q_1_1_1
(
nullable: true, editable: true, defaultValue: null, alias: Has the situational analysis been updated to reflect the changes in the institution's environment that could impede on the achievement of the MTDP priorities and targets? , type: esriFieldTypeInteger
, Coded Values:
[1: 1 = No]
, [2: 2 = Partially Included]
, [3: 3 = Yes]
, ...1 more...
)
mod_q_1_1_1
(
nullable: true, editable: true, defaultValue: null, alias: Has the situational analysis been updated to reflect the changes in the institution's environment that could impede on the achievement of the MTDP priorities and targets? , type: esriFieldTypeInteger
, Coded Values:
[1: 1 = No]
, [2: 2 = Partially Included]
, [3: 3 = Yes]
, ...1 more...
)
q_1_1_2
(
nullable: true, editable: true, defaultValue: null, alias: Does the situational analysis outline the updated environmental factors that have a bearing on the achievement of relevant MTDP priorities and targets over the remainder of the planning period?, type: esriFieldTypeInteger
, Coded Values:
[1: 1 = No]
, [2: 2 = Partially Included]
, [3: 3 = Yes]
, ...1 more...
)
mod_q_1_1_2
(
nullable: true, editable: true, defaultValue: null, alias: Does the situational analysis outline the updated environmental factors that have a bearing on the achievement of relevant MTDP priorities and targets over the remainder of the planning period?, type: esriFieldTypeInteger
, Coded Values:
[1: 1 = No]
, [2: 2 = Partially Included]
, [3: 3 = Yes]
, ...1 more...
)
q_1_1_3
(
nullable: true, editable: true, defaultValue: null, alias: Do proposed institutional strategies address the environmental factors that may impede the achievement of the MTDP priorities and targets over the remainder of the planning period?, type: esriFieldTypeInteger
, Coded Values:
[1: 1 = No]
, [2: 2 = Partially Included]
, [3: 3 = Yes]
, ...1 more...
)
mod_q_1_1_3
(
nullable: true, editable: true, defaultValue: null, alias: Do proposed institutional strategies address the environmental factors that may impede the achievement of the MTDP priorities and targets over the remainder of the planning period?, type: esriFieldTypeInteger
, Coded Values:
[1: 1 = No]
, [2: 2 = Partially Included]
, [3: 3 = Yes]
, ...1 more...
)
q_1_1_4
(
nullable: true, editable: true, defaultValue: null, alias: Has the institution reflected on the collaboration required with other government and non-government stakeholders towards delivery of the relevant MTDP priorities and targets?, type: esriFieldTypeInteger
, Coded Values:
[1: 1 = No]
, [2: 2 = Partially Included]
, [3: 3 = Yes]
, ...1 more...
)
mod_q_1_1_4
(
nullable: true, editable: true, defaultValue: null, alias: Has the institution reflected on the collaboration required with other government and non-government stakeholders towards delivery of the relevant MTDP priorities and targets?, type: esriFieldTypeInteger
, Coded Values:
[1: 1 = No]
, [2: 2 = Partially Included]
, [3: 3 = Yes]
, ...1 more...
)
q_1_1_5
(
nullable: true, editable: true, defaultValue: null, alias: Has the situational analysis been updated in the APP to reflect the latest budgetary implications to the performance environment of the institution?, type: esriFieldTypeInteger
, Coded Values:
[1: 1 = No]
, [2: 2 = Partially Included]
, [3: 3 = Yes]
, ...1 more...
)
mod_q_1_1_5
(
nullable: true, editable: true, defaultValue: null, alias: Has the situational analysis been updated in the APP to reflect the latest budgetary implications to the performance environment of the institution?, type: esriFieldTypeInteger
, Coded Values:
[1: 1 = No]
, [2: 2 = Partially Included]
, [3: 3 = Yes]
, ...1 more...
)
q_1_1_11
(
nullable: true, editable: true, defaultValue: null, alias: Has the institution used information about the demand for services (where appropriate) relevant to the institution and sector in context and to substantiate identified external and internal environment factors?, type: esriFieldTypeInteger
, Coded Values:
[1: 1 = No]
, [2: 2 = Partially Included]
, [3: 3 = Yes]
, ...1 more...
