KPA Key Municipal SO Key Annual Baseline Unit of Quarter 3 Actual Verification Comment Reason Corrective PMS POE No Performance Strategic No Target measure ending by Internal by Internal for Comment Area Strategic Objective March Audit Audit deviation to be 2016 taken (SOs) Submission 1 of Review Human Draft Achieved Achieved. None. None N/A Target Council of draft Human of Settlement reviewed (Draft achieved plan to Human Sector plan by review of and Council by Sector Plan March the Plan in a copy March Plan by 2014/2015 and a place) of the 2016 June 2016 Sector final Plan Plan by reviewed June and 2016 adopted Plan by May Provision Reviewed Draft Submission Not Not None. Target not Council of of of rental reviewed of draft Achieved achieved. Policy submission achieved Municipal housing policy by policy to withheld to and Basic Human Housing policy in March council by a copy Service Keep Settlement Rental place and a march and then of the Delivery and in all the Policy by final 2016 to Council plan Safe & three June 2016 Rental reviewed by May Clean towns by Policy and 2016 30 June by adopted 2016 June policy by 2016 May Submission Reviewed Draft Not Not None. Re- Target not Council of draft Municipal Policy reviewed Achieved achieved. Policy submission achieved Policy to sites policy by withheld to Council allocation sites March And a by March Policy by and final and then copy of 2016 June 2016 Policy reviewed to Council the Plan by June and by May 2016 adopted 2016 policy by May Review of Local Draft Submission Achieved Achieved. None. None N/A Target Council of local Disaster reviewed of draft (Draft achieved Basic Keep Local disaster Disaster plan by plan to review of and Service Disaster as March Council by the Plan a copy
KPA No Key Performance Area Strategic (SOs) Municipal Strategic Objective SO No Key Annual Target Baseline Unit of Quarter 3 ending March 2016 Actual Verification by Internal Audit Comment by Internal Audit Reason for deviation Corrective measure to be taken PMS Comment POE 1 Basic Service Delivery and Keep Safe & Clean Provision of Human in all the three towns by 30 June 2016 of Human Settlement Sector Plan by June 2016 Review of Human Sector Plan by June 2016 Human Settlement Sector Plan 2014/2015 Draft reviewed plan by March and a final reviewed and adopted Plan by May Submission of draft plan to Council by March 2016 Achieved (Draft review of the Plan in place) Achieved. None. None N/A Target achieved Council and a copy of the Plan Reviewed of Municipal Housing Rental Policy by June 2016 of Rental Policy by June 2016 rental housing policy in place Draft reviewed policy by March and a final reviewed and adopted policy by May Submission of draft policy to council by march 2016 Not Achieved Not achieved. None. Policy withheld submission to and then to Council by May 2016 Target not achieved Council and a copy of the plan Reviewed Municipal sites allocation Policy by June 2016 sites Policy by June 2016 Policy Draft reviewed policy by March and final reviewed and adopted policy by May Submission of draft Policy to Council by March 2016 Not Achieved Not achieved. None. Policy withheld Re- submission to and then to Council by May 2016 Target not achieved Council And a copy of the Plan Basic Service Keep of Local Disaster as Review of local disaster Disaster Local Disaster Draft reviewed plan by March Submission of draft plan to Council by Achieved (Draft review of the Plan Achieved. None. None N/A Target achieved Council and a copy
2015_2016%203rd%20QUARTER%20FINAL%20REPORT.docx