Analysis Request of existing for full cases Reduced reports and number To from all reports Settlement Reports BTO % of of ensure attorneys from proposals from CDS 000 litigations litigations 000 000 000 legal Nil Attorneys with attorneys OMM finalised and with 170044053 000 support the litigants IDMS 100 400 500 A12 within 60 cases litigants 1 Services and with days handled 81 Vote: internal in Admin ANNUAL all legal Page: related BTO Legal matters to Adopted Council Rollout and of the relevant and Legal Support Legal Nil Nil Nil Nil Nil services CDS Vote: Services and of the strategy OMM 170044053 Strategy adoption strategy IDMS 5.3.3 ADMINISTRATION Total Q1 Q2 IDP KPI Output Jul-Sep Oct-Dec Projects Objective of the Target Target (outcome) Budget Budget Budget Budget Year
Legal Admin Services Page: 81 A12 To ensure legal support and in all legal related matters % of litigations finalised within 60 days ANNUAL Reduced number of litigations and cases handled Request for full reports from all attorneys the Nil Analysis of existing cases and reports from Attorneys with internal 100 000 Settlement proposals with litigants 400 000 with litigants 500 000 1 000 000 Vote: 170044053 Reports from attorneys BTO CDS OMM IDMS of the Legal Services Strategy Nil to relevant and adoption Nil Rollout and Nil and of the strategy Nil Nil Vote: 170044053 Adopted Legal services strategy BTO Council Support CDS OMM IDMS 5.3.3 ADMINISTRATION IDP Projects Objective (outcome) KPI Output Q1 Jul-Sep Target Budget Q2 Oct-Dec Target Budget Budget Budget Total of the Year
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