Provide free Number of All All CFO 7000 Indigent excel 7,000 7000 7000 7000 35 000 Internal Last Value basic refuse indigent formatted removal to households register indigent receiving free populated from households basic refuse SAMRAS system earning less removal and all Municipal than R4500 as Indigent Rental at 30 June units The percentage % of the All All CFO 95% Annual 95% 95% 95% 95% 95% Internal Last Value of the municipal Financial municipal capital Statements capital budget budget actually spent actually on capital spent projects as at 30 June (Actual amount spent on capital projects/ Total amount budgeted for capital projects) X100 Financial % of debt All All CFO 12% Annual 45% 45% 45% 45% 45% Internal Reverse viability coverage Financial Last Value measured in Statements terms of the municipality’s ability to meet its service debt obligations as at 30 June ((Total operating
Provide free basic refuse removal to indigent households earning less than R4500 as at 30 June Number of indigent households receiving free basic refuse removal All All CFO 7000 Indigent excel formatted register populated from SAMRAS system and all Municipal Indigent Rental units 7,000 7000 7000 7000 35 000 Internal Last Value The percentage of the municipal capital budget actually spent on capital projects as at 30 June (Actual amount spent on capital projects/ Total amount budgeted for capital projects) X100 % of the municipal capital budget actually spent All All CFO 95% Annual Financial Statements 95% 95% 95% 95% 95% Internal Last Value Financial viability measured in terms of the municipality’s ability to meet its service debt obligations as at 30 June ((Total operating % of debt coverage All All CFO 12% Annual Financial Statements 45% 45% 45% 45% 45% Internal Reverse Last Value