Revenue To increase the amount of revenue Management and collected annually (year on year) Enhancement% Expenditure To improve expenditure patterns and Management processes Budget Planning and To improve compliance and Financial Reporting adherence to MFMA legislation Project Management To improve the state of project management of capital projects Supply Chain Issues To implement proper supply chain protocols in compliance with the MFMA legislation To ensure development Communication To ensure fully functional systems of and implementation of internal and external communication. Good Public and improved systems of
Revenue Management and Enhancement% To increase the amount of revenue collected annually (year on year) Expenditure Management To improve expenditure patterns and processes Budget Planning and Financial Reporting To improve compliance and adherence to MFMA legislation Project Management To improve the state of project management of capital projects Supply Chain Issues To implement proper supply chain protocols in compliance with the MFMA legislation Good and Public To ensure development and implementation of improved systems of Communication To ensure fully functional systems of internal and external communication.
Executive-Summary-Integrated-Development-Plan-201-2017.docx