Annual Performance Plan 2009-10 - Co-operative Governance and ...
Annual Performance Plan 2009-10 - Co-operative Governance and ...
Annual Performance Plan 2009-10 - Co-operative Governance and ...
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<strong>Co</strong>ordination<br />
of PMS –<br />
IGR<br />
structures<br />
<strong>Co</strong>ordinate<br />
the Provincial<br />
PMS Summit<br />
<strong>Co</strong>ordinate<br />
<strong>Performance</strong><br />
Audit<br />
<strong>Co</strong>mmittee<br />
<strong>Co</strong>ordinate<br />
<strong>and</strong> monitor<br />
the<br />
establishmen<br />
t of Internal<br />
Audit in<br />
Municipalities<br />
2.6. Thusong Service Centres<br />
Number of<br />
PMS – IGR<br />
structures<br />
coordinated<br />
Number of<br />
Provincial<br />
PMS<br />
Summits<br />
coordinated<br />
Number of<br />
municipalities<br />
with<br />
functional<br />
performance<br />
audit<br />
committees<br />
Number of<br />
Municipalities<br />
with Internal<br />
Audit Units<br />
21 21 21 21 21<br />
- 1 1 1 1<br />
21 21 21 21 21<br />
21 21 21 21 21<br />
• Alignment of sector plans up to where various stakeholders sign Service Level Agreement.<br />
• Grading of Centre Managers post took more time that expected<br />
• Lack of frequent meetings of Local Inter-Sectoral <strong>Co</strong>mmittee members.<br />
• Insufficient funds for the Thusong Service Programme<br />
• Snags due to poor workmanship<br />
2.6 Thusong Service<br />
Sub-programme : Thusong<br />
Service<br />
Strategic<br />
Objective<br />
<strong>Co</strong>ordinate<br />
the<br />
establishment<br />
of Thusong<br />
Service<br />
Centres in all<br />
municipalities<br />
Measurable<br />
Objective<br />
Facilitate /<br />
<strong>and</strong><br />
establish<br />
Thusong<br />
Service<br />
Centres<br />
Strategic Goal:<br />
Performanc<br />
e<br />
Measurable<br />
Indicator<br />
Number of<br />
TSCs<br />
facilitated<br />
with<br />
Municipalitie<br />
s<br />
Number of<br />
Thusong<br />
Service<br />
Centers<br />
established<br />
Number of<br />
TSCs<br />
upgraded<br />
Actual<br />
2007/08<br />
Estimate<br />
2008/09<br />
Target<br />
<strong>2009</strong>/<strong>10</strong><br />
Target<br />
20<strong>10</strong>/11<br />
- 2 4 5 5<br />
- 1 1 - -<br />
- 1 1 - -<br />
Target<br />
2011/12<br />
38
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