1st Quarter Planned Target- ending September 2021
Portfolio of evidence 2nd Quarter Planned Target- ending December 2021
Portfolio of evidence 3rd Quarter Planned Target- ending March 2022
Portfolio of evidence
4th Quarter Planned Target- ending June 2022
Portfolio of evidence
1st Quarter Planned Budget
2nd Quarter Planned Budget
3rdQuarter Planned Budget
4th Quarter Planned Budget
Total Budget allocated
KFA 37
HS2.21 Number of rateable residential properties in the subsidy housing market entering the municipal valuation roll
Annual Supplementa ry Valuation Roll
382 360 90 Monthly
supplementary roll
180 (90)
Monthly
supplementary roll
270 (90)
Monthly
supplementary roll
360 (90)
Monthly supplementary roll
Staff Budget Staff Budget Staff Budget Staff Budget Staff Budget
KFA 39
GG 3.11 Number of repeat audit findings
38 0 N/A N/A N/A N/A N/A N/A 0 AG's report N/A N/A N/A N/A N/A
KFA 38 LED 1.11 Percentage of total municipal operating expenditure spent on contracted services physically residing within the municipal area
80,00% 100%' 25,00% Number of bids
awarded per quarter
50%
(25%)
Number of bids awarded per quarter
75%
(25%)
Number of bids awarded per quarter
100%
(25%)
Number of bids awarded per quarter
N/A N/A N/A N/A N/A
KFA 38 LED 3.31 Average number of days from the point of advertising to the letter of award per 80/20 procurement process
270 days 90 days 90 days Contracts Register of awarded bids
90 days Contracts Register of awarded bids
90 days Contracts Register of awarded bids
90 days Contracts Register of awarded bids
N/A N/A N/A N/A N/A
KFA 38 LED3.21 Percentage of revenue clearance certificates issued within 10 working days from the time of completed application received
New Indicator
95% 95% Rates Turnaround
summary report
95% Rates Turnaround
summary report
95% Rates Turnaround
summary report
95% Rates
Turnaround summary report
Staff Budget Staff Budget Staff Budget Staff Budget Staff Budget
KFA 38 LED 2.11 Percentage of budgeted rates revenue collected
New Indicator
86% 22% BP135 Report 44% BP135 Report 66% BP135 Report 88% BP135 Report Staff Budget Staff Budget Staff Budget Staff Budget Staff Budget
KFA 37
EE2.11 Percentage of total residential electricity provision allocated as Free Basic Electricity (FBE)
Free Basic Electricity to Indigent households
12,41% 12% 12% 1. BS512 Billing
Statistical Report
12% 1. BS512 Billing Statistical Report
12% 1. BS512 Billing
Statistical Report
12% 1. BS512
Billing Statistical Report
Operating budget
Operating budget Operating budget Operating budget
Operating budget
KFA 38 Percentage of registered billing queries
Accurate Billing of accounts
New Indicator (Mayoral Lekgotla)
Less than 3 percent of the total billing
Less than 3 percent of the total billing
Register of queries from IVR system and number of accounts billed
Less than 3 percent of the total billing
Register of queries from IVR system and number of accounts billed
Less than 3 percent of the total billing
Register of queries from IVR system and number of accounts billed
Less than 3 percent of the total billing
Register of queries from IVR system and number of accounts billed
N/A N/A N/A N/A N/A
KFA 38 life-cycle asset management system implementation stage
Asset management system
New Indicator (Mayoral Lekgotla)
Phase 2:
Further development of the procured ERP system
Project management at 25%
Progress report Project management at 25%
Progress report Project management at 25%
Progress report Project management at 25%
Progress report
500000 500000 500000 500000 2000000
CHIEF FINANCIAL OFFICER: MR. N. SIGCAU DIRECTORATE: FINANCE SERVICES
SERVICE DELIVERY AND BUDGET IMPLEMENTATION PLAN (SDBIP): 2021/2022 FINANCIAL YEAR
KFA No.
