ANNEXURES - Buffalo City

Key Performance
Areas (KPA)
GOOD GOVERNANCE
AND PUBLIC
PARTICIPATION
BCMM Objectives Specific Objectives Key Performance
Indicators (KPI)
BCMM 3: To generate
an enabling
environment for an
economy that is
growing, diversifying,
generating increasing
number of
sustainable employment
opportunities
and contributing to
increased incomes
and equality
Improve performance,
compliance, processes
and sytems - enhancement
of performance of
the institution
Enhancement of performance
of the institution.
Grow the Municipality’s
Knowledge, creativity
and innovative base and
implementation of KM
Strategy
Portfolio of Evidence
required
GOOD GOVERNANCE AND PUBLIC PARTICIPATION
Progress towards
implementation of Risk,
Fraud and Internal Audit
Initiatives as evidenced
by the formulation and
implementation of mitigation
strategies.
internal Audit Reports
issued
Bi-annual assessment
of staff.
Milestones towards
implementation of
change management
programme
Quarterly assessment of
scorecard
Case studies documented
Top Management
Minute adopting Risk
Policy and Fraud
Mitigation Strategy
Completed Internal
Audit Reports for tabling
in Management
Meeting.
Baseline Target 12/13
Existing Risk Management
Framework and
Fraud Policy.
6 12
Finalised Agreements Applicable only to
Section 57 employees
Not applicable in this
period
Quarterly Performance
Reports presented to
Top Management as
evidenced by Minute.
Evidence of tender
advertisement, award
of tender and case
study presented to
Top Management as
evidenced by Minute.
No baseline as new
strategy.
Quarterly assessment
of scorecard
3 1
Approval of Risk and Fraud
Strategies.
Implement system from City
Manager to post level 15
Implement Change Management
Programme from City Manager to
Task Grade 8
Quarterly assessment of scorecard
BUFFALO CITY METROPOLITAN MUNICIPALITY
318 INTEGRATED DEVELOPMENT PLAN REVIEW 2012/13