Department Name : Budget and Treasury Office (BTO) NKPA 4 : Financial Viability and Management Objective : To ensure and accurate accounting of all transactions, and to report all financial information in accordance with the MFMA. Means Measurable Q1 Q3 Q4 Budget Supporting Q2 Oct-Dec of IDP Projects Objective KPI Output Jul-Sep Jan-Mar Apr-Jun for the Target (Outcome) Target Target Target Year (Output) R Budget Budget Budget Budget To prepare Date Approved Approved IDP Review Approved Council and and adopt budget Budget Budget / adjustment final budget all the Process for IDP Process Road shows budget for 2014/15 budget 2013/2014 in Council. 2013/14 financial year documents financial and related year Budget preparation D14 policies in 87 terms MFMA JUNE management Budget Vote: Page: To report Number Section 71 Monthly Monthly and Monthly Monthly and Reports and comply of monthly and quarterly and quarterly with the reports reports quarterly reports to quarterly reports to Treasury submitted reports to management reports to management Statutes in timeously and Council and Council particular and and and to various and and to Reporting the MFMA. presented Council and organs or Council and various D14 accurately. to various to various organs or and 87 organs or organs or state. state. 0.00 0.00 0.00 0.00 0.00 Vote: Budget Page: R R R R R
Department Name : Budget and Treasury Office (BTO) NKPA 4 : Financial Viability and Management Objective : To ensure and accurate accounting of all transactions, and to report all financial information in accordance with the MFMA. IDP Projects Measurable Objective (Outcome) KPI Output Q1 Jul-Sep Target Budget Q2 Oct-Dec Target Budget Q3 Jan-Mar Target Budget Q4 Apr-Jun Target Budget Budget for the Year Means of Supporting (Output) R Budget preparation and management Page: 87 D14 To prepare and adopt all the budget documents and related Budget policies in terms MFMA Date budget JUNE Approved Budget Process for 2013/2014 financial year Approved Budget / IDP Process in Council. IDP Review Road shows adjustment budget 2013/14 Approved final budget for 2014/15 financial year Vote: Council Budget and Reporting Page: 87 D14 To report and comply with the Treasury Statutes in particular the MFMA. Number of reports Section 71 monthly reports submitted timeously and presented accurately. Monthly and quarterly reports to and Council and to various organs or R 0.00 Monthly and quarterly reports to management and Council and to various organs or R 0.00 Monthly and quarterly reports to and Council and to various organs or state. R 0.00 Monthly and quarterly reports to management and Council and to various organs or state. R 0.00 R 0.00 Vote: Reports
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