to Council, by 25 Financial part of National Jan 2015 the and to Annual Provincial Council, report: Treasury by National Refer to 25 January and Annual 2016 Report Treasury by 25 January 2016 Actual Achievement The Finance department had seven (07) targets set for quarter three SDBIP 2015/2016, actual target achieved is four (05), which resulted to seventy one (71%) achievement. Recommendation Please include council resolution as proof that AFS were submitted to Council, National and Provincial Treasury Ensure that policies not submitted to Council are submitted in the next Council meeting in May
to Council, National and Provincial Treasury by 25 January 2016 by 25 Jan 2015 Financial to Council, National and Treasury by 25 January 2016 part of the Annual report: Refer to Annual Report Actual Achievement The Finance department had seven (07) targets set for quarter three SDBIP 2015/2016, actual target achieved is four (05), which resulted to seventy one (71%) achievement. Recommendation Please include council resolution as proof that AFS were submitted to Council, National and Provincial Treasury Ensure that policies not submitted to Council are submitted in the next Council meeting in May
2015_2016%203rd%20QUARTER%20FINAL%20REPORT.docx