Wasteful To minimise wasteful Number of measures 1 Minus Not reported Expenditure expenditure implemented in line with MFMA SUMMARY MORE AFFECTED DEPARTMENT(S) Dpt affected Nr of affected Percentage Directly affected OVERALL TOTAL OVERALL NR NOT TOTAL NUMBER URGENT objectives affected objectives POSSIBLY ACHIEVED ACHIEVED 25 % OF OBJECTIVES ATTENTION!! indirectly Finance 3 75 % 3 75% 4 OBJ Performance in bar graph format as expressed in percentage form Recommendation The department to critically consider giving attention to the objectives not met as this will have an impact at the end of the year
Wasteful Expenditure To minimise wasteful expenditure Number of measures implemented in line with MFMA 1 Minus Not reported SUMMARY MORE AFFECTED DEPARTMENT(S) Dpt affected Nr of affected objectives indirectly Percentage affected Directly affected objectives OVERALL TOTAL POSSIBLY ACHIEVED OVERALL NR NOT ACHIEVED 25 % TOTAL NUMBER OF OBJECTIVES URGENT ATTENTION!! Finance 3 75 % 3 75% 4 OBJ Performance in bar graph format as expressed in percentage form Recommendation The department to critically consider giving attention to the objectives not met as this will have an impact at the end of the year
2014-15-Q3-Performance-Report-for-website.docx