital budget. 95% of capital expenditure of unallocated funds by 30 June 2017 N/A Not applicable Not applicable Not applicable Not applicable N/A Not Applicable Not Applicable Not Applicable Not Applicable KPI 03 PMS framework : Signed Performance Agreements for all Section 57 employees by 31 July 2017 (Financial year 2017/2018) PMS framework : Signed Performance Agreements for all Section 57 employees by 31 July 2017 (Financial year 2017/2018) Signed Performance Agreements Signed Performance Agreements Fully Effective Signed Performance Agreements Not applicable N/A Not Applicable Not Applicable Not Applicable Not Applicable
Sec-72report-2017-2018.docx