7.12 Performance Reporting Tool Date Requirement Legislation/Policy Comments July 31 Conclude S57 Performance MSA Sec 57(2)(a) Agreements MM Regs 2006, 4(4) Submit to MEC and place on KKM website within 10 days of conclusion July 4th Quarter Report on SDBIP MM Regs 2006, Submitted to Audit Committee, (28) MPAC and Council August Conclude Annual Performance MM Regs 2006, Targets and conduct annual (27) panel Reviews of S57 Employees October Conclude Quarter 1 MM Regs 2006, Performance Reports on SDBIP (28) and submit to Audit Committee, MPAC and Council January Conclude Quarter 2 MM Regs 2006, Performance Reports on SDBIP (28) and submit to Audit Committee, MPAC and Council 25 January Prepare and Submit a Mid-Year MFMA Sec 72 Budget and Performance Report to Council and National Treasury 31 March Draft SDBIP Project List to be Koukamma Projected included in the Draft IDP and Practice projects for the Budget financial year are listed 31 March Approval of Annual Report by MFMA sec 121(1) Council MSA sec 46
7.12 Performance Reporting Tool Date Requirement Legislation/Policy Comments July 31 Conclude S57 Performance Agreements Submit to MEC and place on KKM website within 10 days of conclusion MSA Sec 57(2)(a) MM Regs 2006, 4(4) July 4th Quarter Report on SDBIP Submitted to Audit Committee, MPAC and Council MM Regs 2006, (28) August Conclude Annual Performance Targets and conduct annual panel Reviews of S57 Employees MM Regs 2006, (27) October Conclude Quarter 1 Performance Reports on SDBIP and submit to Audit Committee, MPAC and Council MM Regs 2006, (28) January Conclude Quarter 2 Performance Reports on SDBIP and submit to Audit Committee, MPAC and Council MM Regs 2006, (28) 25 January Prepare and Submit a Mid-Year Budget and Performance Report to Council and National Treasury MFMA Sec 72 31 March Draft SDBIP Project List to be included in the Draft IDP and Budget Koukamma Practice Projected projects for the financial year are listed 31 March Approval of Annual Report by Council MFMA sec 121(1) MSA sec 46