to ensure valid, SOP’s valid, accurate and for all accurate and complete 30 Jun indicator complete reporting of 2017 are in reporting of actual the actual process against of against planned planned objectives, on. objectives, indicators indicators and targets 24 Jan and targets. 2017 Apply smart principle matrix to ensure that For targets and significant performance targets the information performance is valid, information accurate and was not complete valid, when accurate and compared to complete the source when information compared to or evidence the source provided information Develop or evidence standard provided. operating procedures and document This was due system to a lack of descriptions standard for the operating accurate procedures recording of and actual documented system and descriptions technical for the indicator
to ensure valid, accurate and complete reporting of actual against planned objectives, indicators and targets. For significant targets the performance information was not valid, accurate and complete when compared to the source information or evidence provided. This was due to a lack of standard operating procedures and documented system descriptions for the valid, accurate and complete reporting of actual against planned objectives, indicators and targets Apply smart principle matrix to ensure that targets and performance information is valid, accurate and complete when compared to the source information or evidence provided Develop standard operating procedures and document system descriptions for the accurate recording of actual and technical indicator 30 Jun 2017 24 Jan 2017 SOP’s for all are in the process of on. indicator
5-Year-IDP-of-KKM-1st-DRAFT.docx