report to Mid-year and submitted Council report submitted to Council by 25 to Council by 25 January by 25 January 2016 January 2016 2016 Tabled AR Tabled Annual Adopted Table Achieved Achieved. None. - - Target Council and APR Annual report, AR Annual achieved resolution Ensuring to Council Report annual Report and and 100% by 25 and Annual electronic January Annual copy of AR to 2016 Report by & APR Report MFMA, the 25 tabled on MSA Report January the 22nd and by the January 2016 Circular 25 2015 63 & 32 January 2016 Adopted Adopted Adopted Adoption Achieved Achieved. None. - - Target Adopted Oversight oversight Oversight of oversight achieved Oversight report for report Report report by report , 2014/2015 2013/2014 Council for minutes Annual meeting AR and Report must sit 2014/2015 Council (March within by 31 resolution 2016) two (2) March 2016 months of the of AR Target New KPI Service Draft Not Not None. Inputs Copy of not of of Providers 2015/2016 achieved achieved. from set in the policy achieved 2015/2016 Policy Suppliers finance 06th of Suppliers and were April, due
report submitted to Council by 25 January 2016 to Council by 25 January 2016 Mid-year report and submitted to Council by 25 January 2016 Ensuring 100% to MFMA, MSA and Circular 63 & 32 Tabled AR and APR to Council by 25 January 2016 Tabled Annual Report and Annual Report by the 25 January 2016 Annual report, annual Report tabled on the 22nd January 2015 Adopted AR Table Annual Report and Annual Report by the 25 January 2016 Achieved Achieved. None. - - Target achieved Council resolution and electronic copy of AR & APR Adopted Oversight report for 2014/2015 Annual Report (March 2016) meeting must sit within two (2) months of the of AR Adopted oversight report 2013/2014 Adopted Oversight Report Adoption of oversight report by Council for AR 2014/2015 by 31 March 2016 Achieved Achieved. None. - - Target achieved Adopted Oversight report , minutes and Council resolution of 2015/2016 Suppliers of New KPI Service Providers Policy Draft 2015/2016 Suppliers and Not achieved Not achieved. None. Inputs from finance were set in 06th of April, due Target not achieved Copy of the policy
2015_2016%203rd%20QUARTER%20FINAL%20REPORT.docx