BUDGET AND TREASURY SDBIP 2014/2015 IDP Measurable/ Annual TARGET FOR 2014/2015 Total KPI budget in Quarter 1 Quarter 2 Quarter 3 Quarter 4 No. for the July Sept October - Dec Jan- March April June – – year Target Budget Target Budget Target Budget Target Budget BTO 13 Credit Adherence to R0 R0 R0 50% R0 R0 BTO control applicable of policies and with debt of of procedures and Credit debt relevant Control handed legislations with with the over to debt of debtors Debt BTO 14 Data Credible data Public R0 Update R0 Update R0 Update R0 R0 BTO Cleansing for debtors of of of of records records records when when when for are are are paying paying paying update for for for of rates rates rates records and and and BTO 15 Supply 7 days 7-days R0 R0 R0 R0 R0 BTO Chain processing period for small period of of of of supplies and 30 for small SCM SCM SCM SCM days supplies processing and 30 period for days bigger tenders
BUDGET AND TREASURY SDBIP 2014/2015 IDP No. Measurable/ Annual KPI TARGET FOR 2014/2015 Total budget for the year in Quarter 1 Quarter 2 Quarter 3 Quarter 4 July – Sept October - Dec Jan- March April – June Target Budget Target Budget Target Budget Target Budget BTO 13 Credit control Adherence to applicable policies and procedures and relevant legislations with with debtors R0 of debt R0 of Credit Control with the of Debt R0 50% of debt handed over to debt R0 R0 BTO BTO 14 Data Cleansing Credible data for debtors Public of for update of records R0 Update of records when are paying for rates and R0 Update of records when are paying for rates and R0 Update of records when are paying for rates and R0 R0 BTO BTO 15 Supply Chain 7 days processing period for small supplies and 30 days processing period for bigger tenders 7-days period for small supplies and 30 days of SCM R0 of SCM R0 of SCM R0 of SCM R0 R0 BTO