MUNICIPAL FINANCIAL MANAGEMENT AND VIABILITY 5 Yr Targets Yr 1 Yr 2 Yr 3 Yr 4 Yr 5 Mun) 2012/13 target No. Key Budget Source (in Baseline Objective year Challenge Strategies Indicator IDP/SDBIP Performance 5 cash financial systems flow BTO 15 To Supply 7 days 7 days N/A N/A 7 days N/A N/A 7 days R0 Opex BTO ensure chain processing that period for period chain municipal small period period for small supplies for small for supplies is and 30 supplies small and 30 done in a days and 30 days cost processing days and effective period for 30 period and bigger days for efficient tenders period bigger manner for tender in order bigger period to speed tender for up bigger service tender delivery Asset BTO 16 To Asset Fully N/A N/A N/A N/A R0 Opex BTO ensure compliant proper asset register of assets
MUNICIPAL FINANCIAL MANAGEMENT AND VIABILITY Key Challenge IDP/SDBIP No. Objective Strategies Performance Indicator Baseline 5 Yr Targets 5 year target Budget Source (in Mun) Yr 1 2012/13 Yr 2 Yr 3 Yr 4 Yr 5 cash flow financial systems chain BTO 15 To ensure that municipal is done in a cost effective and efficient manner in order to speed up service delivery 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 period for bigger tender N/A N/A 7 days period for small and 30 days period for bigger tender N/A N/A 7 days period for small supplies and 30 days period for bigger tender R0 Opex BTO Asset BTO 16 To ensure proper of assets Asset Fully compliant asset register N/A N/A N/A N/A R0 Opex BTO