Key Municipal Municipal SO Key Annual Unit of Quarter 3 Actual Verification Comment Reason Corrective PMS POE Strategic Strategic No Target ending by Internal by for measure to Comment No Area Objective Objective March Audit Internal deviation be taken (SOs) indicator(s) 2016 Audit 4 2015/2016 Annual New KPI Final Final - Not None. - - Target HRD review achieved. not strategy and HRD HRD developed Strategy and by adopted adopted of the by by Human 2016 Council February on the 25 2016 February 2016 Annual review and by of the Good Human Resource and Good Reviewed Submit - Not None. Sec 79 Submission Target No POE Governance Strategy by HRD HRD draft achieved. did not to May not attached in Mohokare June 2016 Strategy meet council achieved Annual by June by HRD Good Good review and 2016 June Strategy Governance Actual 2016 to Sec 79 and in Mohokare of the and was Human Council not Resource by March indicated 2016 Strategy by 8 Human 8 8 Submit Not Not None. Sec 79 Submission Target No POE June 2016 Resources Human 8 HR drafts to achieved. to the May not attached Policy HR Policies Section did council achieved reviewed policies 79 and not meet and Policy Council approved by March by June and 2016 2016 by June 2016
No Key Area Municipal Strategic Objective (SOs) Municipal Strategic Objective SO No Key indicator(s) Annual Target 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 Good and Good and Good Governance in Mohokare Good Governance in Mohokare Annual review and of the Human Resource Strategy by June 2016 Annual review and of the Human Resource Strategy by June 2016 4 2015/2016 HRD strategy developed and adopted by February 2016 Annual review and of the Human by New KPI Final HRD by 2016 Final HRD Strategy adopted by Council on the 25 February 2016 - Not achieved. None. - - Target not Reviewed HRD Strategy by June 2016 HRD by June 2016 HRD Submit draft Strategy to Sec 79 and Council by March 2016 - Not achieved. None. Sec 79 did not meet Submission to May council Target not achieved Actual was not indicated No POE attached 8 Human Resources Policy reviewed and approved by June 2016 8 Human Policy and by June 2016 8 HR policies 8 HR Policies Submit drafts to Section 79 and Council by March 2016 Not Not achieved. None. Sec 79 did not meet Submission to the May council Target not achieved No POE attached
2015_2016%203rd%20QUARTER%20FINAL%20REPORT.docx