delayed achievement. Target achieved with 300 at The target will be Jobs created through technical level, but corrected at Economic municipality's LED NOT # 1000 1500 1200 R0 R0 at high level target technical level to be Signed Report Development initiatives including capital ACHIEVED was 1200 and not consistent with the projects achieved due to target at high level misalignment Delays in OBJ 14: SCM and ITS must appointment of To enhance & maintain commence with % of Capital budget Municipal Financial Contactors, project sound & sustainable actually on capital NOT SCM process of Viability and % 100 100 40 R259.9m R121m stoppages by Capex Expenditure financial management in projects identified for ACHIEVED approved project at Management communities affects Report line with set targets, financial year i.t.o. IDP least by May every the expenditure norms & standards financial year targets Maintain # of Households earning income not Municipal Financial exceeding combined state NO TARGET Revenue reporting reporting Viability and pension grant (as per # 5000 REPORTING R0 R0 N/A N/A Management only only Management indigent policy) per month ONLY Report with access to free basic services OBJ 14: To enhance & maintain Municipal Financial TARGETED Revenue sound & sustainable Percentage outstanding Viability and % 30 30 N/A FOR 4TH R0 R0 N/A N/A Management financial management in service debtors to revenue Management QUARTER Report line with set targets, 8 norms & standards
delayed achievement. Economic Development Jobs created through municipality's LED initiatives including capital projects # 1000 1500 1200 NOT ACHIEVED R0 R0 Target achieved with 300 at technical level, but at high level target was 1200 and not achieved due to misalignment The target will be corrected at technical level to be consistent with the target at high level Signed Report OBJ 14: To enhance & maintain sound & sustainable financial management in line with set targets, norms & standards Municipal Financial Viability and Management % of Capital budget actually on capital projects identified for financial year i.t.o. IDP % 100 100 40 NOT ACHIEVED R259.9m R121m Delays in appointment of Contactors, project stoppages by communities affects the expenditure targets SCM and ITS must commence with SCM process of approved project at least by May every financial year Capex Expenditure Report Municipal Financial Viability and Management Maintain # 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 OBJ 14: To enhance & maintain sound & sustainable financial management in line with set targets, norms & standards Municipal Financial Viability and Management Percentage outstanding service debtors to revenue % 30 30 N/A TARGETED FOR 4TH QUARTER R0 R0 N/A N/A Revenue Management Report 8
Mid-Year-Performance-Report-2016-2017.docx