2010/2011 it is% 100 updated CFO5 Good Governance Ward committees To pay ward At least three (3) Monthly Ward committees Ward R100 per seating and Public committee travel Ward Committees are paid on a Committees Participation reimbursement per should be regular basis. Ward were paid meeting satisfactory paid 1,3,4 are paid travelling fees on immediately after time. their monthly meeting. There is still a challenge with ward 2. Claims are not submitted on time to the BTO office which result in delays when it comes to the paying of their claims. CFO6 Financial Viability Revenue MANCO to review A draft Quarterly The Revenues Revenue 1 Revenue enhancement strategy and Management the revenue enhancement enhancement enhancement strategic document strategy has not yet strategy strategy document work shopped at a been work was policy workshop to shopped, the plan is reviewed be arranged to workshop the document together with the budget and IDP before the approval of the Final IDP and Budget. CFO7 Financial Viability Indigent Register To finalize the The indigent Annually The Indigent The indigent 1 Indigent register by June 2011 and Management review of indigent Register has been register has been register was register rewied and finalised and reviewed presented to approved by the council for approval Previous Council Municipality needs to aligned the indigent policy with the rates policy then source funds to write off the debt.
2010/2011 it is% 100 updated CFO5 Good Governance and Public Participation Ward committees To pay ward committee travel reimbursement per meeting At least three (3) Ward Committees should be satisfactory paid travelling fees on time. Monthly Ward committees are paid on a regular basis. Ward 1,3,4 are paid immediately after their monthly meeting. There is still a challenge with ward 2. Claims are not submitted on time to the BTO office which result in delays when it comes to the paying of their claims. Ward Committees were paid R100 per seating CFO6 Financial Viability and Management Revenue MANCO to review the revenue enhancement strategy document A draft enhancement strategic document work shopped at a policy workshop to be arranged Quarterly The Revenues enhancement strategy has not yet been work shopped, the plan is to workshop the document together with the budget and IDP before the approval of the Final IDP and Budget. Revenue strategy was reviewed 1 Revenue enhancement strategy CFO7 Financial Viability and Management Indigent Register To finalize the review of indigent register The indigent Register has been rewied and presented to council for approval Annually The Indigent register has been finalised and approved by the Previous Council Municipality needs to aligned the indigent policy with the rates policy then source funds to write off the debt. The indigent register was reviewed 1 Indigent register by June 2011
EMADLANGENI%202010-11%20ANNUAL%20REPORT.docx