Development Priority Institutional Free Basic Services - Free Basic 100% of 100% of 30-Jun-18 10: Administrative and development Percentage of Services - indigent indigent Institutional Capacity and households on the Number of households organisational financial system households on on the transformation (indigent households) earning less than the financial earning less than the the amount financial system with amount approved by approved by system access to KPI 15 Council (2x old age Council (2x old with free basic pension allowance age pension access services per month) with allowance per to free access to free basic month) with basic services access to free services basic services per 6749 Fully 6749 quarter: 100% Indigents Effective Indigents Development Priority Financial Debtors 66 days as at 31 66 days 66 days 30-Jun-18 10: Administrative and Viability administration - December Institutional capacity Debtors Test = (Gross Debtors / Total KPI 16 Revenue from Rates and Services) x 365 = 38.30 Above = 38.30 Days days expectation days 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: (i) the following A=B-C/D. Where- “A” ratios: (i) represents debt Where- “A” coverage. “B” represents debt represents total coverage. “B” operating revenue represents total received - “C” operating revenue represents operating received - “C” KPI 17 grants; “Dl’ represents represents debt service operating grants; payments (i.e. interest “Dl’ represents + redemption) due debt service within the financial payments (i.e. year interest + redemption) due within the financial Not Not Not year applicable applicable applicable
KPI 15 Development Priority 10: Administrative and Institutional Capacity Institutional development and organisational transformation Free Basic Services - Percentage of households on the financial system (indigent households) earning less than the amount approved by Council (2x old age pension allowance per month) with access to free basic services Free Basic Services - Number of households earning less than the amount approved by Council (2x old age pension allowance per month) with access to free basic services per quarter: 100% 100% of indigent on the financial system with access to free basic services 100% of indigent households on the financial system with access to free basic services 30-Jun-18 6749 Indigents Fully Effective 6749 Indigents KPI 16 Development Priority 10: Administrative and Institutional capacity Financial Viability Debtors administration - Debtors Test = (Gross Debtors / Total Revenue from Rates and Services) x 365 Days 66 days as at 31 December 66 days 66 days 30-Jun-18 = 38.30 days Above expectation = 38.30 days KPI 17 Development Priority 10: Administrative and Institutional capacity Financial viability Financial viability as expressed by the following ratios: (i) A=B-C/D. Where- “A” represents debt coverage. “B” represents total operating revenue received - “C” represents operating grants; “Dl’ represents debt service payments (i.e. interest + redemption) due within the financial year Financial viability as expressed by the following ratios: (i) Where- “A” represents debt coverage. “B” represents total operating revenue received - “C” represents operating grants; “Dl’ represents debt service payments (i.e. interest + redemption) due within the financial year N/A Annual report 30-Jun-18 Not applicable Not applicable Not applicable
Q1-2017.2018-Top-layer-Performance-Report.docx