Final Adopted IDP - KZN Development Planning

FINANCIAL VIABILITY AND MANAGEMENT
Focus Area Objective Strategies Actions
Financial
Management
To ensure that the
Municipality remains
financially viable
Development and implementation of measures to
expand the revenue base
Develop, implement, periodically record and
review the impact of a range of revenue
expansion and enhancement measures
undertaken by the Municipality
Development and implementation of measures to
reduce the level of customer debt owed to the
Municipality
Unlock cash flow resources by reducing the level
of consumer debt owed to the Municipality
Investigate the opportunities offered by
engaging in public private partnerships
Identify specific developmental requirements of
the Municipality where funding and expertise
could be sourced through a private public
partnership arrangement
Ensure the maintenance of
sound financial practices
Establishment and regular review of internal
control procedures and controls
Monitoring adherence to all internal control
prescripts on a regular basis
Development of a cooperative linkage between
the external and internal audit functions
Ensure that all issues raised by the Auditor
General are addressed promptly in order to
maintain the status annually of an unqualified
audit report
Build the capacity and responsibility of the
internal audit component within the Municipality
to assist with the implementation of effective
controls
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