Publish material Publication of News latter Publish Publish Publish Publish that contributes material material material material material as to promoting as per as per as per per municipal 200 811 909 470 Marketing corporate image plan Departments 552,000 plan plan plan Communication R R475 R501 R528 R557 Corporate All and Services KPA 5: FINANCIAL VIABILITY AND MANAGEMENT Goal Objective Key Performance Baseline Output [Target] Budget Indicator [Performance 2012/13 2013/14 2014/15 2015/16 2016/17 Measure] Department Issue Department Priority 2012/13 2013/14 2014/15 2015/16 2016/17 Lead Support [Programme] Ensure more To manage % decrease in % doubtful 1% per - - effective, revenue in an doubtful debts of month accountable efficient and outstanding total debtors’ and clean responsible debts book debts government manner as at 30 June must not that works 2013 be more together 15% of Services Development; with national total Treasury & Management & and debtors 000 000 provincial June 1,500,000 000 216 2013 Debtors R Community 4 4 Budget Planning % of amounts billed Average Increase Collected payment average rate for payment financial Rate to year as at 95% June 2013
Communication and Marketing Publish material that contributes to promoting municipal corporate image Publication of material News latter Publish material as per plan Publish material as per plan Publish material as per plan Publish material as per plan R 552,000 R475 200 R501 811 R528 909 R557 470 Corporate Services All Departments KPA 5: FINANCIAL VIABILITY AND MANAGEMENT Goal Priority Issue [Programme] Objective Key Performance Indicator [Performance Measure] Baseline Output [Target] Budget Lead Department Support Department 2012/13 2013/14 2014/15 2015/16 2016/17 2012/13 2013/14 2014/15 2015/16 2016/17 Ensure more effective, accountable and clean government that works together with national and provincial Debtors Management To manage revenue in an efficient and responsible manner % decrease in doubtful outstanding debts % doubtful debts of total debtors’ book as at 30 June 2013 1% per month debts must not be more 15% of total debtors June 2013 - - R 1,500,000 4 000 000 4 216 000 Budget & Treasury Planning & Development; Community Services % of amounts billed Collected Average payment rate for financial year as at June 2013 Increase average payment Rate to 95%
IDP1617.docx