Development Priority Financial Financial viability as Financial viability N/A Annual 30-Jun-18 10: Administrative and viability expressed by the as expressed by report Institutional capacity following ratios: A = the following B+C / D Where - “A” ratios: A = B+C / represents cost D Where - “A” coverage; “B” represents cost represents all coverage; “B” available cash at a represents all KPI particular time; “C” available cash at represents a particular time; investments; “D”re “C” represents presents monthly investments; “D”re fixed operating presents monthly expenditure fixed operating expenditure Not Not Not applicable applicable applicable KFA 12 : Enable and Service 100% of FMG grants 100% of FMG N/A 100% of 30-Jun-18 improve financial Delivery and spent by 30 June grants spent by FMG grants viability and Infrastructure 2018 30 June 2017 spent by 30 management through Development June 2018 well-structured budget KPI 19 processes, financial systems, and MFMA compliance through legislative Not Not Not requirements applicable applicable applicable
KPI Development Priority 10: Administrative and Institutional capacity Financial viability Financial viability as expressed by the following ratios: A = B+C / D Where - “A” represents cost coverage; “B” represents all available cash at a particular time; “C” represents investments; “D”re presents monthly fixed operating expenditure Financial viability as expressed by the following ratios: A = B+C / D Where - “A” represents cost coverage; “B” represents all available cash at a particular time; “C” represents investments; “D”re presents monthly fixed operating expenditure N/A Annual report 30-Jun-18 Not applicable Not applicable Not applicable KPI 19 KFA 12 : Enable and improve financial viability and management through well-structured budget processes, financial systems, and MFMA compliance through legislative requirements Service Delivery and Infrastructure Development 100% of FMG grants spent by 30 June 2018 100% of FMG grants spent by 30 June 2017 N/A 100% of FMG grants spent by 30 June 2018 30-Jun-18 Not applicable Not applicable Not applicable
Q1-2017.2018-Top-layer-Performance-Report.docx