Committee by RBAP was 30 June 2019 submitted Compile a Strategic risk All All Municipal 1 Minutes of 1 Internal 1 1 Carry Over strategic risk register Manager Council register and submitted to Meeting submit to Council Council by 30 May 2019 Submit the Approved All All CFO 1 Proof of 1 Internal 1 1 Carry Over approved financial submission of financial statements approved statements for 2017/18 annual for 2017/18 submitted to Financial to the the AG Statements to by 31 August 2018 Achieve a % Payment All All CFO 95% SAMRAS 95% Internal 95% 95% Last Value payment achieved Report percentage of above 95% as Policy on the at 30 June Writing-off of 2018 {(Gross Irrecoverable Debtors Debt Closing Balance + Billed Revenue - Gross Debtors Opening Balance + Bad Debts Written Off)/ Billed Revenue x 100}
Committee by 30 June 2019 RBAP was submitted Compile a strategic risk register and submit to Council by 30 May 2019 Strategic risk register submitted to Council All All Municipal Manager 1 Minutes of Council Meeting 1 Internal 1 1 Carry Over Submit the approved financial statements for 2017/18 to the by 31 August 2018 Approved financial statements for 2017/18 submitted to the AG All All CFO 1 Proof of submission of approved annual Financial Statements to 1 Internal 1 1 Carry Over Achieve a payment percentage of above 95% as at 30 June 2018 {(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% Internal 95% 95% Last Value
Final%20Reviewed%202018-2019%20IDP%20accepted%20-%2029%20May%202018.docx