IDP KEY PERFORMANCE AREA: GOOD AND FINANCIALLY SUSTAINABLE GOVERNANCE; thorough building accountable, effective and clean government, with sound financial management, functional and effective Councils, and strong, visionary leadership. OFFICE OF THE MUNICIPAL MANAGER IDP Strategies : Ensure measurable performance and transparent monitoring of the municipality Consolidate, review and monitor the Sedibeng Growth and Development Strategy Ensure high of Corporate Governance DELIVERABLE INDICATOR EVIDENCE BUDGET ANNUAL Q1 Q2 Q3 Q4 RESPONSIBLE PLAN POSITION Develop an IGR IGR strategy IGR strategy Ass Manager: 807,413 1 Risk strategy and and and Management & implementation implementation implementation 1 IGR plan. plan plan. developed. Risk Risk Risk Ass Manager: implementation Risk implementation implementation plan and Audit Management & plan to be plan developed 1 1 Committee IGR developed and minutes monitored. prevention Reviewed Reviewed 1 Ass Manager: fraud Risk plan to be fraud 1 prevention plan Management & reviewed. prevention plan IGR Development and Audit plans 3 Year Audit Ass Manager: 5,052,162 plan and Internal Audit implementation developed & 1 1 Annual Audit of approved approved. plan plans. Quarterly Quarterly 1 Ass Manager: Reports Internal reports on the implementation 4 1 1 1 of the audit plan
IDP KEY PERFORMANCE AREA: GOOD AND FINANCIALLY SUSTAINABLE GOVERNANCE; thorough building accountable, effective and clean government, with sound financial management, functional and effective Councils, and strong, visionary leadership. OFFICE OF THE MUNICIPAL MANAGER IDP Strategies : Ensure measurable performance and transparent monitoring of the municipality Consolidate, review and monitor the Sedibeng Growth and Development Strategy Ensure high of Corporate Governance DELIVERABLE INDICATOR EVIDENCE BUDGET ANNUAL PLAN Q1 Q2 Q3 Q4 RESPONSIBLE POSITION Develop an IGR strategy and implementation plan. IGR strategy and implementation plan developed. IGR strategy and implementation plan. 807,413 1 1 Ass Manager: Risk Management & IGR Risk implementation plan to be developed and monitored. Risk implementation plan developed Risk implementation plan and Audit Committee minutes 1 1 Ass Manager: Risk Management & IGR prevention plan to be reviewed. Reviewed fraud prevention plan Reviewed fraud prevention plan 1 1 Ass Manager: Risk Management & IGR Development and implementation of approved plans. Audit plans developed & approved. 3 Year Audit plan and Annual Audit plan 5,052,162 1 1 Ass Manager: Internal Audit Quarterly reports on the implementation of the audit plan Quarterly Reports 4 1 1 1 1 Ass Manager: Internal
SDBIP%202017-%2030%20June.%20Council.1.docx