Auditor General Report - Compile an Outcome Recovery Plan Not applicable. To KPI for 2013/2014 Not applicable. To be Not Financial N/A be evaluated in 24 AG Report evaluated in Q3 Applicable Officer Q3 (financial related matters) and implement it by 15/01/2015 Compilation of Annual Financial Statements - Not applicable. To Chief KPI Approved Not applicable. To be Not N/A be evaluated in Financial 25 Plan for evaluated in Q4 Applicable Q4 Officer 2014/2015 audit - MFMA compliance by 30/06/2015 80 Percent of 80 Percent of assigned assigned council council Chief KPI 15 of 17 = 88% resolutions resolutions 15 of 17 = 88% completed Financial 26 Effective completed executed by executed by Officer end of each end of each quarter quarter Develop new policies. and Not applicable. To Chief KPI procedures - Not applicable. To be Not N/A be evaluated in Financial 27 100 Percent evaluated in Q4 Applicable Q4 Officer updated register by 31/05/2015 Reviewed and approved Not applicable. To Chief KPI Not applicable. To be Not Management N/A be evaluated in Financial 28 evaluated in Q4 Applicable Policy by Q4 Officer 31/05/2015 Reviewed and approved Not applicable. To Chief KPI Not applicable. To be Not Investment N/A be evaluated in Financial 29 evaluated in Q4 Applicable Policy by Q4 Officer 31/05/2015 Review policies. and Not applicable. To Chief KPI procedures - Not applicable. To be Not N/A be evaluated in Financial 30 100 Percent evaluated in Q4 Applicable Q4 Officer updated register by 30/06/2015 Reviewed and approved Tariff Not applicable. To KPI Not applicable. To be Not Financial Policy and N/A be evaluated in 31 evaluated in Q4 Applicable Officer Law by Q4 31/05/2015 Reviewed and approved Cust. Care. Credit Control. Debt Not applicable. To KPI Not applicable. To be Not Financial Col. and Ind. N/A be evaluated in 32 evaluated in Q4 Applicable Officer Household Q4 Policy and Law by 31/05/2015
KPI 24 Auditor General Report - Compile an Outcome Recovery Plan for 2013/2014 AG Report (financial related matters) and implement it by 15/01/2015 N/A Not applicable. To be evaluated in Q3 Not Applicable Not applicable. To be evaluated in Q3 Financial Officer KPI 25 Compilation of Annual Financial Statements - Approved Plan for 2014/2015 audit - MFMA compliance by 30/06/2015 N/A Not applicable. To be evaluated in Q4 Not Applicable Not applicable. To be evaluated in Q4 Chief Financial Officer KPI 26 80 Percent of assigned council resolutions executed by end of each quarter 80 Percent of assigned council resolutions executed by end of each quarter 15 of 17 = 88% completed Effective 15 of 17 = 88% completed Chief Financial Officer KPI 27 Develop new policies. and procedures - 100 Percent updated register by 31/05/2015 N/A Not applicable. To be evaluated in Q4 Not Applicable Not applicable. To be evaluated in Q4 Chief Financial Officer KPI 28 Reviewed and approved Management Policy by 31/05/2015 N/A Not applicable. To be evaluated in Q4 Not Applicable Not applicable. To be evaluated in Q4 Chief Financial Officer KPI 29 Reviewed and approved Investment Policy by 31/05/2015 N/A Not applicable. To be evaluated in Q4 Not Applicable Not applicable. To be evaluated in Q4 Chief Financial Officer KPI 30 Review policies. and procedures - 100 Percent updated register by 30/06/2015 N/A Not applicable. To be evaluated in Q4 Not Applicable Not applicable. To be evaluated in Q4 Chief Financial Officer KPI 31 Reviewed and approved Tariff Policy and by 31/05/2015 N/A Not applicable. To be evaluated in Q4 Not Applicable Not applicable. To be evaluated in Q4 Financial Officer KPI 32 Reviewed and approved Cust. Care. Credit Control. Debt Col. and Ind. Household Policy and by 31/05/2015 N/A Not applicable. To be evaluated in Q4 Not Applicable Not applicable. To be evaluated in Q4 Financial Officer Law Law
Performance-Evaluations-Portfolio-Q1-2014.20151.docx