expenditure x100) CFO Percentage of operating income received, Optimize Percentage revenue operating of revenue budget budget (actual 100% operating operating revenue x100) CFO Percentage of service charges and property rates Optimize Percentage revenue received. actual service service charges and charges property and rates property revenue rates budget revenue (Actual 100% service charges and property rates service charges and property rates
expenditure x100) Optimize revenue of budget Percentage operating revenue budget (actual operating operating revenue x100) 100% CFO Percentage of operating income received, Optimize actual service charges and property rates revenue Percentage service charges and property rates revenue budget (Actual service charges and property rates service charges and property rates 100% CFO Percentage of service charges and property rates revenue received.
FINAL-IDP-2015-16-tis.docx