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picture1_Budget Spreadsheet 32927 | Quarter 1 Sdbip Performance Success Marota Cfo


picture2_Budget Spreadsheet 32927 | Quarter 1 Sdbip Performance Success Marota Cfo picture3_Budget Spreadsheet 32927 | Quarter 1 Sdbip Performance Success Marota Cfo

 148x       Filetype XLS       File size 0.08 MB       Source: www.lesedilm.gov.za


File: Budget Spreadsheet 32927 | Quarter 1 Sdbip Performance Success Marota Cfo
S D B I P PERFORMANCE SCORECARD top layer sdbip SERVICE DELIVERY BUDGET IMPLEMENTATION PLAN (SDBIP) 20132013 FY DEPARTMENT FINANCE DEPARTMENT NATIONAL KPA IDP STRATEGIC OBJECTIVE(Derived from the ...

icon picture XLS Filetype Excel XLS | Posted on 09 Aug 2022 | 2 years ago
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...Sheet s d b i p performance scorecard top layer sdbip service delivery budget implementation plan fy department finance national kpa idp strategic objective derived from the departmentalkpa key indicator smart unit of measure baseline outcome previous year annual target amount allocated vote number st quarter july to september nd october december rd january march th april june responsible position cascaded down relevant manager projected plans actual deviation comments corrective action be administratively for and treasury office in terms advising accounting officer on exercise powers duties assigned cfoidp ref budgeting inform other tiers government against reports monthly submitted operational lmc cfo reporting financial submit a quarterly report management working capital council provincial per annum cash ensure compliance sec mfma payment creditors within days receipt ageing agieng expenditure institutional transformation provide effective risk approved municipal brisk register ext...
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