5.1.4. INTERGOVERNMENTAL RELATIONS 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 5.1.4 Measurable Q1 Jul-Sep Q2 Oct-Dec Q3 Jan-Mar Q4 Apr-Jun Total Budget of Supporting Departments KPI Output of Verifications Target Target Target Target the Year (Input) IDP Budget Budget Budget Budget Projects Adopt Final Analysis First Date IGR IGR report of of of the draft Adopted IGR framework IGR All departments services inception report of Framework 0.00 adopted. by R provider report IGR June Number of IGR One IGR One IGR One IGR governance Four IGR One IGR Attendance management meetings meeting meeting meeting 11 meetings meeting register and All departments E good held. 0.00 000 held convened report R 88 Annual 0.00 0.00 0.00 R R R 300 target: 4 R Page: effective Number of VOTE:110044217 Four One One One One Stakeholders meetings meeting meeting meeting meeting held with and convened Attendance All departments promote meeting with with with with register 0.00 IGR To R Annual target: 4
5.1.4. INTERGOVERNMENTAL RELATIONS 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 5.1.4 Measurable KPI Output Q1 Jul-Sep Target Budget Q2 Oct-Dec Target Budget Q3 Jan-Mar Target Budget Q4 Apr-Jun Target Budget Total Budget of the Year of Verifications Supporting Departments (Input) IDP Projects IGR and Stakeholders management Page: 88 E 11 To promote effective good governance Date IGR framework adopted. Adopt IGR by June of services provider R 0.00 Analysis of the inception report R 0.00 First draft report of IGR R 0.00 Final report of IGR R 0.00 R 300 000 VOTE:110044217 Adopted IGR Framework All departments Number of IGR meetings held. Annual target: 4 Four IGR meetings held One IGR meeting One IGR meeting One IGR meeting One IGR meeting convened R 0.00 Attendance register and report All departments Number of meetings held with Annual target: 4 Four meeting One meeting with One meeting with One meeting with One meeting convened with R 0.00 Attendance register All departments
SDBIP%20ANDM%202013-14%20-%20FINAL.docx