FIRST SELECT DI

Manager

Head : Human Resources

Head: Corporate Services

Head: Infrastructure

Head : Human R

Head: Roads and Transport

Head : Community Services

No

PERFORMANCE

Who

Target date

Performance

ADD Costs

30-Sep

30-Dec

31-Mar

30-Jun

30-Sep

30-Dec

31-Mar

30-Jun

30-Sep

30-Dec

31-Mar

30-Jun

AVERAGE PERFORMANCE

Head: Community Development

INDICATORS – WHAT

date

Measurement %

To Budget

Target %

Target %

Target %

Target %

Actual %

Actual %

Actual %

Actual %

WARD

Performance %

Performance %

Performance %

Performance %

Reason for performance status

Remedial action takes

Committee

FOR THE YEAR

PIMS Manager