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Annual Performance Plan 2009-10 - Co-operative Governance and ...

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committees<br />

Municipaliti<br />

es<br />

Municipaliti<br />

es<br />

<strong>Co</strong>ordinate<br />

<strong>and</strong> monitor<br />

the<br />

establishmen<br />

t of Internal<br />

Audit in<br />

Municipalities<br />

Number of<br />

Municipalities<br />

with Internal<br />

Audit Units<br />

21 Assessmen<br />

t <strong>and</strong><br />

adjudicatio<br />

n phase<br />

<strong>and</strong><br />

coordinatin<br />

g the<br />

provincial<br />

Municipal<br />

Excellence<br />

Awards<br />

2.6. THUSONG SERVICE CENTERS (TSC)<br />

Thusong Service Centers<br />

Strategic<br />

objective<br />

Measurable<br />

Objective<br />

<strong>Performance</strong><br />

Measure<br />

Target<br />

<strong>2009</strong>/<strong>10</strong><br />

<strong>Co</strong>-ordinate<br />

the<br />

establishme<br />

nt of<br />

Thusong<br />

Service<br />

Centres in<br />

all<br />

municipalitie<br />

s<br />

Facilitate /<br />

<strong>and</strong><br />

establish<br />

Thusong<br />

Service<br />

Centres<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 />

Number of<br />

Thusong<br />

Centres<br />

Launched<br />

1 st Quarter 2 nd<br />

4 Engage<br />

with<br />

relevant<br />

Municipalit<br />

ies on the<br />

establish<br />

ment of 4<br />

TSCs<br />

1 Appointm<br />

ent of<br />

Service<br />

provider<br />

for the<br />

constructi<br />

on of<br />

Swalala<br />

TSC<br />

1 Appointm<br />

ent of<br />

Service<br />

Provider<br />

for the<br />

upgrading<br />

of<br />

matsamo<br />

TSC<br />

4 Engagem<br />

ent with<br />

relevant<br />

stakehold<br />

ers with<br />

regards to<br />

the<br />

launching<br />

of 4 TSCs<br />

Quarter<br />

Facilitate<br />

the<br />

establish<br />

ment of 2<br />

TSCs<br />

Monitor<br />

progress<br />

Monitor<br />

progress<br />

Launching<br />

of<br />

Mbangwa<br />

ne <strong>and</strong><br />

Breyten<br />

TSCs<br />

3 rd<br />

Quarter<br />

Facilitate<br />

the<br />

establish<br />

ment of 2<br />

TSCs<br />

Monitor<br />

progress<br />

Monitor<br />

progress<br />

Launching<br />

of<br />

Tholulwazi<br />

<strong>and</strong><br />

Marapyan<br />

e TSCs<br />

4 th<br />

Quarter<br />

Monitor the<br />

progress of<br />

establishme<br />

nt<br />

Monitor<br />

progress<br />

Monitor<br />

progress<br />

96

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