Ref NATIONAL KEY MUNICIPAL KEY KEY MID-YEAR FREQUENCY MID YEAR FINAL ANNUAL TARGET No. PERFORMANCE PERFORMANCE PERFORMANCE TARGET TIMELINE REPORT ANNUAL AREA AREA INDICATOR REPORT CFO1 Municipal Financial Credible database To develop local Credible database Monthly Credible data base The 1 Suppliers database by June Viability and suppliers database forms in place has been created it database 2011 Management is 70% complete was developed CFO2 Economic External To promote At least one Monthly One potential 1 To have one investment finalised Development Investments Investment potential investor investor has shown presentation by 30 June 2011. attraction should have made a interest and a was made by presentation to one presentation is a potential of the Council scheduled for the investors portfolio next council in committees March 2011. A presentation has been done by the Chinese for the development of an industrial centre, together with the development of a small scale shopping mall. CF03 Local Economic Local Economic To establish Contact with LED Quarterly Still in the process Due to the 1 LED forum to be held by June Development Development partnership with should have been of establishing vacant 2011 LED institutions established. partnership with position of LED. the IDP officer not filled prior the financial year end the performance target is delayed. CFO4 Financial Viability Asset register To compile an An asset register Quarterly The municipality Asset 1 Asset register completed by the and Management updated register of should been does have an asset register 30 June 2011 all council assets updated by 31 register, it is completed January 2011. currently being updated to accommodate new assets that have been acquired for
Ref No. NATIONAL KEY PERFORMANCE AREA MUNICIPAL KEY PERFORMANCE AREA KEY PERFORMANCE INDICATOR MID-YEAR TARGET FREQUENCY TIMELINE MID YEAR REPORT FINAL ANNUAL REPORT ANNUAL TARGET CFO1 Municipal Financial Viability and Management Credible database To develop local suppliers database Credible database forms in place Monthly Credible data base has been created it is 70% complete The database was developed 1 Suppliers database by June 2011 CFO2 Economic Development External Investments To promote Investment attraction At least one potential investor should have made a presentation to one of the Council portfolio committees Monthly One potential investor has shown interest and a presentation is scheduled for the next council in March 2011. A presentation has been done by the Chinese for the development of an industrial centre, together with the development of a small scale shopping mall. 1 presentation was made by a potential investors To have one investment finalised by 30 June 2011. CF03 Local Economic Development Local Economic Development To establish partnership with LED institutions Contact with LED should have been established. Quarterly Still in the process of establishing partnership with LED. Due to the vacant position of the IDP officer not filled prior the financial year end the performance target is delayed. 1 LED forum to be held by June 2011 CFO4 Financial Viability and Management Asset register To compile an updated register of all council assets An asset register should been updated by 31 January 2011. Quarterly The municipality does have an asset register, it is currently being updated to accommodate new assets that have been acquired for Asset register completed 1 Asset register completed by the 30 June 2011
EMADLANGENI%202010-11%20ANNUAL%20REPORT.docx