STRATEGIC OUTCOME 5: A WELL GOVERNED CITY Key Performance
Indicator
Baseline (Annual Performance of 2020/21 Project
National Treasury Referenc e/BCMM Code
Annual target for 2021/22
Target for 2021/2022 SDBIP per Quarter Resources Allocated for 2021/2022 SDBIP per Quarter
NATIONAL PRESCRIBED INDICATORS
KFA 38 LED 3.32 Percentage of municipal payments made to service providers who submitted complete forms within 30- days of invoice
submission
N/A 90% 100% 100% Section 71 report 100% Section 71 report 100% Section 71 report 100% Section 71
report
N/A N/A N/A N/A N/A
KFA 38 WGC 6 % of a municipality’s capital budget spent on capital projects identified in the IDP
N/A 74% 100% 9% Section 71 report 30%
(21%)
Section 71 report 50%
(20%)
Section 71 report 100%
(50%)
Section 71 report
162 323 245 378 754 239 360 718 323 901 795 807 1 803 591 613
KFA 37 WGC 7 % revenue Collection Rate as measured in accordance with the MSA performance regulations
Implementati on of Revenue Enhancemen t Strategy and Credit Control Policy
81.63% 85,5% 65% 1. BP135 Trial Balance
Billing Report
75% 1. BP135 Trial Balance Billing Report
80% 1. BP135 Trial Balance Billing Report
85,5% 1. BP135 Trial Balance Billing Report
N/A N/A N/A N/A N/A
KFA 39 WGC14 Credit Rating Maintained at A
Appointment of a Credit Rating Institution
A A A Latest Credit Rating
Report
A Latest Credit Rating Report
A Latest Credit
Rating Report
A Latest Credit
Rating Report
N/A N/A 220 000 N/A 220 000
KFA 39 WGC 15 Current ratio
(Municipality’s ability to pay back its Short-term Liabilities (Debt and Payables) with its Short- term Assets (Cash, Inventory, Receivables).
N/A 1.5:1 1.6:1 1,6:1 Section 71 report 1,6:1 Section 71 report 1,6:1 Section 71 report 1,6:1 Section 71
report
N/A N/A N/A N/A N/A
KFA 39 WGC 16 Debt to revenue percentage (the extent of Total Borrowings in relation to Total Operating Revenue).
N/A 5,07% Less than
45%
Less than 45%
Section 71 report Less than 45% Section 71 report Less than 45% Section 71 report Less than 45% Section 71 report
N/A N/A N/A N/A N/A
KFA 39 WGC 17 Cost coverage (ability to meet at least the municipality's monthly fixed operating commitments from cash and short-term investment without collecting any additional revenue, during that month).
N/A 1,85x fixed operating expenditure
1-2x fixed operating expenditure
1-2x fixed operating expenditure
Section 71 report 1-2x fixed operating expenditure
Section 71 report 1-2x fixed operating expenditure
Section 71 report 1-2x fixed operating expenditure
Section 71 report
N/A N/A N/A N/A N/A
KFA 38 WGC 18 Creditors payment period N/A 64 days 30 days 30 days Section 71 Report 30 days Section 71 Report 30 days Section 71 Report 30 days Section 71 Report
N/A N/A N/A N/A N/A
KFA 37 WGC 9(a) Number of Smart Meters installed (Business Debtors)
Installation of Smart Meters - CAPEX Support and Maintenance
2 217 2 000 500
Meter Register and Status Report
1000 (500)
Meter Register and Status Report
1500 (500)
Meter Register and Status Report
2000 (500)
Meter Register and Status Report
R10 253 158,00 R10 253 158,00 R10 253 158,00 R10 253 158,00 R41 012 632,00
KFA 37
WGC 9(b) Number of Smart Meters installed - Residential Debtors
Installation of Smart Meters - CAPEX Support and Maintenance
7 192 10 000 2 500 Meter Register and Status Report
5000 (2500)
Meter Register and Status Report
7500 (2500)
Meter Register and Status Report
10 000 (2500)
Meter Register and Status Report
R39 062,50 R156 250,00 R625 000,00 R2 500 000,00 R10 000 000,00 BCMM INDICATORS
