SELECT PERFORMANCE AREA IN F1

Org

Org

AND THEN THE AREA IN O7

Ind

Generic

PERFORMANCE AREA:

Org

3

4

No

PERFORMANCE

Who

Target date

Performance

ADD Costs

30-Sep

30-Dec

31-Mar

30-Jun

30-Sep

30-Dec

31-Mar

30-Jun

Performance

30-Sep

30-Dec

31-Mar

30-Jun

AVERAGE PERFORMANCE

5

INDICATORS – WHAT

date

Measurement %

To Budget

Target %

Target %

Target %

Target %

Actual %

Actual %

Actual %

Actual %

Area

Performance %

Performance %

Performance %

Performance %

Reason for performance status

Remedial action takes

Committee

FOR THE YEAR

6

1

Quarterly Council Meetings with a 90% attendance.

Council

Quarterly

0.00%

0

25

50

75

100

0

0

0

0

Org

0.00%

0.00%

0.00%

0.00%

0

0

0

0.00%

4

Approval IDP Plans

Council

31/05/2006

0.00%

0

0

0

0

100

0

0

0

0

Org

0.00%

0.00%

0.00%

0.00%

0

0

0

0.00%

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6

Approval of Budget 2006/07

Council

31/05/2006

0.00%

0

0

0

0

100

0

0

0

0

Org

0.00%

0.00%

0.00%

0.00%

0

0

0

0.00%

7

Approval of the Annual Report 2005/06

Council

31/03/2006

0.00%

0

0

0

100

100

0

0

0

0

Org

0.00%

0.00%

0.00%

0.00%

0

0

0

0.00%

8

Appointment of the Audit Committee.

Council

30/06/2006

0.00%

0

0

0

0

100

0

0

0

0

Org

0.00%

0.00%

0.00%

0.00%

0

0

0

0.00%