MUNICIPAL FINANCIAL MANAGEMENT AND VIABILITY 5 YEAR TARGET 5 year target Yr 1 Yr 2 Yr 3 Yr 4 Yr 5 2012/13 2013/14 2014/15 2015/16 2016/17 No. municipality) Objective Key Baseline Responsibility Strategies Budget Source (in Indicator BTO 3 To ensure Free basic Number of 331 389 389 331 N/A N/A 331 R188 Opex BTO al indigent services indigent 287 household and households are indigent registered registered support to indigent register BTO 4 To ensure Payment Payment of 30 days N/A N/A 30 days 30 days 30 days 30 days - - BTO payments of creditors are paid creditors within 30 days according to MFMA BTO 5 To ensure Capacity Number of 5 N/A N/A 5 N/A N/A 5 R250 Opex BTO that all building employees 000 BTO for trained on employees Finance CPMD through are fully staff and accredited learning of institutions internship program BTO 6 To ensure Finance All budget N/A N/A N/A N/A R0 Opex BTO that all policies related BTO reviewal policies policies reviewed and are adopted by reviewed council BTO 7 To ensure Update of 80% N/A N/A N/A N/A R0 Opex BTO credible supplier registration of suppliers database suppliers for database all commodities
MUNICIPAL FINANCIAL MANAGEMENT AND VIABILITY Budget Source Responsibility (in municipality) Key No. Objective Strategies Indicator Baseline 5 YEAR TARGET 5 year target Yr 1 2012/13 Yr 2 2013/14 Yr 3 2014/15 Yr 4 2015/16 Yr 5 2016/17 BTO 3 To ensure al indigent household are registered to indigent register Free basic services and indigent support Number of indigent households registered 331 389 389 331 N/A N/A 331 R188 287 Opex BTO BTO 4 To ensure payments are paid according to MFMA Payment of creditors Payment of creditors within 30 days 30 days N/A N/A 30 days 30 days 30 days 30 days - - BTO BTO 5 To ensure that all BTO employees are fully Capacity building for Finance staff and of internship program Number of employees trained on CPMD through accredited learning institutions 5 N/A N/A 5 N/A N/A 5 R250 000 Opex BTO BTO 6 To ensure that all BTO policies are reviewed Finance policies reviewal All budget related policies reviewed and adopted by council N/A N/A N/A N/A R0 Opex BTO BTO 7 To ensure credible suppliers database Update of supplier database 80% registration of suppliers for all commodities N/A N/A N/A N/A R0 Opex BTO