OBJ 14: To enhance & Municipal maintain sound & Percentage outstanding Revenue Financial TARGETED FOR sustainable financial service debtors to % 30 30 N/A R0 R0 N/A N/A Management Viability and 4th QUARTER management in line revenue Report Management with set targets, norms & standards OBJ 13: To enhance administrative Good 3-year audit rolling plan Three Year Rolling systems in line with Governance approved by the audit Internal Audit # 1 1 1 ACHIEVED R0 R0 None None applicable instruments and Public committee on the 30th Plan and AC (e.g. legislations, Participation July 2016. Resolution policies, procedures, etc.) OBJ 13: To enhance Audit Committee administrative Good Reports on the Assessment systems in line with Governance Assessment of Audit # 1 1 1 R0 R0 None None Report and ACHIEVED applicable instruments and Public Committee submitted to Council (e.g. legislations, Participation Council YTD Resolution policies, procedures, etc.) 1st quarter AC Report Good submitted to Council Reports on issues raised This report will be AC Report and Governance in Dec 2016. The 2nd by the Audit Committee # 0 4 2 NOT ACHIEVED R200k R96k submitted in the Council and Public report could not get to Council quarterly 3rd quarter Resolution Participation signature of Speaker on time for meeting OBJ 13: Reports on the No PC meetings took Report will be Copy of Report on Good To enhance Effectiveness of # 4 4 2 R0 R0 place in 1st quarter prepared for the Effectiveness NOT ACHIEVED Governance administrative Customer Care Centre due to delay in the submission to PC of Customer Care
OBJ 14: To enhance & maintain sound & sustainable financial management in line with set targets, norms & standards Municipal Financial Viability and Management Percentage outstanding service debtors to revenue % 30 30 N/A TARGETED FOR 4th QUARTER R0 R0 N/A N/A Revenue Management Report OBJ 13: To enhance administrative systems in line with applicable instruments (e.g. legislations, policies, procedures, etc.) Good Governance and Public Participation 3-year audit rolling plan approved by the audit committee on the 30th July 2016. # 1 1 1 ACHIEVED R0 R0 None None Three Year Rolling Internal Audit Plan and AC Resolution OBJ 13: To enhance administrative systems in line with applicable instruments (e.g. legislations, policies, procedures, etc.) Good Governance and Public Participation Reports on the Assessment of Audit Committee submitted to Council YTD # 1 1 1 ACHIEVED R0 R0 None None Audit Committee Assessment Report and Council Resolution Good Governance and Public Participation Reports on issues raised by the Audit Committee to Council quarterly # 0 4 2 NOT ACHIEVED R200k R96k 1st quarter AC Report submitted to Council in Dec 2016. The 2nd report could not get signature of Speaker on time for meeting This report will be submitted in the 3rd quarter AC Report and Council Resolution OBJ 13: To enhance administrative Good Governance Reports on the Effectiveness of Customer Care Centre # 4 4 2 NOT ACHIEVED R0 R0 No PC meetings took place in 1st quarter due to delay in the Report will be prepared for submission to PC Copy of Report on the Effectiveness of Customer Care