)
mod_q_1_1_11
(
nullable: true, editable: true, defaultValue: null, alias: Has the institution used information about the demand for services (where appropriate) relevant to the institution and sector in context and to substantiate identified external and internal environment factors?, type: esriFieldTypeInteger
, Coded Values:
[1: 1 = No]
, [2: 2 = Partially Included]
, [3: 3 = Yes]
, ...1 more...
)
q_1_1_13
(
nullable: true, editable: true, defaultValue: null, alias: Has the institution reflected on the challenges experienced in carrying out planned work, and the mechanisms to address these over the planning period? , type: esriFieldTypeInteger
, Coded Values:
[1: 1 = No]
, [2: 2 = Partially Included]
, [3: 3 = Yes]
, ...1 more...
)
mod_q_1_1_13
(
nullable: true, editable: true, defaultValue: null, alias: Has the institution reflected on the challenges experienced in carrying out planned work, and the mechanisms to address these over the planning period? , type: esriFieldTypeInteger
, Coded Values:
[1: 1 = No]
, [2: 2 = Partially Included]
, [3: 3 = Yes]
, ...1 more...
)
q_1_1_15
(
nullable: true, editable: true, defaultValue: null, alias: Has the institution reflected on the information about the institution's capacity to deliver on its mandate?, type: esriFieldTypeInteger
, Coded Values:
[1: 1 = No]
, [2: 2 = Partially Included]
, [3: 3 = Yes]
, ...1 more...
)
mod_q_1_1_15
(
nullable: true, editable: true, defaultValue: null, alias: Has the institution reflected on the information about the institution's capacity to deliver on its mandate?, type: esriFieldTypeInteger
, Coded Values:
[1: 1 = No]
, [2: 2 = Partially Included]
, [3: 3 = Yes]
, ...1 more...
)
q_1_2_1_1
(
nullable: true, editable: true, defaultValue: null, alias: Are the output indicators in the APP aligned to the achievement of interventions in the Medium - Term Development Plan (MTDP)?, type: esriFieldTypeInteger
, Coded Values:
[1: 1 = No]
, [2: 2 = Partially Included]
, [3: 3 = Yes]
, ...1 more...
)
mod_q_1_2_1_1
(
nullable: true, editable: true, defaultValue: null, alias: Are the output indicators in the APP aligned to the achievement of interventions in the Medium - Term Development Plan (MTDP)?, type: esriFieldTypeInteger
, Coded Values:
[1: 1 = No]
, [2: 2 = Partially Included]
, [3: 3 = Yes]
, ...1 more...
)
q_1_2_2_2
(
nullable: true, editable: true, defaultValue: null, alias: Has the institution explained how the outputs contribute towards the achievement of the outcomes in the SP?, type: esriFieldTypeInteger
, Coded Values:
[1: 1 = No]
, [2: 2 = Partially Included]
, [3: 3 = Yes]
, ...1 more...
)
mod_q_1_2_2_2
(
nullable: true, editable: true, defaultValue: null, alias: Has the institution explained how the outputs contribute towards the achievement of the outcomes in the SP?, type: esriFieldTypeInteger
, Coded Values:
[1: 1 = No]
, [2: 2 = Partially Included]
, [3: 3 = Yes]
, ...1 more...
)
q_1_2_3_2
(
nullable: true, editable: true, defaultValue: null, alias: Has the institution adequately described the available and the required resources for the achievement of programme outputs, outputs indicators and targets?, type: esriFieldTypeInteger
, Coded Values:
[1: 1 = No]
, [2: 2 = Partially Included]
, [3: 3 = Yes]
, ...1 more...
)
mod_q_1_2_3_2
(
nullable: true, editable: true, defaultValue: null, alias: Has the institution adequately described the available and the required resources for the achievement of programme outputs, outputs indicators and targets?, type: esriFieldTypeInteger
, Coded Values:
[1: 1 = No]
, [2: 2 = Partially Included]
, [3: 3 = Yes]
, ...1 more...
