APPROVED IDP DOC 2011-16.BA PHALABORWA.pdf

Strategic
Goal
Good Corporate Governance
Go
od
Cor
por
Priority Focus Area Short Term Strategy Medium Term Strategy Long Term Strategy
Electronic records
management
Complaint management
system
financial performance financial performance financial performance
Training of employees on Munadmin
Development and implementation of
the complaint management system
strategy.
Internal Communication Development and implementation of
the internal communication strategy.
Marketing & branding Development and implementation of
marketing and branding plan
Implementation of electronic records
keeping
Review and implementation of the
complaint management system
strategy.
Review and implementation of the
internal communication strategy
Review and implementation of
marketing and branding plan
Implementation of electronic records
keeping
Review and implementation of the
complaint management system strategy.
Review and implementation of the
internal communication strategy
Internal Auditing Governance audit Governance audit Governance audit
Strategic Planning
Human resource
management
Review and implementation of marketing
and branding plan
Auditing strategic risks Auditing strategic risks Auditing strategic risks
IDP review process IDP review process IDP review process
Develop, review and adopt
outstanding sector plans
Integration of all sector plans Integrated development planning &
management
PMS process PMS process PMS process
PMS policy review and
implementation.
Development & implementation
public participation strategy.
PMS policy review and implementation. PMS policy review and implementation.
Review & implementation public
participation strategy.
Review & implementation public
participation strategy.
Auditing and review of the structure. Review and implement the structure Auditing, review and implement of the
structure.
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