approved budget & as it is in rural areas. It moved to the 4th set targets delayed achievement. quarter Target achieved with Target to be Jobs created through 300 at technical corrected in the Local Economic municipality's LED # 1000 1500 1200 NOT ACHIEVED R0 R0 but at high level target technical SDBIP to Signed Report Development initiatives including is 1200 & not achieved be in line with capital projects (mis-alignment) high level SDBIP OBJ 8: To promote & support Local Economic SMMEs assisted with LED initiatives in line # 4 4 2 ACHIEVED R0 R0 None None Signed Report Development access to the markets with set targets, & standards OBJ 8: To promote & support Tourism SMME’s linked Local Economic TARGETED FOR LED initiatives in line to established business # 1 1 N/A R0 R0 N/A N/A N/A Development 4TH QUARTER with set targets, enterprises norms & standards OBJ 1: To enhance & Municipal maintain sound & Financial Expenditure on MIG MIG Expenditure sustainable financial % 100 100 40 ACHIEVED R0 R0 None None Viability and projects Report management in line Management with set targets, norms & standards Municipal Delays in appointment SCM and ITS must OBJ 14: % of Capital budget Capex To enhance & Financial actually spent on capital of Contactors, project commence with % 100 100 40 NOT ACHIEVED R259.9m Expenditure maintain sound & Viability and projects identified for stoppages by SCM process of Report sustainable financial Management financial year i.t.o. IDP communities affects approved project
approved budget & set targets as it is in rural areas. It delayed achievement. moved to the 4th quarter Local 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 but at high level target is 1200 & not achieved (mis-alignment) Target to be corrected in the technical SDBIP to be in line with high level SDBIP Signed Report OBJ 8: To promote & support LED initiatives in line with set targets, & standards Local Economic Development SMMEs assisted with access to the markets # 4 4 2 ACHIEVED R0 R0 None None Signed Report OBJ 8: To promote & support LED initiatives in line with set targets, norms & standards Local Economic Development Tourism SMME’s linked to established business enterprises # 1 1 N/A TARGETED FOR 4TH QUARTER R0 R0 N/A N/A N/A OBJ 1: To enhance & maintain sound & sustainable financial management in line with set targets, norms & standards Municipal Financial Viability and Management Expenditure on MIG projects % 100 100 40 ACHIEVED R0 R0 None None MIG Expenditure Report OBJ 14: To enhance & maintain sound & sustainable financial Municipal Financial Viability and Management % of Capital budget actually spent on capital projects identified for financial year i.t.o. IDP % 100 100 40 NOT ACHIEVED R259.9m Delays in appointment of Contactors, project stoppages by communities affects SCM and ITS must commence with SCM process of approved project Capex Expenditure Report
Mid-Year-Performance-Report-2016-2017.docx