Report Settling creditors within 30 days 0 Number of creditors than 30 days Policy and Improve time-around-time at SC regarding Goods 1 regulations orders, quotations and requests received note for SCM Notice Adjudicate bids within 60 days 60 days Attendance Register Minutes Monthly report Increase local spending to 50% in Thembelihle and 80% in the Northern 100% Cape Apply an effective cash flow and Investment Report investment management as per approved 1 policy policy requirements approved Report Counting inventory 12 1 1 1 Report Counting Assets 4 1 Develop and implement an IT policy and IT policy 1 Policy strategy developed
Settling creditors within 30 days Number of creditors than 30 days 0 Report Improve time-around-time at SC regarding orders, quotations and requests 1 Goods received note Policy and regulations for SCM Adjudicate bids within 60 days 60 days Notice Attendance Register Minutes Increase local spending to 50% in Thembelihle and 80% in the Northern Cape 100% Monthly report Apply an effective cash flow and investment management as per approved policy requirements 1 Report Investment policy approved Counting inventory 12 Report 1 1 1 Counting Assets 4 Report 1 Develop and implement an IT policy and strategy 1 Policy IT policy developed
Thembelihle-SDBIP.docx