To ensure that the 165 municipality obtain Institutional Operation Clean Audit Clean Audit or unqualified with BTO 11 clean audit report project reduction on other matters 166 To ensure that Credible and reliable budget. No municipal funds are Budgeting and cahsflow unauthorised expenditure, irregular BTO 12 accounted for management by 30-06-2015 and wasteful expenditure To ensure full 167 implementation of credit control and debt collection Adherence to applicable policies and BTO 13 policy Credit control by 30-06-2015 procedures and relevant legislations 168 To ensure reliable billing information on the financial BTO 14 system Data cleansing by 30-06-2015 Credible data for debtors To ensure that municipal procurement is done in a cost effective 169 and efficient manner in order to 7 days processing period for small speed up service Supply chain management by supplies and 30 days processing BTO 15 delivery by 2017 period for bigger tenders
BTO 11 To ensure that the municipality obtain clean audit report Institutional Operation Clean Audit project 165 Clean Audit or unqualified with reduction on other matters BTO 12 To ensure that municipal funds are accounted for Budgeting and cahsflow management by 30-06-2015 166 Credible and reliable budget. No unauthorised expenditure, irregular and wasteful expenditure BTO 13 To ensure full implementation of credit control and debt collection policy Credit control by 30-06-2015 167 Adherence to applicable policies and procedures and relevant legislations BTO 14 To ensure reliable billing information on the financial system Data cleansing by 30-06-2015 168 Credible data for debtors BTO 15 To ensure that municipal procurement is done in a cost effective and efficient manner in order to speed up service delivery by 2017 Supply chain management by 169 7 days processing period for small supplies and 30 days processing period for bigger tenders