MUNICIPAL FINANCIAL MANAGEMENT AND VIABILITY 5 Yr Targets Yr 1 Yr 2 Yr 3 Yr 4 Yr 5 Mun) 2012/13 No. year Key (in 5 Budget Source target Baseline Objective Indicator Challenge Strategies IDP/SDBIP BTO 17 To ensure Diversified N/A N/A N/A N/A R1 541 Opex BTO maximum investment 229 return on investment BTO 18 To ensure Tariff Review N/A N/A N/A N/A R0 Opex BTO economical setting and and approval affordable of tariffs tariffs BTO 19 To ensure Budget Well N/A N/A N/A N/A R0 Opex BTO clear and IDP planned timeframes IDP and for Budget Budget and IDP processes processes BTO 20 To ensure N/A N/A N/A N/A R0 Opex BTO regular with for with ratepayers revenue ratepayers and needs BTO 21 To Document N/A N/A N/A N/A R0 Opex BTO enhance care feedback customer from satisfaction municipal and reduce customers queries relating
MUNICIPAL FINANCIAL MANAGEMENT AND VIABILITY Key Challenge IDP/SDBIP No. Objective Strategies Indicator Baseline 5 Yr Targets 5 year target Budget Source (in Mun) Yr 1 2012/13 Yr 2 Yr 3 Yr 4 Yr 5 BTO 17 To ensure maximum return on investment Diversified investment N/A N/A N/A N/A R1 541 229 Opex BTO BTO 18 To ensure economical and affordable tariffs Tariff setting Review and approval of tariffs N/A N/A N/A N/A R0 Opex BTO BTO 19 To ensure clear timeframes for Budget and IDP processes Budget and IDP Well planned IDP and Budget processes N/A N/A N/A N/A R0 Opex BTO BTO 20 To ensure regular with ratepayers for revenue and needs with ratepayers N/A N/A N/A N/A R0 Opex BTO BTO 21 To enhance customer satisfaction and reduce queries relating care Document feedback from municipal customers N/A N/A N/A N/A R0 Opex BTO