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CorporateStrategicPlan - page 27 / 34

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27

PERSPECTIVE

INTERNAL PROCESSES

OBJECTIVE

MEASURE

TARGET

Project  Delivery

Adherence time

Adherence to  budget

Adherence to quality (standards)

90%

Stakeholder Marketing

No of partnerships agreements

No of Jobs Created.

No  joint ventures

8 P/ Agreements

TBD  (by 2011)

Policy Implementation

Policy review time frame.

Constitution

Human Resource Policies

Financial Management Policies

February 2011

Program Impact

Capacity building

Gender mainstreaming

Advocacy & lobbying

Local democracy

Code of Conduct for Councillors

E-governance

Program up take level in the community in % by sector

No of councillors with PDP

No Councils with gender action plans/mainstreaming

No of consultations  by government  on all  local govt.            policy matters.

Inclusion of consultation clause in the local govt. Act.

Establishment  of parliamentary select committee on local  governance.

Level of voter  turnover

Level of  participation in civic activities

( CBOs)

Level of Collaboration between local  level institutions

Level of Adherence

Level  of  computer literacy amongst councillors

50%

40% (country wide)

100%

100%

TBD

by 2011

80%

100%

100%

70% in  3 years

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