5.1.5. COMMUNICATIONS NKPA 5 : Good Governance and Public Participation Objective : To instil good governance in all municipal operation, ensure public participation and provide critical strategic support to the Municipality Measurable Q1 Jul-Sep Q2 Oct-Dec Q3 Jan-Mar Q4 Apr-Jun Total Budget of Supporting Departments 5.1.5. KPI Output of Verifications Target Target Target Target the Year (Input) IDP Budget Budget Budget Budget Projects Facilitate Facilitate Facilitate Facilitate Number of procure procure required of of of of 8 devices Invoices of goods 000 B.T.O procured procured 0.00 0.00 0.00 0.00 R R R R strategy equipment R270 VOTE:OPEX procured. Number of One One One One newsletters newsletter and leaflets 04 and and and communication and leaflet Copies of the 13 produced leaflet leaflet leaflet Equipment E produced translated B.T.O 000 000 000 000 000.00 and and 88 and and publications. ANDM distributed. leaflets and R25 and R25 and R25 R25 100 R Annual Page: VOTE:111044070 visuals target: 4 % of Audio implement 8 Two Two Two Two strategy and program programmes Communication All departments strategy 0.00 0.00 0.00 0.00 0.00 R R R R R VOTE:OPEX To Annual target: 100%
5.1.5. COMMUNICATIONS NKPA 5 : Good Governance and Public Participation Objective : To instil good governance in all municipal operation, ensure public participation and provide critical strategic support to the Municipality 5.1.5. 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 Audio visuals and Equipment Page: 88 E 13 To and implement ANDM communication strategy Number of required equipment procured. 8 devices procured Facilitate of R 0.00 Facilitate of R 0.00 Facilitate of R 0.00 Facilitate of R 0.00 R270 000 VOTE:OPEX Invoices of goods procured B.T.O Number of newsletters and leaflets produced and distributed. Annual target: 4 04 and leaflets One and leaflet and R25 000 One and leaflet and R25 000 One and leaflet and R25 000 One newsletter and leaflet produced and R25 000 R 100 000.00 VOTE:111044070 Copies of the translated publications. B.T.O % of strategy programmes Annual target: 100% 8 Two R 0.00 Two R 0.00 Two R 0.00 Two R 0.00 R 0.00 VOTE:OPEX Communication strategy All departments procure program procure
SDBIP%20ANDM%202013-14%20-%20FINAL.docx