management Integrated IDP, PMS and 31/08/2011 MFMA 100% Adopted Council 1% 10.00% system Budget process plan. Resolution together with the Process Plan. 10.00% 5 year IDP document 30/06/2012 Credible 100% Comments from MEC 1% developed. 1.5% 15.00% Unqualified Audit report for 31/12/2011 MFMA 100% Auditor-General’s report the year ended for the year ended 30 30 June 2011. June 2011. 14.1.2 To ensure 1% 10.00% Sold municipal land 30/06/2011 100% Sale report from the CFO disposal of land 14.4.3 Ensure 3% 30%% Funds utilized as planned 30/06/2012 In terms of 100% Expenditure report the budgeted are spent approved on the planned projects. SDBIP for 2011/12. . 14.5 GOOD GOVERNANCE AND PUBLIC PARTICIPATION (5pts) RATING TARGETS WEIGHTING CALCULATOR OF OBJECTIVES KPI’s WEIGHTING VERIFICATION TIME QUALITY QUANTITY %
management system 1% 10.00% Integrated IDP, PMS and Budget process plan. 31/08/2011 MFMA 100% Adopted Council Resolution together with the Process Plan. 1% 10.00% 5 year IDP document developed. 30/06/2012 Credible 100% Comments from MEC 1.5% 15.00% Unqualified Audit report for the year ended 30 June 2011. 31/12/2011 MFMA 100% Auditor-General’s report for the year ended 30 June 2011. 14.1.2 To ensure disposal of land 1% 10.00% Sold municipal land 30/06/2011 100% Sale report from the CFO 14.4.3 Ensure budgeted are spent on the planned projects. . 3% 30%% Funds utilized as planned 30/06/2012 In terms of the approved SDBIP for 2011/12. 100% Expenditure report 14.5 GOOD GOVERNANCE AND PUBLIC PARTICIPATION (5pts) OBJECTIVES WEIGHTING RATING CALCULATOR WEIGHTING % KPI’s TARGETS OF VERIFICATION TIME QUALITY QUANTITY
Community-Services-Senior-Manager-Contract.docx