MUNICIPAL FINANCIAL MANAGEMENT AND VIABILITY 5 Yr Target Yr 1 Yr 2 Yr 3 Yr 4 Yr 5 (in year 2012/13 2013/14 2014/15 2015/16 2016/17 Indicator Munic) Key Challenge: No. Objective Baseline Budget Strategies Source 5 Target IDP/SDBIP BTO 1 To ensure Turnaround 90 days 90 days bids 90 days 90 days 90 days 90 days 90 days R0 Opex BTO and 30 days bids and bids and bids and bids and proper Supply time for bids bids and bids and quotations 30 days 30 days 30 days 30 days supply Chain and quotations 30 days quotations quotations quotations 30 days chain quotations quotations procedure BTO 2 To ensure Prepare 2 N/A N/A N/A N/A R217 Opex BTO all of supplementary properties MPRA valuation rolls within area are valued as per the Municipal Property Rates Act (MPRA) including quarterly Valuation Roll and updating of GV
MUNICIPAL FINANCIAL MANAGEMENT AND VIABILITY Key Challenge: IDP/SDBIP No. Objective Strategies Indicator Baseline 5 Yr Target 5 year Target Budget Source (in Munic) Yr 1 2012/13 Yr 2 2013/14 Yr 3 2014/15 Yr 4 2015/16 Yr 5 2016/17 BTO 1 To ensure proper supply chain Supply Chain Turnaround time for bids and quotations 90 days bids and 30 days quotations 90 days bids and 30 days quotations 90 days bids and 30 days 90 days bids and 30 days quotations 90 days bids and 30 days quotations 90 days bids and 30 days quotations 90 days bids and 30 days quotations R0 Opex BTO BTO 2 To ensure all properties within area are valued as per the Municipal Property Rates Act (MPRA) including quarterly Valuation Roll and updating of GV of MPRA Prepare 2 supplementary valuation rolls N/A N/A N/A N/A R217 Opex BTO procedure