ntambanana local municipality (kz 283) - KZN Development Planning
ntambanana local municipality (kz 283) - KZN Development Planning ntambanana local municipality (kz 283) - KZN Development Planning
2. FINANCIAL KPA Key Objectives Key Performance Indicator 1. To ensure effective financial and revenue management 1. % Variance against municipal budget 2. Quarterly 3. Compliance with the MFMA 4. Ensure variance of Plan versus Actual
3. GOVERNANCE KPA Key Objectives Key Performance Indicator 1. To improve public No of IDP Road shows participation in 06/07 budget Municipal Processes Performance Target for 2005/2006 4 x road shows per tribal authority Responsibility Corporate Services Manager 2. To establish the Batho Pele Customer service principles 3. To ensure corporate governance of the municipality 4. To improve function of ALL committees Development of Customer Service Index Workshop on Batho Pele Develop Questionnaire Level of function of the audit committee Number of meeting Attendance at meetings –minimum to form a quorum Exco Manco Portfolio Committees CSI questionnaire March 2006 100% functionality by the end of June 2006. Achieve minimum in 80% of the meetings Minimum of 5 attending 80% of the meetings Page 101 of 114
- Page 49 and 50: Projects -3 years REVENUE & EXPENDI
- Page 51 and 52: Ward 4 Enhlubeni ESKOM R100, 000 Wa
- Page 53 and 54: Ward 5 Nsimbakazi ESKOM R297, 000 R
- Page 55 and 56: D. PROJECT- 3YEARS REVENUE AND EXPE
- Page 57 and 58: PROJECTS -3 YEARS REVENUE AND EXPEN
- Page 59 and 60: PROJECT -3 YEARS REVENUE AND EXPEND
- Page 61 and 62: 2005/2008 and three year Total PROJ
- Page 63 and 64: Ward8: community fares in each sub-
- Page 65 and 66: Rural housing 1000 even) Ward 6 Bhi
- Page 67 and 68: The following Projects were priorit
- Page 69 and 70: Ward 3 Ward 7 (a) Bhadaza Market St
- Page 71 and 72: 6. Mgodlane……………………
- Page 73 and 74: New Sewing centre project (Needed t
- Page 75 and 76: 2. Keteza……………………
- Page 77 and 78: 3. Emkhandwini…………………
- Page 79 and 80: 8. Bhadaza community garden ……
- Page 81 and 82: H. Early child school New Project r
- Page 83 and 84: 7. Nduna Electricity……………
- Page 85 and 86: Ward 7 New projects required 1. Som
- Page 87 and 88: 4. Ntombokazi sewing centre project
- Page 89 and 90: 9. PERFORMANCE MANAGEMENT SYSTEM A
- Page 91 and 92: 9. PERFORMANCE MANAGEMENT SYSTEM A
- Page 93 and 94: • Local Economic Development Prog
- Page 95 and 96: thereafter cascading it down to all
- Page 97 and 98: 5. Infrastructure and services 1. S
- Page 99: Promotion of Youth Activities 80% o
- Page 103 and 104: • To ensure coordinated municipal
- Page 105 and 106: 6. BEHAVIOURAL KPA Key Performance
- Page 107 and 108: TOTAL INCOME 8,941,462 10,937,630 1
- Page 109 and 110: 11.1 ASSESS LEVEL OF ALIGNMENT WITH
- Page 111 and 112: 13. COMPLIANCE WITH MINISTERIAL / K
- Page 113 and 114: 13. ANNEXURES E.14.1 Land Use Manag
2. FINANCIAL KPA<br />
Key Objectives Key Performance<br />
Indicator<br />
1. To ensure<br />
effective financial<br />
and revenue<br />
management<br />
1. % Variance against<br />
municipal budget<br />
2. Quarterly<br />
3. Compliance with the<br />
MFMA<br />
4. Ensure variance of Plan<br />
versus Actual
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