5 to 15 minutes 1.5 DEPARTMENT COMMUNITY SERVICES Culture, To promote Number of Sport Developed % of R57,500 2 2 Monthly 1 Sport Federation committee None n/a Reports Sport and sports and sport and structures youth successful was supported by Recreation culture cultural events supported participating events coordinating its meeting development organised for actively is organised including transport for in the the community sporting members. community activities Employees’ indigenous games were conducted to improve wellness and cohesion. 1.2 Analysis for Early Warning for Municipal Transformation and Institutional Development Programme Planned objectives Planned indicators Reported on Number not achieved Department Percentage Challenges sited Comments by PMS POE Internal Audit achieved Confirmation comments 1 KPA MUNICIPAL TRANSFORMATION AND DEVELOPMENT TOTAL NUMBER OF 16 TOTAL NUMBER 2 ALL AFFECTED 85% OBJECTIVES 14 REPORTED ON 12 DEPARTMENTS AFFECTED DEPARTMENT REGARDING NOT ACHIEVED TARGETS Development To develop a Roads Credible Roads and No 1 Technical services Minus None Steps be taken to of Master and and Stormwater Storm-water Master improve the matter Sector Plans Master Plan (Phase Plan urgent 2) Culture, To promote sports Number of sport and Yes 0 Community services Minus None Function moved to Sport and and culture cultural events the office of the Recreation development in the organised for the Executive mayor community community Skills To spend a% of the % of municipality’s Yes 0 Corporate Services Minus None The dpt reported Development municipal budget on budget actually spent on the objective training of skills on implementing its but not actually Workplace Skills addressing budget Plan spent this affects reliability, completeness and accuracy of
5 to 15 minutes 1.5 DEPARTMENT COMMUNITY SERVICES Culture, Sport and Recreation To promote sports and culture development in the community Number of sport and cultural events organised for the community Sport structures supported Developed youth participating actively is sporting activities % of successful events organised R57,500 2 2 Monthly 1 Sport Federation committee was supported by coordinating its meeting including transport for members. Employees’ indigenous games were conducted to improve wellness and cohesion. None n/a Reports 1.2 Analysis for Early Warning for Municipal Transformation and Institutional Development Programme Planned objectives Planned indicators Reported on Number not achieved Department Percentage achieved Challenges sited Comments by PMS POE Confirmation Internal Audit comments KPA 1 MUNICIPAL TRANSFORMATION AND DEVELOPMENT TOTAL NUMBER OF OBJECTIVES 14 16 TOTAL NUMBER REPORTED ON 12 2 ALL AFFECTED DEPARTMENTS 85% AFFECTED DEPARTMENT REGARDING NOT ACHIEVED TARGETS Development of Master and Sector Plans To develop a Roads and Stormwater Master Plan (Phase 2) Credible Roads and Storm-water Master Plan No 1 Technical services Minus None Steps be taken to improve the matter urgent Culture, Sport and Recreation To promote sports and culture development in the community Number of sport and cultural events organised for the community Yes 0 Community services Minus None Function moved to the office of the Executive mayor Skills Development To spend a% of the municipal budget on training of skills % of municipality’s budget actually spent on implementing its Workplace Skills Plan Yes 0 Corporate Services Minus None The dpt reported on the objective but not actually addressing budget spent this affects reliability, completeness and accuracy of
2014-15-Q3-Performance-Report-for-website.docx