expenditure x100) Optimize Percentage CFO 0 100% 25% 26% 25% 19% Curb Increase revenue operating Spending collection of revenue rate budget budget (actual operating operating revenue x100) Optimize Percentage CFO 0 100% 25% 26% 25% 24% Curb Increase actual service Spending collection service charges and rate charges property rates and revenue property budget rates revenue (Actual service charges and property rates service charges and
expenditure x100) Optimize revenue of budget Percentage operating revenue budget (actual operating operating revenue x100) CFO 0 100% 25% 26% 25% 19% Curb Spending Increase collection rate Optimize actual service charges and property rates revenue Percentage service charges and property rates revenue budget (Actual service charges and property rates service charges and CFO 0 100% 25% 26% 25% 24% Curb Spending Increase collection rate
Mid-year-performance-report-2014.docx