Page 214 - UGU Dstrct Mun IDP Report '21-22

212 UGU DISCTRICT MUNICIPALITY
NKPA
S.o. Objectives IDP No. Ref
Organisation KPI
Strategies
Baseline Demand Back- 2017/ Implemen- 2018/
Implement- 2019/ ation 2020
Implement- 2020/ ation 2021
Implement- 2021/ ation 2022
Respon- sible
NKPA 5: Good Governance and Public Participation
GGPP Strengthen GGPP 1 Governance 1.1
Number of Council and its committee meetings held.
Develop a Councillor calendar of meetings and convene meetings accordingly.
10 per annum
10 per annum
0
10 10
10
10 10
10 10
10 CS
and Leadership
GGPP % of full Council 1.2 resolutions
100% 75%
100% 100%
0 25%
100% 100% 80% 85%
100% 90%
100% 100% 90% 95%
100% 100% 95% 95%
100% All 95% All
implemented.
GGPP % of Audit
1.3 findings resolved.
Develop and implement the internal audit plan and the risk register.
GGPP % of risks 1.5 mitigation
80%
70%
0
80% 80%
80%
80% 80%
80% 80% All
recommendations implemented.
GGPP Number of
1.7 Unqualified audit
Develop and implement a clean audit plan.
NA
NA
NA
- 1
1
1
1 All
with no matters of emphasis achieved from the Auditor General.
GGPP % compliance 1.8 achieved as per the compliance check list of the
50
100
NA
60 75
85
85 90
90 95
95 All
Municipality.
GGPP Number of 1.12 IGR Structures
4
4 per annum
0
4 4
4
4 4
4 4
4 All
functional
log
2018 tation
2019