MUNICIPAL FINANCIAL MANAGEMENT AND VIABILITY 5 Yr Targets Yr 1 Yr 2 Yr 3 Yr 4 Yr 5 No. target Mun) Challenge 2012/ 2013/14 2014/15 2015/16 2016/17 Budget Source Baseline Objective year (in Strategies Indicator Performance 5 13 Key Responsibility IDP/SDBIP BTO 12 To ensure Credible N/A N/A N/A N/A 30-06-2015 R0 Opex BTO that and and municipal reliable funds are budget. accounted No for irregular and wasteful BTO 13 To ensure Credit N/A N/A N/A N/A 30-06-2015 R0 Opex BTO full controls to of credit policies control and and debt collection and policy relevant BTO 14 To ensure Data Credible N/A N/A N/A N/A 30-06-2015 R0 Opex BTO reliable cleansing data for billing debtors on the
MUNICIPAL FINANCIAL MANAGEMENT AND VIABILITY Key Challenge IDP/SDBIP No. Objective Strategies Performance Indicator Baseline 5 Yr Targets 5 year target Budget Source Responsibility (in Mun) Yr 1 2012/ 13 Yr 2 2013/14 Yr 3 2014/15 Yr 4 2015/16 Yr 5 2016/17 BTO 12 To ensure that municipal funds are accounted for and Credible and reliable budget. No irregular and wasteful N/A N/A N/A N/A 30-06-2015 R0 Opex BTO BTO 13 To ensure full of credit control and debt collection policy Credit controls to policies and and relevant N/A N/A N/A N/A 30-06-2015 R0 Opex BTO BTO 14 To ensure reliable billing on the Data cleansing Credible data for debtors N/A N/A N/A N/A 30-06-2015 R0 Opex BTO