FINANCIAL VIABILITY AND FINANCIAL MANAGEMENT SDBIP 2014/2015 IDP Annual KPI TARGET FOR 2014/2015 Total budget Quarter 1 Quarter 2 Quarter 3 Quarter 4 for the in July Sept October - Dec Jan- March April June – – No. year Target Target Target Target Budget BTO 1 Adherence to Turnaround 90 days bids 90 days N/A 90 days N/A 90 days N/A 90 days N/A N/A BTO SCM policies time for bids and 30 days bids and bids and bids and bids and and and for quotations 30 days 30 days 30 days for 30 days for procedures quotations for for quotations quotations BTO 2 Prepare 2 30-06-2015 N/A R0 N/A R0 Opex Opex R217 300 BTO MPRA valuation valuation valuation rolls roll BTO 3 Free Basic Number of 331 331 Opex 331 Opex 331 Opex 331 Opex R188 287 BTO services and indigent Indigent households Support registered BTO 4 Payment of Payment of 30 days 30 days Opex 30 days Opex 30 days Opex 30 days Opex R25 870 BTO creditors creditors 191 within 30 days BTO 5 Capacity Number of 5 5 Opex 5 Opex 5 Opex 5 Opex R250 000 BTO Building for employees Finance Staff trained on and CPMD implementation through of internship accredited programme learning institutions
FINANCIAL VIABILITY AND FINANCIAL MANAGEMENT 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 Target Budget BTO 1 Adherence to SCM policies and procedures Turnaround time for bids and quotations 90 days bids and 30 days for quotations 90 days bids and 30 days for N/A 90 days bids and 30 days for N/A 90 days bids and 30 days for quotations N/A 90 days bids and 30 days for quotations N/A N/A BTO BTO 2 MPRA Prepare 2 valuation rolls 30-06-2015 N/A R0 N/A R0 valuation roll Opex valuation Opex R217 300 BTO BTO 3 Free Basic services and Indigent Support Number of indigent households registered 331 331 Opex 331 Opex 331 Opex 331 Opex R188 287 BTO BTO 4 Payment of creditors Payment of creditors within 30 days 30 days 30 days Opex 30 days Opex 30 days Opex 30 days Opex R25 870 191 BTO BTO 5 Capacity Building for Finance Staff and implementation of internship programme Number of employees trained on CPMD through accredited learning institutions 5 5 Opex 5 Opex 5 Opex 5 Opex R250 000 BTO