Review the MGRO Clean All All CFO 1 Proof of 1 Internal 1 1 Carry Over MGRO Clean Audit Plan submission of Audit Plan submitted MGRO Plan and submit to to the the Municipal Municipal Manager by Manager 31 March 2019 Compile and Revenue All All CFO 1 Proof of Submission Internal 1 1 Carry Over submit a Enhancement submission of of a Revenue Action Plan plan to the Revenue Enhancement submitted Municipal Action Plan to Manager the Municipal Strategy Manager for consideration by 30 September 2018 Achieve a Clean audit All All CFO 1 Audit report 1 Internal 1 1 Carry Over clean audit achieved for received for the the 2017/18 2017/18 financial year financial year by 31 December 2018 Ensure a healthy and productive workforce and an effective and efficient work environment KPI Source of Reporting Annual Revised KPI Wards Area Baseline KPI Calculation Type Owner Evidence Category Target Target
Review the MGRO Clean Audit Plan and submit to the Municipal Manager by 31 March 2019 MGRO Clean Audit Plan submitted All All CFO 1 Proof of submission of MGRO Plan to the Municipal Manager 1 Internal 1 1 Carry Over Compile and submit a Revenue Enhancement Action Plan to the Municipal Manager for consideration by 30 September 2018 Revenue Enhancement Action Plan submitted All All CFO 1 Proof of submission of plan to the Municipal Manager Submission of a Revenue Strategy Internal 1 1 Carry Over Achieve a clean audit for the 2017/18 financial year by 31 December 2018 Clean audit achieved for the 2017/18 financial year All All CFO 1 Audit report received 1 Internal 1 1 Carry Over Ensure a healthy and productive workforce and an effective and efficient work environment KPI Wards Area KPI Owner Baseline Source of Evidence Reporting Category Annual Target Revised Target KPI Calculation Type
Final%20Reviewed%202018-2019%20IDP%20accepted%20-%2029%20May%202018.docx