High cost of maintaining Collective agreements and replacing services regarding salaries infrastructure Unfunded mandates No standard costing Tariffs that are not cost recoverable Actions Processes Responsible KPI’s / Standards SM 11/12 Targets Output 1.1: Secured and increased sources of income 1.1.1 Review all tariffs Director Investigate Fin and Investigation address the and cost report on cost By Oct 2012 Services reflectiveness and of reflectiveness tariffs for the of water-, tariffs completed Director sewerage- and solid waste removal Eng services Services
High cost of maintaining and replacing services infrastructure No standard costing Tariffs that are not cost recoverable Collective agreements regarding salaries Unfunded mandates Actions Processes Responsible KPI’s / Standards SM 11/12 Targets Output 1.1: Secured and increased sources of income 1.1.1 Review all tariffs Investigate and address the cost reflectiveness of tariffs for the water-, sewerage- and solid waste removal services Director Fin Services and Director Eng Services Investigation and report on cost reflectiveness of tariffs completed By Oct 2012
Risk%20Register%20(SM%20Strategic%20Risk%20May%202012).docx