To identify and % decrease in Number of 6% investigate number of exceptions decrease inaccurate meter exceptions for for meter in readings / meter reading reading at 30 meter consumptions June 2013 reading To Increase % revenue increase. No baseline Increase municipal revenue revenue by R2000 000. enhancement Revenue To monitor and Number of reports No baseline 4 prevent and incidents quarterly unauthorized, submitted to Budget reports irregular and Treasury fruitless and Portfolio committee wasteful expenditure To implement % completion of risk 100% of audit 100% and monitor viability reports internal controls based audit reports completed of according to audit approved reports audit plan produced
To identify and investigate inaccurate meter readings / consumptions % decrease in number of exceptions for meter reading Number of exceptions for meter reading at 30 June 2013 6% decrease in meter reading Revenue enhancement To Increase municipal revenue % revenue increase. No baseline Increase revenue by R2000 000. To monitor and prevent unauthorized, irregular fruitless and wasteful expenditure Number of reports and incidents submitted to Budget and Treasury Portfolio committee No baseline 4 quarterly reports To implement and monitor internal controls % completion of risk viability based audit reports 100% of audit reports completed according to approved audit plan 100% of audit reports produced