Initiate and implement SCOA 100% of financial and SCOA Progress 3,200,000 Reforms accounting transactions Reports Director Financial conducted on MSCOA 100% 100% 100% 100% 100% Management and Budgets SUPPLY CHAIN MANAGEMENT DELIVERABLE INDICATOR EVIDENCE BUDGET ANNUAL Q1 Q2 Q3 Q4 RESPONSIBLE PLAN POSITION Improve support to small 50% of compliant Reports on support for 3,247,267 business and cooperatives suppliers on database SMMEs/Cooperatives, List 50% 12.50% 25% 37.5% 50% Director Supply Chain of compliant suppliers Implement SCM’s 2% increase in Reports on awards to Director Supply National Treasury & number of businesses people with disabilities 2% 0.5% 1% 1.5% 2% Provincial Treasury awarded to people Reforms with disabilities. 50% increase in Reports on awards to Director Supply Chain number of businesses owned SMMEs 50% 12.50% 25% 37.5% 50% awarded to women owned SMMEs. Reduce Municipal under 100% Implementation CAPEX Procurement plan Director Supply Chain spending on CAPEX. of procurement plan submitted to National 100% 100% 0 0 0 Treasury IDP KEY PERFORMANCE AREA: REINTEGRATING THE REGION; with the rest of Gauteng, Southern African to move from an edge to a frontier region, through moving connectivity and transport links. TRANSPORT INFRASTRUCTURE AND ENVIRONMENT
Initiate and implement SCOA Reforms 100% of financial and accounting transactions conducted on MSCOA SCOA Progress Reports 3,200,000 100% 100% 100% 100% 100% Director Financial Management and Budgets SUPPLY CHAIN MANAGEMENT DELIVERABLE INDICATOR EVIDENCE BUDGET ANNUAL PLAN Q1 Q2 Q3 Q4 RESPONSIBLE POSITION Improve support to small business and cooperatives 50% of compliant suppliers on database Reports on support for SMMEs/Cooperatives, List of compliant suppliers 3,247,267 50% 12.50% 25% 37.5% 50% Director Supply Chain Implement SCM’s National Treasury & Provincial Treasury Reforms 2% increase in number of businesses awarded to people with disabilities. Reports on awards to people with disabilities 2% 0.5% 1% 1.5% 2% Director Supply 50% increase in number of businesses awarded to women owned SMMEs. Reports on awards to owned SMMEs 50% 12.50% 25% 37.5% 50% Director Supply Chain Reduce Municipal under spending on CAPEX. 100% Implementation of procurement plan CAPEX Procurement plan submitted to National Treasury 100% 100% 0 0 0 Director Supply Chain IDP KEY PERFORMANCE AREA: REINTEGRATING THE REGION; with the rest of Gauteng, Southern African to move from an edge to a frontier region, through moving connectivity and transport links. TRANSPORT INFRASTRUCTURE AND ENVIRONMENT
SDBIP%202017-%2030%20June.%20Council.1.docx