information To report on the WSP submitted to Yes 0 Corporate Services Minus None Dpt reported on nr Workplace Skills Plan LGSETA by 30 June of trainings (WSP) submitted to annually repeated above LGSETA annually Appointment of a and not reported before June Skills Development on the Skill Facilitator Facilitator, this principle applies as above To provide high Number of cases Yes 0 Corporate Services Minus None Dpt did not actually quality legal services against council addressed issue of Litigations cases against council this affects reliability, completeness and accuracy of information MORE AFFECTED DEPARTMENT(S) DPT AFFECTED Nr of affected Percentage affected Directly affected objectives OVERALL TOTAL OVERALL NR NOT TOTAL NUMBER OF URGENT objectives indirectly POSSIBLY ACHIEVED 64% ACHIEVED 36% OBJECTIVES ATTENTION!! TECHNICAL 0 1 20% 1 OBJ COMMUNITY 0 0 0% 1 OBJ CORPORATE 5 50% 3 50% 60% 10 OBJE SERVICES COMPARISON OF DEPARTMENTS’ CONTRIBUTION TO KPA PER PRE-DETERMINED OBJECTIVES Corporate Services = 10 Community Services = 5 PMS = 2 Technical Services = 1 Performance in bar graph format The matter of the reliability, validity, accuracy and completeness of report it what was considered here, particularly on Corporate Services as it is the most affected Department, however this can still change to become 60% achieved instead of not achieved Recommendation
information To report on the Workplace Skills Plan (WSP) submitted to LGSETA annually before June WSP submitted to LGSETA by 30 June annually Appointment of a Skills Development Facilitator Yes 0 Corporate Services Minus None Dpt reported on nr of trainings repeated above and not reported on the Skill Facilitator, this principle applies as above Litigations To provide high quality legal services Number of cases against council Yes 0 Corporate Services Minus None Dpt did not actually addressed issue of cases against council this affects reliability, completeness and accuracy of information MORE AFFECTED DEPARTMENT(S) DPT AFFECTED Nr of affected objectives indirectly Percentage affected Directly affected objectives OVERALL TOTAL POSSIBLY ACHIEVED 64% OVERALL NR NOT ACHIEVED 36% TOTAL NUMBER OF OBJECTIVES URGENT ATTENTION!! TECHNICAL 0 1 20% 1 OBJ COMMUNITY 0 0 0% 1 OBJ CORPORATE SERVICES 5 50% 3 50% 60% 10 OBJE COMPARISON OF DEPARTMENTS’ CONTRIBUTION TO KPA PER PRE-DETERMINED OBJECTIVES Corporate Services = 10 Community Services = 5 PMS = 2 Technical Services = 1 Performance in bar graph format The matter of the reliability, validity, accuracy and completeness of report it what was considered here, particularly on Corporate Services as it is the most affected Department, however this can still change to become 60% achieved instead of not achieved Recommendation
2014-15-Q3-Performance-Report-for-website.docx