Means Budget Measurable Q3 Q4 Supporting Q1 Jul-Sep Q2 Oct-Dec of of the IDP Projects Objective KPI Output Jan-Mar Apr-Jun Target Target Year (Outcome) Target Target (Input) R Budget Budget Budget Budget To Date Adopted Approve Approved Implement and and revenue Revenue TOR of the Draft Revenue Revenue a strategy Revenue Strategy Strategy Revenue Strategy Strategy Strategy Collection D11 Strategy ANNUAL management 87 TARGET:30 Strategy June Nil Nil Nil Debt Revenue Page: R200K Vote: Review and % of Credit Decrease Decrease Decrease Decrease implement Control debt by 5% debt by 5% debt by 5% debt by 5% Credit and Debt Control and policies Monthly Monthly Monthly Monthly Debt Mgmt. reports on reports reports on reports minutes Policies revenue revenue revenue revenue D12 ANNUAL collection collection collection collection 87 reports Vote: Page:
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 of the Year Means of Supporting (Input) R Revenue Collection and Debt management Page: 87 D11 To and a Revenue Strategy Date revenue Strategy ANNUAL TARGET:30 June Adopted Revenue Strategy TOR of the strategy Approve Draft Revenue Strategy Nil Approved Revenue Strategy Nil Implement Revenue Strategy Nil R200K Vote: Strategy Page: 87 D12 Review and implement Credit Control and Debt Mgmt. Policies % of Credit Control and Debt policies ANNUAL Decrease debt by 5% Monthly reports on revenue collection Decrease debt by 5% Monthly reports revenue collection Decrease debt by 5% Monthly reports on revenue collection Decrease debt by 5% Monthly reports revenue collection Vote: minutes reports
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