FV06 Increase 10 % 10% 10% 10 % Traffic Fines improvement improvement Revenue on on revenue on revenue on revenue collection by revenue collection for collection for collection for 40% of the collection Traffic Fines Traffic Fines Traffic Fines baseline of for Traffic 17/18 for Fines 2018/19 FV07 GRAP Accurate Submit a Grap Submit Submit N/A N/A compliant Reporting in number of Compliant accurate corrected Submissions Compliance Grap AFS GRAP GRAP in accordance with compliant compliant compliant with the Legislation AFS AFS to AG AFS to AG MFMA FV08 Populate the Schedule B Submit Populate the N/A N/A Schedule B returns and Schedule B returns and submit to Schedule B returns and submit to treasury to submit to treasury Provincial treasury and National Treasury FV09 Submit a Submission Submit Submit Submit Submit number of of 4 Section section 52 section 52 section 52 section 52 reports to 52 Reports report for report for Jul report for Oct report for Jan Treasury Apr - June - Sept - Dec - Mar 2018/19 2018/19 2018/19 2018/19
FV06 Increase Traffic Fines Revenue collection by 40% of the baseline of 17/18 for 2018/19 10 % on revenue collection for Traffic Fines 10% on revenue collection for Traffic Fines 10% improvement on revenue collection for Traffic Fines 10 % improvement on revenue collection for Traffic Fines FV07 GRAP compliant Submissions in accordance with the MFMA Accurate Reporting in Compliance with Legislation Submit a number of Grap compliant AFS Grap Compliant AFS Submit accurate GRAP compliant AFS to AG Submit corrected GRAP compliant AFS to AG N/A N/A FV08 Populate the Schedule B returns and submit to treasury Schedule B returns and submit to treasury Submit Schedule B to Provincial and National Treasury Populate the Schedule B returns and submit to treasury N/A N/A FV09 Submit a number of reports to Treasury Submission of 4 Section 52 Reports Submit section 52 report for Apr - June 2018/19 Submit section 52 report for Jul - Sept 2018/19 Submit section 52 report for Oct - Dec 2018/19 Submit section 52 report for Jan - Mar 2018/19
IDP-2018-2019-FINAL.docx