2016/2017 of RMC draft of the achieved Policies to meetings policy chairperson Council by should be has to be of the RMC March drafted to ensure 2016 and to sitting of RMC, the the thereto. RMC has committee In cases not of schedule deviations a members meeting should be to date informed. Identified 10 high New KPI Risk Top 10 high Achieved. None. - - - Risk top 10 high register risks register municipal risks identified risks and Actual Achievement The Risk Management Unit had three (03) targets set for quarter three SDBIP 2015/2016, actual target achieved is one (01), which resulted to thirty three (33%) achievement.
2016/2017 Policies to Council by March 2016 of RMC meetings should be drafted and thereto. In cases of deviations members should be informed. draft policy has to be to RMC, the RMC has not schedule a meeting to date of the chairperson of the RMC to ensure sitting of the committee achieved Identified top 10 high municipal risks 10 high risks and New KPI Risk register Top 10 high risks identified Achieved. None. - - - Risk register Actual Achievement The Risk Management Unit had three (03) targets set for quarter three SDBIP 2015/2016, actual target achieved is one (01), which resulted to thirty three (33%) achievement.
2015_2016%203rd%20QUARTER%20FINAL%20REPORT.docx