Final Adopted IDP - KZN Development Planning

FINANCIAL VIABILITY AND MANAGEMENT
Focus Area Objective Performance Target Key Performance Indicators
Financial
Management
To ensure that the
Municipality remains
financially viable
Expand the revenue base of the Municipality by
10% during the 2012 / 2013 financial year
‣
‣
Develop and implement strategies to expand
and enhance municipal revenue (input)
On a quarterly basis, review the impact of
the revenue expansion and enhancement
strategies
‣ Increase the revenue base of the
Municipality by 10% in June 2013 (output)
‣ Establish the level of customer debt as at
the beginning of the 2011 / 2012 financial
year (input)
Reduce the level of debt owing to the
Municipality to an amount of R 60 million by 30
June 2013
‣ Develop and implement strategies to reduce
the level of customer debt (input)
‣ On a quarterly basis, review the impact of
the debt reduction strategies (process)
‣ Amend and adjust the strategy based on the
review undertaken (process)
‣ Reduce the level of debt owing to the
Municipality to R 60 million by 30 June 2013
(output)
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