adopted by May policy by 2016 policy May by June 2016 5 Reviewed Cemetery Draft Submission Not Not None. Re- Target not Council of Cemetery of reviewed of draft Achieved achieved. Policy submission achieved Municipal policy Policy by policy to withheld to and Amenities Policy by in place March council by a copy June 2016 and march and then of the 2016 to Council plan Final Policy by by May reviewed June 2016 and 2016 adopted Policy by May Actual Achievement The Community Services had four (08) targets set for quarter three SDBIP 2015/2016, actual target achieved is one (04), which resulted to hundred (50%) achievement. Recommendation Ensure that the draft policies are reviewed submitted to Management approval and recommendation to submit to Council.
policy by June 2016 adopted policy by May by May 2016 of Municipal Amenities 5 Reviewed Cemetery Policy by June 2016 of Policy by June 2016 Cemetery policy in place 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 Actual Achievement The Community Services had four (08) targets set for quarter three SDBIP 2015/2016, actual target achieved is one (04), which resulted to hundred (50%) achievement. Recommendation Ensure that the draft policies are reviewed submitted to Management approval and recommendation to submit to Council.
2015_2016%203rd%20QUARTER%20FINAL%20REPORT.docx