Key SO Key Annual Baseline Unit of Quarter 3 Actual Verification Comment Reason for Corrective PMS POE No Target measure ending by Internal by Internal deviation to Comment No Strategic March Audit Audit be taken Area 2016 (SOs) 1 1 To 100% - 100 % Not PoE - - Not Target Proof of achieved. submitted achieved transfer should be 100% report 110% and revised The POEs to on submitted R49 698 all users. RBIG amount to Where R36 letter necessary Bulk should be given Grant) for by 31 reported Basic Deliver Provision March service of 2016 Project and To 100% - 55 % Not Not PoE The Target not Proof of that achieved. submitted adherence accounting achieved are on services should be to officer has 100% report to or to the applied service above to plan by disciplinary on 17% RDP all users. supply measures MWIG level Where chain necessary Water R2 687 28 should be given for Grant) reported by 30 June 2016
adherence No Key Area (SOs) Strategic 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 and Deliver that are on or above RDP level Provision of Project services to the 1 To 100% on RBIG Bulk Grant) by 31 March 2016 100% - report 100 % 110% R49 698 Not achieved. PoE submitted should be to all users. Where necessary should be given for reported - - Not Target achieved The POEs submitted amount to R36 Proof of transfer and revised letter To 100% on MWIG Water Grant) by 30 June 2016 100% - report 55 % Not 17% R2 687 Not achieved. PoE submitted should be to all users. Where necessary should be given for reported to plan by supply chain The accounting officer has applied disciplinary measures Target not achieved Proof of to service 28
2015_2016%203rd%20QUARTER%20FINAL%20REPORT.docx