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 QUARTER Month Ending Month Ending Month Ending January 2017 February 2017 March 2017 Annual Vote / Indicator Unit of measurement Annual Target Measuring Tool Budget Proj Actual Proj Actual Proj Actual Table Annual report to Table Annual Council Publish Annual Report & Completion of 2015/16 Annual reports 1 Document report for oversight of public scrutiny report to To ensure Performance Management and Oversight council Reporting Committee Document Development Compile SDBIP 2016/2017 2 Council . of SDBIP Resolution 2016/2017
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 QUARTER Vote / Indicator Unit of measurement Annual Target Annual Budget Measuring Tool Month Ending January 2017 Month Ending February 2017 Month Ending March 2017 Proj Actual Proj Actual Proj Actual To ensure Performance Management and Reporting Completion of 2015/16 Annual reports 1 Document Table Annual report to Council of Oversight Committee Publish Annual report for public scrutiny Table Annual Report & oversight report to council Compile SDBIP 2016/2017 2 Document Council Resolution . Development of SDBIP 2016/2017
Thembelihle-SDBIP.docx