)
q_1_2_3_3
(
nullable: true, editable: true, defaultValue: null, alias: Has the institution provided a narrative about any change or trends in budget allocations and its impact on the projected performance?, type: esriFieldTypeInteger
, Coded Values:
[1: 1 = No]
, [2: 2 = Partially Included]
, [3: 3 = Yes]
, ...1 more...
)
mod_q_1_2_3_3
(
nullable: true, editable: true, defaultValue: null, alias: Has the institution provided a narrative about any change or trends in budget allocations and its impact on the projected performance?, type: esriFieldTypeInteger
, Coded Values:
[1: 1 = No]
, [2: 2 = Partially Included]
, [3: 3 = Yes]
, ...1 more...
)
q_1_3_1
(
nullable: true, editable: true, defaultValue: null, alias: Has the institution updated the key strategic risks that could result in the non-achievement of the outcomes?, type: esriFieldTypeInteger
, Coded Values:
[1: 1 = No]
, [2: 2 = Partially Included]
, [3: 3 = Yes]
, ...1 more...
)
mod_q_1_3_1
(
nullable: true, editable: true, defaultValue: null, alias: Has the institution updated the key strategic risks that could result in the non-achievement of the outcomes?, type: esriFieldTypeInteger
, Coded Values:
[1: 1 = No]
, [2: 2 = Partially Included]
, [3: 3 = Yes]
, ...1 more...
)
q_1_4_1
(
nullable: true, editable: true, defaultValue: null, alias: Has the institution reflected the budget to be transferred to the respective public entities and is it aligned to the relevant budget documents?, type: esriFieldTypeInteger
, Coded Values:
[1: 1 = No]
, [2: 2 = Partially Included]
, [3: 3 = Yes]
, ...1 more...
)
mod_q_1_4_1
(
nullable: true, editable: true, defaultValue: null, alias: Has the institution reflected the budget to be transferred to the respective public entities and is it aligned to the relevant budget documents?, type: esriFieldTypeInteger
, Coded Values:
[1: 1 = No]
, [2: 2 = Partially Included]
, [3: 3 = Yes]
, ...1 more...
)
q_1_4_2
(
nullable: true, editable: true, defaultValue: null, alias: Has the institution listed its public entities, the public entities mandate and public entities' key outputs for the planning period in an applicable table?, type: esriFieldTypeInteger
, Coded Values:
[1: 1 = No]
, [2: 2 = Partially Included]
, [3: 3 = Yes]
, ...1 more...
)
mod_q_1_4_2
(
nullable: true, editable: true, defaultValue: null, alias: Has the institution listed its public entities, the public entities mandate and public entities' key outputs for the planning period in an applicable table?, type: esriFieldTypeInteger
, Coded Values:
[1: 1 = No]
, [2: 2 = Partially Included]
, [3: 3 = Yes]
, ...1 more...
)
q_1_5_3
(
nullable: true, editable: true, defaultValue: null, alias: Has the institution reflected all required information on the infrastructure projects that will be implemented in the financial year?, type: esriFieldTypeInteger
, Coded Values:
[1: 1 = No]
, [2: 2 = Partially Included]
, [3: 3 = Yes]
, ...1 more...
)
mod_q_1_5_3
(
nullable: true, editable: true, defaultValue: null, alias: Has the institution reflected all required information on the infrastructure projects that will be implemented in the financial year?, type: esriFieldTypeInteger
, Coded Values:
[1: 1 = No]
, [2: 2 = Partially Included]
, [3: 3 = Yes]
, ...1 more...
)
q_1_7_1
(
nullable: true, editable: true, defaultValue: null, alias: Has the institution reflected on the projects that will be implemented in the local government sphere over the Medium Term Expenditure Framework (MTEF) period?, type: esriFieldTypeInteger
, Coded Values:
[1: 1 = No]
, [2: 2 = Partially Included]
, [3: 3 = Yes]
, ...1 more...
)
mod_q_1_7_1
(
nullable: true, editable: true, defaultValue: null, alias: Has the institution reflected on the projects that will be implemented in the local government sphere over the Medium Term Expenditure Framework (MTEF) period?, type: esriFieldTypeInteger
, Coded Values:
[1: 1 = No]
, [2: 2 = Partially Included]
, [3: 3 = Yes]
, ...1 more...
