KPI 12 Compilation & Compilation Compilation Submitted Fully Submitted 31 Not N/A Not Not Not Applicable Not Applicable submission of Annual of Annual & 31 August Effective August 2017 applicable Applicable Applicable Financial Statements - Financial submission 2017 External Audit Strategy Statements of Annual for 2016/2017 audit - External Financial Audit Statements Strategy for 2015/2016 audit - MFMA compliance by 30/06/2016 KPI 13 80% of assigned 80% of 80% of 20 of 20 = 20 of 20 = Not 80% of 24 of 24 = Above 24 of 24 = 100% council resolutions assigned assigned 100% expectation 100% applicable assigned 100% Expectation executed executed by end of council council executed executed council executed each quarter resolutions resolutions resolutions executed by executed by executed by end of each end of each end of each quarter quarter quarter KPI 14 Develop new Finance Develop N/A Not Not Not applicable Not N/A Not Not Not Applicable Not Applicable related policies, new applicable applicable applicable Applicable Applicable and procedures - Finance 100% updated register related by 31/05/2018 policies, and procedures - 100% updated register by 31/05/2017 KPI 15 Review Finance related Review N/A Not Not Not applicable Not N/A Not Not Not Applicable Not Applicable policies, By-Laws and Finance applicable applicable applicable Applicable Applicable procedures - 100% related updated register by policies, 30/06/2018 and procedures - 100% updated register by 30/06/2017
KPI 12 Compilation & submission of Annual Financial Statements - External Audit Strategy for 2016/2017 audit Compilation of Annual Financial Statements - External Audit Strategy for 2015/2016 audit - MFMA compliance by 30/06/2016 Compilation & submission of Annual Financial Statements Submitted 31 August 2017 Fully Effective Submitted 31 August 2017 Not applicable N/A Not Applicable Not Applicable Not Applicable Not Applicable KPI 13 80% of assigned council resolutions executed by end of each quarter 80% of assigned council resolutions executed by end of each quarter 80% of assigned council resolutions executed by end of each quarter 20 of 20 = 100% executed expectation 20 of 20 = 100% executed Not applicable 80% of assigned council resolutions executed by end of each quarter 24 of 24 = 100% executed Above Expectation 24 of 24 = 100% executed KPI 14 Develop new Finance related policies, and procedures - 100% updated register by 31/05/2018 Develop new Finance related policies, and procedures - 100% updated register by 31/05/2017 N/A Not applicable Not applicable Not applicable Not applicable N/A Not Applicable Not Applicable Not Applicable Not Applicable KPI 15 Review Finance related policies, By-Laws and procedures - 100% updated register by 30/06/2018 Review Finance related policies, and procedures - 100% updated register by 30/06/2017 N/A Not applicable Not applicable Not applicable Not applicable N/A Not Applicable Not Applicable Not Applicable Not Applicable
Sec-72report-2017-2018.docx