and % of system integration System systems To have project Municipal report BTO A22 Integrated Phased of integrated completed Business of the CDS Software Municipal out roll 82 seamless Nil & needs Nil analysis Nil Nil Nil OMM systems out systems ANNUAL analysis report. orders IDMS ICT maintenance Page: Vote: service Interface/integration 5.3.2 SERVICES Table Total 5.3.2 Budget Q1 Q2 Q3 Q4 Supporting Means of of the Objective KPI Output Jul-Sep Oct-Dec Jan-Mar Apr-Jun Verification Target Target Target Target Year IDP Budget Budget Budget Budget Projects R
Interface/integration of systems and maintenance Page: 82 A22 To have integrated seamless systems % of system integration project completed ANNUAL Integrated Municipal systems Nil Municipal Business & needs analysis Nil of the analysis report. Nil Phased out roll out Nil Nil Vote: ICT Software report orders service BTO CDS OMM IDMS 5.3.2 SERVICES Table 5.3.2 Objective 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 Means of Verification Supporting IDP Projects R System
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