IDP Annual TARGET FOR 2014/2015 Total Responsibility KPI budget in Municipality Quarter 1 Quarter 2 Quarter 3 Quarter 4 No. for the July Sept October - Dec Jan- March April June – – year Target Target Target Target Budget BTO 10 Preparation R0 Preparation R0 R0 R0 R0 BTO of and and and and monthly of all of all accounts monthly monthly of all of all recons. by recons. by monthly monthly 10th of each 10th of recons. recons. month each month by 10th by 10th of each of each month month BTO 11 Clean N/A R0 R0 R0 R0 R0 BTO Operation audit or of clean of of Clean unqualified audit action clean clean Audit with plan audit audit Project reduction action action on other plan plan matters BTO 12 Budgeting Credible Quarterly R0 Quarterly R0 R0 Quarterly R0 R0 BTO & Cash and Budget Budget Budget Flow reliable Monitoring Monitoring Budget budget . Statements Statements No produced produced , irregular and wasteful
IDP No. Annual KPI TARGET FOR 2014/2015 Total budget for the year Responsibility in Municipality Quarter 1 Quarter 2 Quarter 3 Quarter 4 July – Sept October - Dec Jan- March April – June Target Target Target Target Budget BTO 10 of monthly accounts Preparation and of all monthly recons. by 10th of each month R0 Preparation and of all monthly recons. by 10th of each month R0 and of all monthly recons. by 10th of each month R0 and of all monthly recons. by 10th of each month R0 R0 BTO BTO 11 Operation Clean Audit Project Clean audit or unqualified with reduction on other matters N/A R0 of clean audit action plan R0 of clean audit action plan R0 of clean audit action plan R0 R0 BTO BTO 12 Budgeting & Cash Flow Credible and reliable budget . No , irregular and wasteful Quarterly Budget Monitoring Statements produced R0 Quarterly Budget Monitoring Statements produced R0 Budget R0 Quarterly Budget R0 R0 BTO