finanlised due to an objection recived from one of the bidders, Hold Number Municipal 4 4 1 2 1 1 Oversight meetings held Manager meetings To Optimize Percentage Director : 100% 100% 25% 31% 25% 34% improve the Capital Technical budget expenditure of budget in the capital budget (actual capital capital expenditure x100) Optimize Percentage CFO 0 100% 25% 23% 25% 59% the operational expenditure of budget budget (actual operational operational
finanlised due to an objection recived from one of the bidders, Hold Oversight meetings Number meetings held Municipal Manager 4 4 1 2 1 1 To improve budget in the Optimize the of capital budget Percentage Capital expenditure budget (actual capital capital expenditure x100) Director : Technical 100% 100% 25% 31% 25% 34% Optimize the of budget Percentage operational expenditure budget (actual operational operational CFO 0 100% 25% 23% 25% 59%
Mid-year-performance-report-2014.docx