(Street vendor - R300,000) 5. Litigation in process This matter has been reported to Council and is Ongoing MM Ongoing against the municipality currently under investigation. (Construction company – R2,76 m) 5. Material underspending A Procurement Plan has been compiled and will Immediate All directors Done of grants be monitored monthly and progress, delays (30 June 2014) reported to the MM/EXCO. All directors with projects will be required to (Monthly by the Done for July – motivate planning delays, and the CFO will 10th working day) December 2013 report on SCM delays on project procurement/expenditure. A spending report will be submitted to the MM, CFO and EXCO monthly. 6. Material losses of A load monitoring system (SCADA) will be 24 February 2014 Senior Manager: Commenced electricity introduced; 8 December 2013 Electrical (Cyril Metering system will be improved. Moodley) Meter reading in June each year for consumer June 2014 consumption will be aligned with the ESCOM Immediate reading as far as possible. (Ongoing) Illegal connections will be monitored
(Street vendor - R300,000) 5. Litigation in process against the municipality (Construction company – R2,76 m) This matter has been reported to Council and is currently under investigation. Ongoing MM Ongoing 5. Material underspending of grants A Procurement Plan has been compiled and will be monitored monthly and progress, delays reported to the MM/EXCO. All directors with projects will be required to motivate planning delays, and the CFO will report on SCM delays on project procurement/expenditure. A spending report will be submitted to the MM, CFO and EXCO monthly. Immediate (30 June 2014) (Monthly by the 10th working day) All directors Done Done for July – December 2013 6. Material losses of electricity A load monitoring system (SCADA) will be introduced; Metering system will be improved. Meter reading in June each year for consumer consumption will be aligned with the ESCOM reading as far as possible. Illegal connections will be monitored 24 February 2014 8 December 2013 June 2014 Immediate (Ongoing) Senior Manager: Electrical (Cyril Moodley) Commenced
FINAL-IDP-2015-16-19-May-2015.docx