4. Directorate Budget & Treasury Annual QTR 1 QTR 1 QTR 1 QTR 1 KPI Reason for Remedial Development Qtr 1 Ann Target Actual Rating performance Action Nr Priority KPA Indicator Baseline Target Target Date CHIEF FINANCIAL OFFICER Development Priority Institutional Compilation and Compilation and N/A Compilation 10: Administrative and development submission of Section approval of and Institutional Capacity and 72 Report by Section 72 Report submission organisational 25/01/2018 to by 25/01/2017 to of Section KPI 07 transformation Provincial Treasury Provincial 72 Report Treasury by 25/01/2018 to Provincial Not Not Not Treasury applicable applicable applicable Development Priority Financial Actual operational Actual operational 95% 95% 30-Jun-18 10: Administrative and Viability expenditure as a % of expenditure as a (Quarterly) Institutional capacity approved expenditure % of approved on a on a pro KPI 08 - 95% expenditure - 95% pro rata rata basis = Fully = basis 96.04% Effective 96.04% Development Priority Financial Actual operational Actual operational 99% 99% 30-Jun-18 10: Administrative and Viability revenue as a % of revenue as a % of (Quarterly) Institutional capacity approved revenue - approved revenue on a on a pro KPI 09 Equitable 99% - 99% pro rata rata basis = Fully Share paid basis 113.68% Effective in Q1 Development Priority Good Quality of Annual Quality of Annual N/A Reduction 30-Nov-17 10: Administrative and Governance Financial Statements Financial of financial Institutional capacity and Audit File Statements and related particulars. Audit File exceptions Reduction of financial particulars. to 25 by KPI 10 related exceptions to Reduction of 30/11/2017 25 by 30/11/2017 financial related exceptions to 25 Not Not Not by 30/11/2016 applicable applicable applicable
4. Directorate Budget & Treasury KPI Nr Development Priority KPA Indicator Baseline Qtr 1 Target Ann Target Annual Target Date QTR 1 Actual QTR 1 Rating QTR 1 Reason for performance QTR 1 Remedial Action CHIEF FINANCIAL OFFICER KPI 07 Development Priority 10: Administrative and Institutional Capacity Institutional development and organisational transformation Compilation and submission of Section 72 Report by 25/01/2018 to Provincial Treasury Compilation and approval of Section 72 Report by 25/01/2017 to Provincial Treasury N/A Compilation and submission of Section 72 Report by 25/01/2018 to Provincial Treasury Not applicable Not applicable Not applicable KPI 08 Development Priority 10: Administrative and Institutional capacity Financial Viability Actual operational expenditure as a % of approved expenditure - 95% Actual operational expenditure as a % of approved expenditure - 95% 95% on a pro rata basis 95% (Quarterly) on a pro rata basis 30-Jun-18 = 96.04% Fully Effective = 96.04% KPI 09 Development Priority 10: Administrative and Institutional capacity Financial Viability Actual operational revenue as a % of approved revenue - 99% Actual operational revenue as a % of approved revenue - 99% 99% on a pro rata basis 99% (Quarterly) on a pro rata basis 30-Jun-18 = 113.68% Fully Effective Equitable Share paid in Q1 KPI 10 Development Priority 10: Administrative and Institutional capacity Good Governance Quality of Annual Financial Statements and Audit File particulars. Reduction of financial related exceptions to 25 by 30/11/2017 Quality of Annual Financial Statements and Audit File particulars. Reduction of financial related exceptions to 25 by 30/11/2016 N/A Reduction of financial related exceptions to 25 by 30/11/2017 30-Nov-17 Not applicable Not applicable Not applicable
Q1-2017.2018-Top-layer-Performance-Report.docx