Implement Annual Audit operational plan On going. Reports Ongoing Ongoing Ongoing Notice Attendance Number of IDP Rep meetings 3 IDP meeting Register Minutes Public Participation Notice Number of Budget Consultation Attendance 4 meetings Register Minutes 5.3.3 Department Corporate Services – Vote: Corporate Services FIRST QUARTER Month Ending Month Ending Month Ending Annual Measuring July 2016 August 2016 September 2016 Annual Vote / Indicator Unit of measurement Target Tool Budget Proj Actual Proj Actual Proj Actual Policies Number of identified policies completed 10 Council 2 Resolution Development of policies and by-laws By Law Gazette Number of identified By Laws completed 3 3 Council Resolution
Implement Annual Audit operational plan On going. Reports Ongoing Ongoing Ongoing Public Participation Number of IDP Rep meetings 3 Notice Attendance Register Minutes IDP meeting Number of Budget Consultation meetings 4 Notice Attendance Register Minutes 5.3.3 Department – Corporate Services Vote: Corporate Services FIRST QUARTER Vote / Indicator Unit of measurement Annual Target Annual Budget Measuring Tool Month Ending July 2016 Month Ending August 2016 Month Ending September 2016 Proj Actual Proj Actual Proj Actual Development of policies and by-laws Number of identified policies completed 10 Policies Council Resolution 2 Number of identified By Laws completed 3 By Law Gazette Council Resolution 3
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