% of targeted 100% of delegates to attend to Attendance OPEX APRM Planning, BTO, ISD attended Register 0.00 0.00 0.00 0.00 summit. R R R R APRM Annual VOTE: summit. target: 100% Number of Speakers 1 forum 1 1 1 Minutes of the 16 Four E meeting meeting meeting meeting Speakers Forum OPEX meetings meetings BTO 88 Attendance 0.00 0.00 0.00 0.00 0.00 held. held R R R R R register Annual VOTE: Page: target: 4 Number of Four One One One One on MPAC Minutes of the 12 MPAC MPAC MPAC MPAC MPAC E public meetings MPAC meetings 000 role OPEX meetings meeting 500 meeting meeting meeting 500 All departments 500 500 88 held. Attendance provide 37 37 150 37 37 Annual register Municipal R R accounts R To committee VOTE: programmes Page: target: 4 Municipal oversight One day Date of open 16 one Open Attendance E open Council 000 000 OPEX Council register All departments 88 council Council day day 0.00 0.00 0.00 Day held Report Council R R R 350 350 meeting held meeting conduct R R VOTE: open Page: held To Open
% of targeted delegates to attend APRM summit. Annual target: 100% 100% of to attended APRM summit. R 0.00 R 0.00 R 0.00 R 0.00 VOTE: OPEX Attendance Register Planning, BTO, ISD Page: 88 E 16 Number of Speakers meetings held. Annual target: 4 Four meetings held 1 forum meeting R 0.00 1 meeting R 0.00 1 meeting R 0.00 1 meeting R 0.00 R 0.00 VOTE: OPEX Minutes of the Speakers Forum Attendance register BTO Municipal public accounts committee Page: 88 E 12 To provide oversight role on Municipal programmes Number of MPAC meetings held. Annual target: 4 Four MPAC meetings One MPAC meeting R 37 500 One MPAC meeting 37 500 One MPAC meeting 37 500 One MPAC meeting R 37 500 R 150 000 VOTE: OPEX Minutes of the MPAC meetings Attendance register All departments Open Council day Page: 88 E 16 To conduct one open council meeting Date of open Council day held Open Council Day held R 0.00 R 0.00 R 0.00 One open Council day meeting held R 350 000 R 350 000 VOTE: OPEX Attendance register Report All departments
SDBIP%20ANDM%202013-14%20-%20FINAL.docx