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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1.9. PLANNING AND PROGRAMME MANAGEMENT<br />
Strategic<br />
Objectives<br />
Measurable<br />
Objectives<br />
<strong>Performance</strong><br />
Indicator<br />
Target<br />
<strong>2009</strong>/<strong>10</strong><br />
To provide<br />
verifiable<br />
information,<br />
planning <strong>and</strong><br />
programme<br />
management.<br />
<strong>Co</strong>nduct<br />
surveys <strong>and</strong><br />
research for<br />
the<br />
department<br />
Facilitate<br />
policy<br />
development,<br />
review <strong>and</strong><br />
implementati<br />
on<br />
Monitoring of<br />
implementati<br />
on of<br />
Departmental<br />
Policies<br />
<strong>Co</strong>nduct<br />
strategic<br />
planning<br />
sessions for<br />
sections in<br />
the<br />
department<br />
<strong>Co</strong>nduct 4<br />
workshops<br />
on strategic<br />
planning for<br />
the<br />
Departmental<br />
Programmes<br />
Engagement<br />
with<br />
Municipalities<br />
on<br />
Departmental<br />
plan<br />
Number of<br />
surveys <strong>and</strong><br />
research<br />
conducted<br />
Number of<br />
policies<br />
formulated<br />
<strong>and</strong> reviewed<br />
Number of<br />
policies<br />
monitored<br />
Number of<br />
Departmental<br />
strategic<br />
sessions<br />
conducted<br />
Number of<br />
workshops<br />
conducted on<br />
strategic<br />
planning with<br />
Departmental<br />
Programmes<br />
Number of<br />
Municipalities<br />
engaged<br />
2<br />
2<br />
1 st Quarter<br />
<strong>Plan</strong>ned<br />
Output<br />
Recruitmen<br />
t of field<br />
workers for<br />
Nkangala<br />
District<br />
Municipalit<br />
y<br />
Recruitmen<br />
t of field<br />
workers for<br />
Gert<br />
Sib<strong>and</strong>e<br />
District<br />
Municipalit<br />
y<br />
Printing of<br />
all<br />
approved<br />
Departmen<br />
tal policies<br />
<strong>Co</strong>nduct<br />
workshop<br />
session on<br />
Departmen<br />
tal<br />
policies<br />
4 Monitor the<br />
implementa<br />
tion of<br />
Departmen<br />
tal policies<br />
2 nd Quarter<br />
<strong>Plan</strong>ned<br />
Output<br />
<strong>Co</strong>llect<br />
data on<br />
LED<br />
Strategy<br />
<strong>Co</strong>llect<br />
data on the<br />
functionalit<br />
y of TSC<br />
3 rd Quarter<br />
<strong>Plan</strong>ned<br />
Output<br />
Analyze<br />
data <strong>and</strong><br />
compile<br />
research<br />
report<br />
Analyze<br />
data <strong>and</strong><br />
compile<br />
research<br />
report<br />
4 th Quarter<br />
<strong>Plan</strong>ned<br />
Output<br />
None<br />
None<br />
None None None<br />
None None <strong>Co</strong>nduct<br />
review<br />
session on<br />
Departmental<br />
policies<br />
Monitor the<br />
implementa<br />
tion of<br />
Departmen<br />
tal policies<br />
2 None <strong>Co</strong>nduct 1<br />
Strategic<br />
<strong>Plan</strong>ning<br />
Session for<br />
Departmen<br />
tal 5 year<br />
Strategic<br />
<strong>Plan</strong> <strong>and</strong><br />
APP<br />
4 <strong>Co</strong>nduct<br />
workshop<br />
on strategic<br />
planning<br />
for the<br />
Departmen<br />
tal<br />
Programm<br />
es<br />
21 Engageme<br />
nt with<br />
Municipaliti<br />
es on<br />
Departmen<br />
tal plan<br />
<strong>Co</strong>nduct<br />
workshop<br />
on strategic<br />
planning<br />
for the<br />
Departmen<br />
tal<br />
Programm<br />
es<br />
Engageme<br />
nt with<br />
Municipaliti<br />
es on<br />
Departmen<br />
tal plan<br />
Monitor the<br />
implementa<br />
tion of<br />
Departmen<br />
tal policies<br />
<strong>Co</strong>nduct 1<br />
Strategic<br />
<strong>Plan</strong>ning<br />
Session for<br />
the<br />
Departmen<br />
t on DIP<br />
<strong>Co</strong>nduct<br />
workshop<br />
on strategic<br />
planning<br />
for the<br />
Departmen<br />
tal<br />
Programm<br />
es<br />
Engageme<br />
nt with<br />
Municipaliti<br />
es on<br />
Departmen<br />
tal plan<br />
Monitor the<br />
implementati<br />
on of<br />
Departmental<br />
policies<br />
None<br />
<strong>Co</strong>nduct<br />
workshop on<br />
strategic<br />
planning for<br />
the<br />
Departmental<br />
Programmes<br />
Engagement<br />
with<br />
Municipalities<br />
on<br />
Departmental<br />
plan<br />
78
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