PERFORMANCE PLANPerformance Plan • August 2nd, 2022
SECTION A - PERFORMANCE PLAN A2 - REPORTING SCORECARD A2(a): COMPLIANCE INDICATORS / QUESTIONS I herewith commit to ensure that the necessary reporting system(s) are put in place to report performance against the compliance indicators and questions reflected under Section A2(a) of this contract, to the Office of the Chief Operating Officer on a quarterly basis, within 10 working days after the end of a quarter. SDBIPCOMPLIANCE INDICATOR MFMA C88 REF INDICATOR NO COMPLIANCE INDICATOR INDICATOR DEFINITION BASELINE (ANNUAL PERFORMANCE OF2021/22 ESTIMATED) 2022/23 QUARTERLY ACTUAL PERFORMANCE 1ST QUARTER ACTUAL PERFORMANCE (1 JULY 2022 - 30SEPTEMBER 2022) 2ND QUARTER ACTUAL PERFORMANCE (1 JULY 2022 - 31DECEMBER 2022) 3RD QUARTER ACTUAL PERFORMANCE (1 JULY 2022 - 31MARCH 2023) 4TH QUARTER ACTUAL PERFORMANCE (1 JULY 2022 - 30JUNE 2023) COMPLIANCE INDICATORS 1 C1(GG) 1 Number of signed performance agreements by the MM and section 56 managers This is the count of the total number of signed
PERFORMANCE PLANPerformance Plan • December 24th, 2020
PERFORMANCE PLANPerformance Plan • August 28th, 2012
PERFORMANCE PLANPerformance Plan • August 2nd, 2022
SECTION A1: SCORECARD MFMA C88 OUTCOME IDP MFMA C88 REF / MSA REG REF SDBIP MFMA C88 REF / MSA REG REF SDBIP KPI NUMBER KEY PERFORMANCE AREA (KPA) KPI NO KEY PERFORMANCE INDICATOR BASELINE (ANNUAL PERFORMANCE OF2020/21 ESTIMATED) 2022/23ANNUAL PERFORMANCE TARGET TARGETS FOR 2022/23 PER QUARTER (ACCUMULATIVE) VOTE NUMBER/ PROJECT ID DESCRIPTION RESOURCES ALLOCATED FOR 2022/23 PER QUARTER (ACCUMULATIVE) RECOMMENDED PORTFOLIO OF EVIDENCE RECOMMENDED INTERPRETATION OF RATING SCALE KPI WEIGHTING TOTAL WEIGHTING 1ST QUARTER PLANNED TARGET (1 JULY 2022 - 30SEPTEMBER 2022) 2ND QUARTER PLANNED TARGET (1 JULY 2022 - 31DECEMBER 2022) 3RD QUARTER PLANNED TARGET (1 JULY 2022 - 31MARCH 2023) 4TH QUARTER PLANNED TARGET(1 JULY 2022 - 30 JUNE2023) 1st Quarter Planned Budget asTable SA 25, 29 and 30 2nd Quarter Planned Budget asTable SA 25, 29 and 30 3rd Quarter Planned Budget asTable SA 25, 29 and 30 4th Quarter Planned Budget asTable SA 25, 29 and 30 TOTAL BUDGET ALLOCATED N/A N/A N
PERFORMANCE PLANPerformance Plan • August 28th, 2012
PERFORMANCE PLANPerformance Plan • April 16th, 2014
