by 31 August Achieve a % Payment All All CFO 95% SAMRAS 95% 95% 95% 95% 95% Internal Last Value payment achieved Report percentage of Policy above 95% as on the at 30 June Writing-off of {(Gross Irrecoverable Debtors Debt Closing Balance + Billed Revenue - Gross Debtors Opening Balance + Bad Debts Written Off)/ Billed Revenue x 100} Review the MGRO Clean All All CFO 1 Proof of 1 1 1 1 5 Internal Carry Over MGRO Clean Audit Plan submission of Audit Plan submitted MGRO Plan to and submit to the Municipal the Municipal Manager Manager by 31 March Compile and Revenue All All CFO 1 Proof of 1 1 1 1 5 Internal Carry Over submit a Enhancement submission of Revenue Action Plan plan to the Enhancement submitted Municipal Action Plan to Manager the Municipal Manager for
by 31 August Achieve a payment percentage of above 95% as at 30 June {(Gross Debtors Closing Balance + Billed Revenue - Gross Debtors Opening Balance + Bad Debts Written Off)/ Billed Revenue x 100} % Payment achieved All All CFO 95% SAMRAS Report Policy on the Writing-off of Irrecoverable Debt 95% 95% 95% 95% 95% Internal Last Value Review the MGRO Clean Audit Plan and submit to the Municipal Manager by 31 March MGRO Clean Audit Plan submitted All All CFO 1 Proof of submission of MGRO Plan to the Municipal Manager 1 1 1 1 5 Internal Carry Over Compile and submit a Revenue Enhancement Action Plan to the Municipal Manager for Revenue Enhancement Action Plan submitted All All CFO 1 Proof of submission of plan to the Municipal Manager 1 1 1 1 5 Internal Carry Over
Final%20Reviewed%202018-2019%20IDP%20accepted%20-%2029%20May%202018.docx