been acted upon in terms of corrective governance procedures and approaches? Financial Plan Is there a financial plan that includes a (MSA s 26h) budget projection for at least three years? Budget Does the compilation and management of the budget comply with the provisions of the MFMA: sections 16 26? – Are there measurable performance objectives for each vote in the budget, taking into account the IDP? Duties of office bearers re Has the Mayor performed his or her budget budget duties: coordinated the processes, tabled a (Mayor: MFMA, sections schedule10 months before start of financial 23 and year and consulted with relevant 52 and 54) (Municipal stakeholders? Manager, Has the MM undertaken his or her reporting sections 68-72) and administrative duties re the Act? Is the budget timetable adhered to (July to June)? Service Delivery The SDBIP is The SDBIP is a tool approved by the Mayor to a tool approved by the manage, implement and continuously Mayor to manage, and monitor delivery of services, spending of Budget Implementation Plan budget allocations, performance of senior (SDBIP) (MFMA: Section 53) management and achievement of the strategic objectives set by the Council. Is this plan operative? SDBIP: Political and Has a S 53 document been adopted by executive Council and are systems in place for effective accountabilities strategic management? Division of Revenue Municipalities need to demonstrate financial DORA planning aligned to DORA (ES; MIG; Transfers Equitable Share: for capacity-building) and have plans to both Schedules 2 and 3 manage revenue shortfalls and enhance MIG (infrastructure revenue collection. transfers) Schedule 4B Capacity building Section 14 Revenue Check that the accounting officer is taking all Management reasonable steps to comply with legal MFMA: s 61; MSA: requirements. s 95) Project Consolidate Is the role of CDW’s articulated and Interventions incorporated into the IDP? Check budget for skills and capacity development projects. Community Has the budget been made public and a participation budget meeting held with the community to – (MFMA Section 22 23) ascertain development priorities? Are these – priorities incorporated into the IDP?
been acted upon in terms of corrective governance procedures and approaches? Financial Plan (MSA s 26h) Is there a financial plan that includes a budget projection for at least three years? Budget Does the compilation and management of the budget comply with the provisions of the MFMA: sections 16 – 26? Are there measurable performance objectives for each vote in the budget, taking into account the IDP? Duties of office bearers re budget (Mayor: MFMA, sections and 52 and 54) (Municipal Manager, sections 68-72) Has the Mayor performed his or her budget duties: coordinated the processes, tabled a schedule10 months before start of financial year and consulted with relevant stakeholders? Has the MM undertaken his or her reporting and administrative duties re the Act? Is the budget timetable adhered to (July to June)? Service Delivery The SDBIP is a tool approved by the Mayor to manage, and Budget Implementation Plan (SDBIP) (MFMA: Section 53) The SDBIP is a tool approved by the Mayor to manage, implement and continuously monitor delivery of services, spending of budget allocations, performance of senior management and achievement of the strategic objectives set by the Council. Is this plan operative? SDBIP: Political and executive accountabilities Has a S 53 document been adopted by Council and are systems in place for effective strategic management? Division of Revenue DORA Equitable Share: Schedules 2 and 3 MIG (infrastructure transfers) Schedule 4B Capacity building Section 14 Municipalities need to demonstrate financial planning aligned to DORA (ES; MIG; Transfers for capacity-building) and have plans to both manage revenue shortfalls and enhance revenue collection. Revenue Management MFMA: s 61; MSA: s 95) Check that the accounting officer is taking all reasonable steps to comply with legal requirements. Project Consolidate Interventions Is the role of CDW’s articulated and incorporated into the IDP? Check budget for skills and capacity development projects. Community participation – budget (MFMA Section 22 – 23) Has the budget been made public and a meeting held with the community to ascertain development priorities? Are these priorities incorporated into the IDP? 23