OBJ 14: Timely (within 10 ACHIEVED To enhance & working days after end (6 Budget Municipal maintain & of previous month) statements (S71) Financial E-Mail sustainable financial submission of Budget # 12 12 6 submitted to the R0 R0 None None Viability and Confirmation management in line statements (S71) to the Executive Mayor Management with set targets, Executive Mayor & and Provincial norms & standards Provincial Treasury YTD Treasury) OBJ 14: To enhance & Municipal Curbing of maintain sound & Financial on Expenditure sustainable financial % 53 0 0 ACHIEVED R0 R0 None None Viability and projected operating Report management in line Management expenditure with set targets, norms & standards Municipal Curbing of Financial on Expenditure % 0 5 5 ACHIEVED R0 R0 None None Viability and projected operating Report Management expenditure Maintain the number of Households earning Municipal income not exceeding Revenue Financial combined state pension reporting reporting NO TARGET. # 5000 R0 R0 N/A N/A Management Viability and grant (as per indigent only only REPORTING ONLY Report Management policy) per month with access to free basic services Municipal Number of Revenue ACHIEVED Revenue Reports Financial reports tabled in # 0 4 2 2 Revenue reports R0 R0 None None and Council Viability and Council per quarter tabled in Council Resolution Management
OBJ 14: To enhance & maintain & sustainable financial management in line with set targets, norms & standards Municipal Financial Viability and Management Timely (within 10 working days after end of previous month) submission of Budget statements (S71) to the Executive Mayor & Provincial Treasury YTD # 12 12 6 ACHIEVED (6 Budget statements (S71) submitted to the Executive Mayor and Provincial Treasury) R0 R0 None None E-Mail Confirmation OBJ 14: To enhance & maintain sound & sustainable financial management in line with set targets, norms & standards Municipal Financial Viability and Management Curbing of on projected operating expenditure % 53 0 0 ACHIEVED R0 R0 None None Expenditure Report Municipal Financial Viability and Management Curbing of on projected operating expenditure % 0 5 5 ACHIEVED R0 R0 None None Expenditure Report Municipal Financial Viability and Management Maintain the number of Households earning income not exceeding combined state pension grant (as per indigent policy) per month with access to free basic services # 5000 reporting only reporting only NO TARGET. REPORTING ONLY R0 R0 N/A N/A Revenue Management Report Municipal Financial Viability and Management Number of Revenue reports tabled in Council per quarter # 0 4 2 ACHIEVED 2 Revenue reports tabled in Council R0 R0 None None Revenue Reports and Council Resolution
Mid-Year-Performance-Report-2016-2017.docx