5.3.4. HUMAN RESOURCES Table 5.3.4 Q1 Q2 Q3 Q4 Means of Supporting Objective KPI Output Jul-Sep Oct-Dec Jan-Mar Apr-Jun Target Target Target Target IDP Budget Budget Budget Budget Projects R Number To Continuous of ensure an Continuous BTO support and Continuous Referral operation EAP support Council A24 Wellness support and reports Wellness and Support 000 related 000 Wellness 000 82 integrated assisted Wellness Nil Nil CDS Wellness matters related 170044035 Wellness sessions related OMM ANNUAL 350 150 500 Sports Day matters registers programme matters IDMS Page: Held Vote: Integrated To % of Broad 45 fixed coverage and on term of all monitor employee Third BTO employee A15 IPMS Quarterly PMS quarter Contracts CDS by IPMs Midyear management and 000 000 000 81 and assessment Nil Nil OMM Reviews EPMS 170044066 electronic System IDMS 450 250 700 that is PMS up contracts reports Page: complaint and Vote: signed. to running legislation Performance
5.3.4. HUMAN RESOURCES Table 5.3.4 Objective KPI Output Q1 Jul-Sep Target Budget Q2 Oct-Dec Target Budget Q3 Jan-Mar Target Budget Q4 Apr-Jun Target Budget Means of Supporting IDP Projects R Integrated Wellness programme Page: 82 A24 To ensure an integrated Wellness Number of assisted ANNUAL Wellness EAP sessions 350 000 Continuous support and Wellness related matters Nil Continuous support and Wellness related matters Sports Day Held 150 000 Continuous support and Wellness related matters Nil 500 000 Vote: 170044035 Referral reports registers BTO Council Support CDS OMM IDMS Performance management System Page: 81 A15 To and monitor IPMS and EPMS that is complaint to legislation % of on PMS Broad coverage of all by IPMs and electronic PMS up and running 45 fixed term contracts signed. 450 000 Quarterly Reviews 250 000 Midyear assessment Nil Third quarter Nil 700 000 Vote: 170044066 Contracts reports BTO CDS OMM IDMS employee employee operation
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