Notice Number of Budget Consultation Attendance 4 meetings Register Minutes SECOND QUARTER Month Ending Ending Month Ending Annual Annual October 2016 November 2016 December 2016 Vote / Indicator Unit of measurement Measuring Tool Target Budget Proj Actual Proj Actual Proj Actual Preparation of Preparation of Annual report Completion of 2015/16 Annual reports 1 Document Annual report & Appointment Layout of Oversight Committee Document Compile SDBIP 2016/2017 2 Council To ensure Performance Management and Resolution Reporting Performance Agreements Municipal Manager and Section 57 Managers 6 Agreements 2016/2017
Number of Budget Consultation meetings 4 Notice Attendance Register Minutes SECOND QUARTER Vote / Indicator Unit of measurement Annual Target Annual Budget Measuring Tool Month Ending October 2016 Ending November 2016 Month Ending December 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 Layout Preparation of Annual report & Appointment of Oversight Committee Compile SDBIP 2016/2017 2 Document Council Resolution Performance Agreements Municipal Manager and Section 57 Managers 2016/2017 6 Agreements
Thembelihle-SDBIP.docx