)
q_1_8_1_1
(
nullable: true, editable: true, defaultValue: null, alias: Has the institution reflected the budget to be transferred through conditional grants and is it aligned to the relevant budget documents?, type: esriFieldTypeInteger
, Coded Values:
[1: 1 = No]
, [2: 2 = Partially Included]
, [3: 3 = Yes]
, ...1 more...
)
mod_q_1_8_1_1
(
nullable: true, editable: true, defaultValue: null, alias: Has the institution reflected the budget to be transferred through conditional grants and is it aligned to the relevant budget documents?, type: esriFieldTypeInteger
, Coded Values:
[1: 1 = No]
, [2: 2 = Partially Included]
, [3: 3 = Yes]
, ...1 more...
)
q_1_8_3_1
(
nullable: true, editable: true, defaultValue: null, alias: Has the institution reflected on the projects that will be implemented in the local government sphere over the Medium Term Expenditure Framework (MTEF) period?, type: esriFieldTypeInteger
, Coded Values:
[1: 1 = No]
, [2: 2 = Partially Included]
, [3: 3 = Yes]
, ...1 more...
)
mod_q_1_8_3_1
(
nullable: true, editable: true, defaultValue: null, alias: Has the institution reflected on the projects that will be implemented in the local government sphere over the Medium Term Expenditure Framework (MTEF) period?, type: esriFieldTypeInteger
, Coded Values:
[1: 1 = No]
, [2: 2 = Partially Included]
, [3: 3 = Yes]
, ...1 more...
)
q_2_1_2
(
nullable: true, editable: true, defaultValue: null, alias: Does the situational analysis provide the status of the institution regarding compliance with the BBBEE Act, Employment Equity Act, Framework on GRPBMEA and White Paper on the Rights of Persons with Disabilities and its Implementation Matrix?, type: esriFieldTypeInteger
, Coded Values:
[1: 1 = No]
, [2: 2 = Partially Included]
, [3: 3 = Yes]
, ...1 more...
)
mod_q_2_1_2
(
nullable: true, editable: true, defaultValue: null, alias: Does the situational analysis provide the status of the institution regarding compliance with the BBBEE Act, Employment Equity Act, Framework on GRPBMEA and White Paper on the Rights of Persons with Disabilities and its Implementation Matrix?, type: esriFieldTypeInteger
, Coded Values:
[1: 1 = No]
, [2: 2 = Partially Included]
, [3: 3 = Yes]
, ...1 more...
)
q_2_1_4
(
nullable: true, editable: true, defaultValue: null, alias: Has the institution reflected on the universal design of its environment, services, programmes and products as well as reasonable accommodation it relates to persons with disabilities?, type: esriFieldTypeInteger
, Coded Values:
[1: 1 = No]
, [2: 2 = Partially Included]
, [3: 3 = Yes]
, ...1 more...
)
mod_q_2_1_4
(
nullable: true, editable: true, defaultValue: null, alias: Has the institution reflected on the universal design of its environment, services, programmes and products as well as reasonable accommodation it relates to persons with disabilities?, type: esriFieldTypeInteger
, Coded Values:
[1: 1 = No]
, [2: 2 = Partially Included]
, [3: 3 = Yes]
, ...1 more...
)
q_2_2_1_4
(
nullable: true, editable: true, defaultValue: null, alias: Are there outputs, indicators and targets on the gender (50% women), disability (7%) and age (30%/40% youth) balance of the staff complement of the department as well as in management and leadership positions? (internal), type: esriFieldTypeInteger
, Coded Values:
[1: 1 = No]
, [2: 2 = Partially Included]
, [3: 3 = Yes]
, ...1 more...
)
mod_q_2_2_1_4
(
nullable: true, editable: true, defaultValue: null, alias: Are there outputs, indicators and targets on the gender (50% women), disability (7%) and age (30%/40% youth) balance of the staff complement of the department as well as in management and leadership positions? (internal), type: esriFieldTypeInteger
, Coded Values:
[1: 1 = No]
, [2: 2 = Partially Included]
, [3: 3 = Yes]
, ...1 more...
)