for Adoption by Feb 2016 Reviewed Adopted Adopted To Not Not None. The The policy Target not No POE compliant Assets assets submit to achieved. policy is will go to achieved attached assets assets the draft still being the next Policy to reviewed Sec 79 of Policy by Policy by Policy Section as per taking June 2016 Policy by June 79 and AG place in June 2015 Council May and Financial 2016 for thereafter adoption to Council by Plan March 2016 Annual Supply To Not Not None. The The policy Target not Report Financial Financial Reviewed Supply Chain Supply submit to achieved. policy will be achieved and Viability of Supply chain Chain Chain the draft has been taken to the Policy to Sec 79 Supply policy by Policy Section to and Register Chain June 2016 Policy by adopted Policy by 79 and Council (Sec 79) Policy May 2016 May 2015 May 2016 Council treasury with Copy of for for provincial the final adoption review treasury Policy by and inputs and March inputs Council 2016 Submission AFS Not Achieved. None. The Target No POE of of compliant final final of Financial achieved attached Financial AFS to to AFS AFS Statements Council Council form
for Adoption by Feb 2016 Financial Financial Viability of Financial Plan Reviewed compliant assets Policy by June 2016 Adopted assets Policy by June 2016 Adopted Assets Policy by June 2015 assets Policy To submit to the draft Policy to Section 79 and Council for adoption by March 2016 Not Not achieved. None. The policy is still being reviewed as per AG The policy will go to the next Sec 79 taking place in May and thereafter to Council Target not achieved No POE attached of the Supply Chain Policy Annual Reviewed Supply chain policy by June 2016 Supply Chain Policy by May 2016 Supply Chain Policy adopted May 2015 Supply Chain Policy by May 2016 To submit to the draft Policy to Section 79 and Council for adoption by March 2016 Not Not achieved. None. The policy has been to treasury for review and inputs The policy will be taken to Sec 79 and Council with provincial treasury inputs Target not achieved Report and Register (Sec 79) Copy of the final Policy and Council of AFS Submission of compliant Financial Statements final AFS to Council AFS to Council final AFS of Not Achieved. None. The Financial form Target achieved No POE attached