To manage, % of municipal % allocated Increase control and budget actually for % of maintain all spent maintenance assets of the on maintenance on the municipality 2012/2013 actually budget spent on to 5% % asset verification No baseline 100% of according to movable inventory lists verified according to inventory lists. 80 % assets verified according to inventory lists % reduction in No baseline 4% annual stock take in differences annual stock take
To manage, control and maintain all assets of the municipality % of municipal budget actually spent on maintenance % allocated for maintenance on the 2012/2013 budget Increase % of actually spent on to 5% % asset verification according to inventory lists No baseline 100% of movable verified according to inventory lists. 80 % assets verified according to inventory lists % reduction in annual stock take differences No baseline 4% in annual stock take
IDP1617.docx