BUDGET AND TREASURY SDBIP 2014/2015 IDP Annual TARGET FOR 2014/2015 Total KPI budget in Quarter 1 Quarter 2 Quarter 3 Quarter 4 No. for the July Sept October - Dec Jan- March April June – – year Target Target Target Budget Target Budget BTO 16 Asset Fully Update & R0 Update & R0 Update R0 Update & R0 R0 BTO compliant reconcile reconcile & reconcile asset FAR FAR FAR register FAR BTO Diversified Request Opex Request Opex Opex Request Opex R1 541 BTO investment for for for for 229 investment rates and rates rates and invest and rates invest on on best invest and best return return rate on best invest return on best rate return BTO 18 Tariff Review and Full R0 Full R0 Table R0 Approval of R0 R0 BTO setting approval of revised tariffs for tariffs of of tariffs to the revised council following tariffs financial year BTO 19 IDP and Well planned Well Approval of R0 1st R0 S72 & R0 Approval of R0 R0 BTO Budget IDP & planned IDP & Outreach Budget final processes Budget IDP & Budget Budget and processes Budget Process for in IDP and processes Plan terms of publication the and Budget Draft Budget and IDP
BUDGET AND TREASURY SDBIP 2014/2015 IDP No. Annual KPI TARGET FOR 2014/2015 Total budget for the year in Quarter 1 Quarter 2 Quarter 3 Quarter 4 July – Sept October - Dec Jan- March April – June Target Target Target Budget Target Budget BTO 16 Asset Fully compliant asset register Update & reconcile FAR R0 Update & reconcile FAR R0 Update & FAR R0 Update & reconcile FAR R0 R0 BTO BTO Diversified investment Request for rates and invest on best return rate Opex Request for rates and invest on best return rate Opex for rates and invest on best return Opex Request for investment rates and invest on best return Opex R1 541 229 BTO BTO 18 Tariff setting Review and approval of tariffs Full of revised tariffs R0 Full of R0 Table revised tariffs to council R0 Approval of tariffs for the following financial year R0 R0 BTO BTO 19 IDP and Budget processes Well planned IDP & Budget processes Well planned IDP & Budget processes Approval of IDP & Budget Process Plan R0 1st Outreach for in terms of the Budget R0 S72 & Budget and Draft Budget and IDP R0 Approval of final Budget and IDP and publication R0 R0 BTO