Development Priority Good Compilation & Compilation of Compilation 31-Aug-17 10: Administrative and Governance submission of Annual Annual Financial & & Institutional capacity Financial Statements Statements - submission - External Audit External Audit of of Annual Strategy for Strategy for Annual Financial KPI 11 2016/2017 audit 2015/2016 audit - Statements MFMA Submitted Submitted compliance by 31 August Fully 31 August 30/06/2016 2017 Effective 2017 Development Priority Good 80% of assigned 80% of assigned 80% of 80% of 30-Jun-18 10: Administrative and Governance council resolutions council assigned Institutional capacity executed by end of resolutions council each quarter executed by end council resolutions of each quarter executed by KPI 12 end of each quarter by end 20 of 20 = 20 of 20 = of each 100% Above 100% quarter executed expectation executed Development Priority Institutional Develop new Finance Develop new N/A 100% 10: Administrative and Development related policies, Finance related updated 18 Institutional Capacity and and procedures policies, By-Laws register by Organisational - 100% updated and procedures - 31/05/2018 KPI 13 register by 100% updated 31/05/2018 register by Not Not Not 31/05/2017 applicable applicable applicable Development Priority Institutional Review Finance Review Finance N/A 100% 30-Jun-18 10: Administrative and Development related policies, related policies, updated Institutional Capacity and and procedures By-Laws and register by Organisational - 100% updated procedures - 30/06/2018 KPI 14 register by 100% updated 30/06/2018 register by Not Not Not 30/06/2017 applicable applicable applicable
KPI 11 Development Priority 10: Administrative and Institutional capacity Good Governance Compilation & submission of Annual Financial Statements - External Audit Strategy for 2016/2017 audit Compilation of Annual Financial Statements - External Audit Strategy for 2015/2016 audit - MFMA compliance by 30/06/2016 & of Annual Compilation & submission of Annual Financial Statements 31-Aug-17 Submitted 31 August 2017 Fully Effective Submitted 31 August 2017 KPI 12 Development Priority 10: Administrative and Institutional capacity Good Governance 80% of assigned council resolutions executed by end of each quarter 80% of assigned council resolutions executed by end of each quarter 80% of council by end of each quarter 80% of assigned council resolutions executed by end of each quarter 30-Jun-18 20 of 20 = 100% executed Above expectation 20 of 20 = 100% executed KPI 13 Development Priority 10: Administrative and Institutional Capacity Institutional Development and Organisational Develop new Finance related policies, and procedures - 100% updated register by 31/05/2018 Develop new Finance related policies, By-Laws and procedures - 100% updated register by 31/05/2017 N/A 100% updated register by 31/05/2018 Not applicable Not applicable Not applicable KPI 14 Development Priority 10: Administrative and Institutional Capacity Institutional Development and Organisational Review Finance related policies, and procedures - 100% updated register by 30/06/2018 Review Finance related policies, By-Laws and procedures - 100% updated register by 30/06/2017 N/A 100% updated register by 30/06/2018 30-Jun-18 Not applicable Not applicable Not applicable 18