Capacity Building for Finance staff Number of employees trained on and Implementation of Internship 159 CPMD through accredited learning To ensure that all programme by 30-06-2015 institutions BTO employees are BTO 5 fuly capacitated To ensure that all Finance policies reviewal by 160 BTO policies are All budget related policies reviewed BTO 6 reviewed and adopted by Council 161 To ensure credible Update of Supplier database by 80% registration of suppliers for all BTO 7 suppliers database commodities To ensure compliance with 162 MFMA and applicable tax 3rd party payments and submission Payment and submission of SARS BTO 8 legislation of SARS returns returns by 7th of each month 163 To ensure timeous Payroll administration by Processing of salaries by 25th of each BTO 9 payment of salaries month 164 To ensure that all management accounts are Preparation of monthly BTO 10 reconcilled reconciliations by 30-06-2015 Reconciled management accounts
BTO 5 To ensure that all BTO employees are fuly capacitated Capacity Building for Finance staff and Implementation of Internship programme by 30-06-2015 159 Number of employees trained on CPMD through accredited learning institutions BTO 6 To ensure that all BTO policies are reviewed Finance policies reviewal by 160 All budget related policies reviewed and adopted by Council BTO 7 To ensure credible suppliers database Update of Supplier database by 161 80% registration of suppliers for all commodities BTO 8 To ensure compliance with MFMA and applicable tax legislation 3rd party payments and submission of SARS returns 162 Payment and submission of SARS returns by 7th of each month BTO 9 To ensure timeous payment of salaries Payroll administration by 163 Processing of salaries by 25th of each month BTO 10 To ensure that all management accounts are reconcilled Preparation of monthly reconciliations by 30-06-2015 164 Reconciled management accounts