KPI 16 Free Basic Services - Free Basic 100% of 6749 Fully 6749 Not 100% of 7301 Fully 7301 Indigents Not applicable Percentage of Services - indigent Indigents Effective Indigents applicable indigent Indigents Effective households on the Number of households households financial system households on the on the (indigent households) earning less financial financial earning less than the than the system with system with amount approved by amount access to access to Council (2x old age approved by free free basic pension allowance per Council (2x services services month) with access to old age free basic services pension allowance per month) with access to free basic services per quarter: 100% KPI 17 Debtors administration - 66 days as 66 days Above Not 66 days Fully Not applicable Debtors Test = (Gross at 31 expectation = applicable Effective = Debtors / Total December 65 = 38.30 38.30 days = 31.36 31.36 days Revenue from Rates days days and Services) x 365 Days KPI 18 Financial viability as Financial N/A Not Not Not applicable Not N/A Not Not Not Applicable Not Applicable expressed by the viability as applicable applicable applicable Applicable Applicable following ratios: (i) expressed by the “A” represents debt following coverage. ratios: (i) “B” represents total A=B-C/D. operating revenue Where- “A” received - represents “C” represents operating debt grants; represents coverage. “Dl’ debt service payments “B” (i.e. interest + represents redemption) due within total the financial year operating revenue received -
KPI 16 Free Basic Services - Percentage of households on the financial system (indigent households) earning less than the amount approved by Council (2x old age pension allowance per month) with access to free basic services Free Basic Services - Number of households earning less than the amount approved by Council (2x old age pension allowance per month) with access to free basic services per quarter: 100% 100% of indigent households on the financial system with access to free services 6749 Indigents Fully Effective 6749 Indigents Not applicable 100% of indigent households on the financial system with access to free basic services 7301 Indigents Fully Effective 7301 Indigents Not applicable KPI 17 Debtors administration - Debtors Test = (Gross Debtors / Total Revenue from Rates and Services) x 365 Days 66 days as at 31 December 66 days = 38.30 days Above expectation = 38.30 days Not applicable 66 days = 31.36 days Fully Effective = 31.36 days Not applicable KPI 18 Financial viability as expressed by the following ratios: (i) “A” represents debt coverage. “B” represents total operating revenue received - “C” represents operating grants; “Dl’ represents debt service payments (i.e. interest + redemption) due within the financial year Financial viability as expressed by the following ratios: (i) A=B-C/D. Where- “A” represents debt coverage. “B” represents total operating revenue received - N/A Not applicable Not applicable Not applicable Not applicable N/A Not Applicable Not Applicable Not Applicable Not Applicable 65