KPI Nr Indicator Baseline Qtr 1 QTR 1 QTR 1 QTR 1 QTR 1 Qtr 2 QTR 2 QTR 2 QTR 2 Reason QTR 2 Target Actual Rating Reason for Remedial Target Actual Rating for Remedial performance Action performance Action CHIEF FINANCIAL OFFICER KPI 08 Compilation and Compilation N/A Not Not Not applicable Not N/A Not Not Not Applicable Not applicable submission of Section and applicable applicable applicable Applicable Applicable 72 Report by approval of 25/01/2018 to Section 72 Provincial Treasury Report by 25/01/2017 to Provincial Treasury KPI 09 Actual operational Actual 95% Not 95% Not applicable expenditure as a % of operational (Quarterly) = Effective = applicable (Quarterly) = Expectation = 99.84% approved expenditure - expenditure on a pro 96.04% 96.04% on a pro 99.84% 95% as a % of rata basis rata basis approved expenditure - 95% KPI 10 Actual operational Actual 99% Fully Equitable Not 99% Not Tax, licenses Improve revenue as a % of operational (Quarterly) = Effective Share paid in applicable (Quarterly) = Effective and fines and collection approved revenue - revenue as on a pro 113.68% Q1 on a pro 91.45% housing income method. 99% a % of rata basis rata basis below threshold approved revenue - 99% KPI 11 Quality of Annual Quality of N/A Not Not Not applicable Not Reduction 10 Financial Above 10 Financial Not applicable Financial Statements Annual applicable applicable applicable of financial related Expectation related and Audit File Financial related exceptions exceptions particulars. Reduction Statements exceptions of financial related and to 15 by exceptions to 15 by File 30/11/2017 30/11/2017 particulars. Reduction of financial related exceptions to 25 by 30/11/2016
KPI Nr Indicator Baseline Qtr 1 Target QTR 1 Actual QTR 1 Rating QTR 1 Reason for performance QTR 1 Remedial Action Qtr 2 Target QTR 2 Actual QTR 2 Rating QTR 2 Reason for performance QTR 2 Remedial Action CHIEF FINANCIAL OFFICER KPI 08 Compilation and submission of Section 72 Report by 25/01/2018 to Provincial Treasury Compilation and approval of Section 72 Report by 25/01/2017 to Provincial Treasury N/A Not applicable Not applicable Not applicable Not applicable N/A Not Applicable Not Applicable Not Applicable Not applicable KPI 09 Actual operational expenditure as a % of approved expenditure - 95% Actual operational expenditure as a % of approved expenditure - 95% 95% (Quarterly) on a pro rata basis = 96.04% Effective = 96.04% Not applicable 95% (Quarterly) on a pro rata basis = 99.84% Expectation = 99.84% Not applicable KPI 10 Actual operational revenue as a % of approved revenue - 99% Actual operational revenue as a % of approved revenue - 99% 99% (Quarterly) on a pro rata basis = 113.68% Fully Effective Equitable Share paid in Q1 Not applicable 99% (Quarterly) on a pro rata basis = 91.45% Not Effective Tax, licenses and fines and housing income below threshold Improve collection method. KPI 11 Quality of Annual Financial Statements and Audit File particulars. Reduction of financial related exceptions to 15 by 30/11/2017 Quality of Annual Financial Statements and File particulars. Reduction of financial related exceptions to 25 by 30/11/2016 N/A Not applicable Not applicable Not applicable Not applicable Reduction of financial related exceptions to 15 by 30/11/2017 10 Financial related exceptions Above Expectation 10 Financial related exceptions Not applicable
Sec-72report-2017-2018.docx