Final Adopted IDP - KZN Development Planning

Focus Area Objective Performance Target Key Performance Indicators
Financial
Management
To ensure that the
Municipality remains
financially viable
Full compliance with the prescripts of the
Municipal Finance Management Act, Act 56 of
2003, as amended
‣ Develop an annual plan that sets out all of
the timeframes for compliance with the
prescripts of the Municipal Finance
Management Act (input)
‣ On a monthly basis extract the requirements
for the ensuing month and highlight to all
concerned (process)
‣ Record any exceptions to compliance with
the timeframes (output)
Ensure that the Municipality obtains an
unqualified audit report in respect of the 2012 /
2013 financial year
‣ Monitor adherence to all internal control
prescripts on a regular basis (input)
‣ Ensure that all issues raised by the Auditor
General are addressed promptly (input)
‣ Receipt of an unqualified report from the
Auditor General for the 2012 / 2013
financial year (output)
Alignment of the operating
and capital budget with the
priorities reflected in the
IDP
Ensure that the strategic planning and financial
planning processes are aligned for
implementation in the 2012 / 2013 financial year
‣ Obtain agreement between the planning
function and the finance function on
timeframes (input)
‣ Ensure regular consultation and briefing
between planning and finance on progress
and information obtained (input)
‣ Scheduling of an alignment workshop in
February 2012 to ensure the parallel
development of the IDP and the budget
(process)
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