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 FOURTH QUARTER Ending Ending Month Ending Annual 2016 May 2016 June 2016 Annual Vote / Indicator Unit of measurement Measuring Tool Target Budget Proj Actual Proj Actual Proj Actual Preparation of Completion of 2015/16 Annual reports 1 Document Annual report 2016/2017 To ensure Performance Management and Reporting Compile Document SDBIP 13/14 & Compile SDBIP 2016/2017 2 Council submit to Resolution council for approval
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 FOURTH QUARTER Vote / Indicator Unit of measurement Annual Target Annual Budget Measuring Tool Ending 2016 Ending May 2016 Month Ending June 2016 Proj Actual Proj Actual Proj Actual To ensure Performance Management and Reporting Completion of 2015/16 Annual reports 1 Document Preparation of Annual report 2016/2017 Compile SDBIP 2016/2017 2 Document Council Resolution Compile SDBIP 13/14 & submit to council for approval
Thembelihle-SDBIP.docx