|
EXECUTIVE AND COUNCIL |
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Org |
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Column1 |
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Ind |
|
0 |
|
OBJECTIVE |
|
Generic |
|
5 |
|
|
|
10 |
|
Municipal Manager |
|
15 |
|
|
|
20 |
|
To manage the
Administration of the Municipality |
|
25 |
|
|
|
30 |
|
Council General Expenditure |
|
35 |
|
|
|
40 |
|
The cost of the Council
including the salaries and allowances payable to Councilors in terms of the
Remuneration of Public Office Bearers Act, is being incorporated to this
area. |
|
45 |
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50 |
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55 |
|
Description |
Estimate |
July |
August |
September |
October |
November |
December |
January |
February |
March |
April |
May |
June |
|
60 |
|
|
2005/2006 |
2005/2006 |
2005/2006 |
2005/2006 |
2005/2006 |
2005/2006 |
2005/2006 |
2005/2006 |
2005/2006 |
2005/2006 |
2005/2006 |
2005/2006 |
2005/2006 |
|
65 |
|
Expenditure - Budget |
R
10,385,619 |
R
865,468 |
R
865,468 |
R
865,468 |
R
865,468 |
R
865,468 |
R
865,468 |
R
865,468 |
R
865,468 |
R
865,468 |
R
865,468 |
R
865,468 |
R
865,468 |
|
|
70 |
|
Expenditure - Actual |
R
1,478,408 |
R
586,956 |
R
310,720 |
R
730,640 |
R
244,141 |
R
0 |
R
0 |
R
0 |
R
0 |
R
0 |
R
0 |
R
0 |
R
0 |
|
|
75 |
|
Capital Expenditure - Budget |
R
98,000 |
R
0 |
R
8,000 |
R
80,000 |
R
0 |
R
0 |
R
0 |
R
10,000 |
R
0 |
R
0 |
R
0 |
R
0 |
R
0 |
|
|
80 |
|
Capital Expenditure - Actual |
R
0 |
R
0 |
R
0 |
R
0 |
R
0 |
R
0 |
R
0 |
R
0 |
R
0 |
R
0 |
R
0 |
R
0 |
R
0 |
|
|
85 |
|
Income - Budget |
R
1,058,450 |
R
4,871 |
R
1,004,871 |
R
4,871 |
R
4,871 |
R
4,871 |
R
4,871 |
R
4,871 |
R
4,871 |
R
4,871 |
R
4,871 |
R
4,871 |
R
4,871 |
|
|
90 |
|
Income - Actual |
R
674,168 |
R
6,453 |
R
269,499 |
R
395,158 |
R
3,059 |
R 0 |
R 0 |
R 0 |
R 0 |
R 0 |
R 0 |
R 0 |
R 0 |
|
|
95 |
|
Nett (Surplus)/Deficit - Budget |
R 9,425,169 |
R 860,597 |
-R 131,403 |
R 940,597 |
R 860,597 |
R 860,597 |
R 860,597 |
R 870,597 |
R 860,597 |
R 860,597 |
R 860,597 |
R 860,597 |
R 860,597 |
|
|
100 |
|
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|
PERFORMANCE INDICATORS – WHAT |
Who |
Target date |
Performance |
ADD Costs |
30-Sep |
30-Dec |
31-Mar |
30-Jun |
30-Sep |
30-Dec |
31-Mar |
30-Jun |
Performance |
30-Sep |
30-Dec |
31-Mar |
30-Jun |
|
|
|
AVERAGE PERFORMANCE |
|
|
|
|
Measurement % |
To Budget |
Target % |
Target % |
Target % |
Target % |
Actual % |
Actual % |
Actual % |
Actual % |
Area |
Performance % |
Performance % |
Performance % |
Performance % |
Reason for performance status |
Remedial action takes |
Committee |
FOR THE YEAR |
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| 1 |
Quarterly
Council Meetings with a 90% attendance. |
Council |
Quarterly |
|
|
25 |
50 |
75 |
100 |
|
|
|
|
Org |
0% |
0% |
0% |
0% |
|
|
|
0.00% |
|
|
| 2 |
Monthly MAYCO meetings |
MAYCO |
Monthly |
|
|
100 |
100 |
100 |
100 |
|
|
|
|
Ind |
0% |
0% |
0% |
0% |
|
|
|
0.00% |
|
| 3 |
Quarterly
Committee Meetings with a 90% attendance. |
Committees |
Quarterly |
|
|
25 |
50 |
75 |
100 |
|
|
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Generic |
0% |
0% |
0% |
0% |
|
|
|
0.00% |
|
| 4 |
Approval
IDP Plans |
Council |
31-May-06 |
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|
0 |
0 |
0 |
100 |
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|
Org |
0% |
0% |
0% |
0% |
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|
|
0.00% |
|
| 6 |
Approval
of Budget 2006/07 |
Council |
31-May-06 |
|
|
0 |
0 |
0 |
100 |
|
|
|
|
Org |
0% |
0% |
0% |
0% |
|
|
|
0.00% |
|
| 7 |
Approval
of the Annual Report 2005/06 |
Council |
31-Mar-06 |
|
|
0 |
0 |
100 |
100 |
|
|
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|
Org |
0% |
0% |
0% |
0% |
|
|
|
0.00% |
|
| 8 |
Appointment of the Audit
Committee. |
Council |
30-Jun-06 |
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|
0 |
0 |
0 |
100 |
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|
Org |
0% |
0% |
0% |
0% |
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|
0.00% |
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ACTUAL SCORE FOR THE VOTE |
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|
TOTAL FOR THE VOTE - % |
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0% |
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Executive
and Council Vote Performance for September 2005 |
0.00% |
#DIV/0! |
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|
CONVERTED TO 100% FOR THE VOTE |
|
#DIV/0! |
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|
Executive
and Council Vote Performance for December 2005 |
0.00% |
#DIV/0! |
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Executive
and Council Vote Performance for March 2006 |
0.00% |
#DIV/0! |
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Executive
and Council Vote Performance for June 2006 |
0.00% |
#DIV/0! |
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|
Executive
and Council Vote Average Performance for the Year |
0.00% |
#DIV/0! |
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