FINANCE SERVICES KPA Key SO Key Annual Baseline Unit of Quarter 3 Actual Reason Corrective PMS POE No No performance Target measure ending by by for Comment Area Strategic Strategic indicator(s) March Internal Internal deviation to be 2016 Audit Audit taken (SOs) Reviewed Adopted To Achieved. None. - - Target Revenue reviewed submit to achieved draft Revenue Revenue the draft Strategy strategy Revenue and 4 SO of by June 2016 Strategy Strategy Council 3 strategy strategy to by June Section Financial 2016 79 and Financial Financial Council Viability for Plan adoption by March 2016
FINANCE SERVICES KPA No Key Area Strategic (SOs) Strategic SO No Key performance indicator(s) Annual Target Baseline Unit of Quarter 3 ending March 2016 Actual by Internal Audit by Internal Audit Reason for deviation Corrective measure to be taken PMS Comment POE 4 Financial Financial Viability of Financial Plan SO 3 Reviewed Revenue strategy by June 2016 Revenue strategy by June 2016 Strategy Adopted reviewed Revenue strategy To submit to the draft Revenue Strategy to Section 79 and Council for adoption by March 2016 Achieved. None. - - Target achieved draft Strategy and Council
2015_2016%203rd%20QUARTER%20FINAL%20REPORT.docx