Reviewed Submit 3 4 Review Achieved. None. - - - Council ICT the draft ICT ICT ICT Resolution Strategy ICT Strategy Strategy and copy of by June Strategy by by May Strategy 2016 to June 2016 (Annexure A) Council 2016 by March 2016 Submit Reviewed 7 7 7 Not Not None. Policies -The - Council the 7 ICT achieve achieved. have not policies are Resolution draft Policies and ICT as yet to be and copies June 2016 Review been to submitted of the ICT by the to adopted Policies June Policies committee Policies Ensure to Good 2016 2014/15 by by 19, and Good 100% Council May then to develop by and 2016. council by in of March June 2016 1.IT Mohokare ICT 2016 Security Strategy policy 2.IT Assets Control & Disposal Policy Usage Policy
3 Good and Good in Mohokare Ensure 100% of ICT Strategy 4 Reviewed ICT Strategy by June 2016 ICT by June 2016 ICT Strategy ICT Strategy by May 2016 Submit the draft ICT Strategy to Council by March 2016 Achieved. None. - - - Council Resolution and copy of Strategy (Annexure A) Reviewed ICT Policies June 2016 7 by June 2016 7 and Policies 2014/15 7 ICT by May 2016. 1.IT Security policy 2.IT Assets Control & Disposal Policy Usage Policy Submit the 7 draft ICT Policies to Council by March 2016 Not Not achieved. None. Policies have not as yet been to the -The policies are to be submitted to committee by 19, and then to council by June 2016 - Council Resolution and copies of the adopted Policies develop achieve Review Review
2015_2016%203rd%20QUARTER%20FINAL%20REPORT.docx