4.2 Analysis for Early Warning for Good Governance and Public Participation Programme Planned objectives Planned indicators Reported on Number not achieved Department Percentage Challenges sited Comments by PMS POE Internal Audit achieved Confirmation comments 4: KPA GOOD GOVERNANCE AND PUBLIC PARTICIPATION TOTAL NUMBER 18 TOTAL NUMBER 0 ALL AFFECTED 100 % OF OBJECTIVES indicators/targets REPORTED ON 19 DEPARTMENTS 19 AFFECTED DEPARTMENT REGARDING NOT ACHIEVED TARGETS 19 Objective 20 indicators 19 reported All Minus None n/a /targets SUMMARY MORE AFFECTED DEPARTMENT(S) Dpt affected Nr of affected Percentage Directly affected OVERALL TOTAL OVERALL NR NOT TOTAL NUMBER objectives affected objectives POSSIBLY ACHIEVED ACHIEVED OF OBJECTIVES indirectly 0 0 0 0 0 0 0 COMPARISON OF DEPARTMENTS’ CONTRIBUTION TO KPA PER PRE-DETERMINED OBJECTIVES Corporate Services = 3 Public Safety = 2 Planning and economic Development = 1` Finance Budget and Treasury = 8 PMS = 2 Total number of Objectives =19 Performance in bar graph format as expressed in percentage form
4.2 Analysis for Early Warning for Good Governance and Public Participation Programme Planned objectives Planned indicators Reported on Number not achieved Department Percentage achieved Challenges sited Comments by PMS POE Confirmation Internal Audit comments KPA 4: GOOD GOVERNANCE AND PUBLIC PARTICIPATION TOTAL NUMBER OF OBJECTIVES 19 18 indicators/targets TOTAL NUMBER REPORTED ON 19 0 ALL AFFECTED DEPARTMENTS 100 % AFFECTED DEPARTMENT REGARDING NOT ACHIEVED TARGETS 19 Objective 20 indicators /targets 19 reported All Minus None n/a SUMMARY MORE AFFECTED DEPARTMENT(S) Dpt affected Nr of affected objectives indirectly Percentage affected Directly affected objectives OVERALL TOTAL POSSIBLY ACHIEVED OVERALL NR NOT ACHIEVED TOTAL NUMBER OF OBJECTIVES 0 0 0 0 0 0 0 COMPARISON OF DEPARTMENTS’ CONTRIBUTION TO KPA PER PRE-DETERMINED OBJECTIVES Corporate Services = 3 Public Safety = 2 Planning and economic Development = 1` Finance Budget and Treasury = 8 PMS = 2 Total number of Objectives =19 Performance in bar graph format as expressed in percentage form
2014-15-Q3-Performance-Report-for-website.docx