% of debtors to % debtors’ Debtors revenue ratio turnover to ratio as at revenue June ratio 2013 reduced to below 8% To maintain and Number of No baseline Develop - - upgrade the improved 3 existing financial controls, operations and procedures procedures to and systems systems procedure provide an instituted and and efficient functionality of Development Controls Treasury & control & and Budget Planning Systems, To maintain a % of supplementary % of By June 100% - - comprehensive taxes implemented 2013 and uniform valuation roll valuations valuation implemented as at June 2013 within Roll 30 days Treasury 101 724 & 239 from notice 058 747 385 Departments 6 3,700,000 5 All Valuation R R R R6 Budget To ensure that Compile and Approved Full all properties maintain general 2012/2013 within the roll valuation Municipal area roll. of the are valued for approved rating purpose valuation by 30 June 2015
% of debtors to revenue ratio % debtors’ turnover ratio as at June 2013 Debtors to revenue ratio reduced to below 8% Systems, control and procedure To maintain and upgrade the existing financial operations and procedures to provide an efficient functionality Number of improved controls, procedures and systems instituted No baseline Develop 3 systems and of Controls and - - Budget & Treasury Planning & Development Valuation Roll To maintain a comprehensive and uniform valuation roll % of supplementary taxes implemented % of valuations implemented as at June 2013 By June 2013 100% within 30 days from notice - - R 3,700,000 R 5 747 724 R 6 058 101 R6 385 239 Budget & Treasury All Departments To ensure that all properties within the Municipal area are valued for rating purpose Compile and maintain general valuation roll Approved 2012/2013 valuation roll. Full of the approved valuation by 30 June 2015
IDP1617.docx