Page 211 - UGU Dstrct Mun IDP Report '21-22

IDP REVIEW 209
NKPA S.o. No.
Objectives
IDP Organisation KPI Ref
Strategies
Baseline Demand
Back- log
2017/ 2018
Implemen- 2018/ tation 2019
Implement- 2019/ ation 2020
Implement- 2020/ ation 2021
Implement- 2021/ Respon-
NKPA 1: MTID Municipal 2 Transformation
and
Optimise systems and operations
MTID Number of ICT 2.4 Facilities and Infrastructure
Commission ICT Facilities and Infrastructure
N/A 4
N/A
4
4 4
0 4
17 4
12 4 CS
Organisation Development
Resource projects commissioned.
NKPA 1: MTID Municipal 2 Transformation
and
Optimise systems and operations
MTID % Implementation 2.9 of Fleet
Implement Fleet Management Plan, Maintenance plan and Licencing Plan
74% 100%
26%
90%
100% 100%
100% 100%
36% 100%
100% 100% CS
Organisation Development
MTID Percentage 2.5 reporting on
Reporting on ICT Service continuity
100% 100%
0
100%
100% 100%
100% 100%
100% 100%
100% 100% CS
compliance to ICT Service Continuity and Availability Assurance
MTID Percentage
2.6 Compliance to ICT Governance Phase
ICT Governance Framework and Charter reviewed and implemented
80% 100%
20%
100%
100% 100%
100% 100%
100% 100%
100% 100% CS
1 and Phase 2
MTID Percentage 2.7 Reporting on
Analysed Incident report presented quarterly to
ICT Steering Committee
100% 100%
0
100%
100% 100%
100% 100%
100% 100%
100% 100% CS
ICT Incident Management
MTID Number of ICT 2.8 Service Delivery
Implement ICT Programmes such as; Monitoring
N/A 5
0
5
6 5
7 5
3 5
5 5 CS
programmes implemented
Replacement Plan
of Network operations, Licencing management, Website compliance and development of SOP’s
ation 2022
sible