APPROVED IDP DOC 2011-16.BA PHALABORWA.pdf
APPROVED IDP DOC 2011-16.BA PHALABORWA.pdf
APPROVED IDP DOC 2011-16.BA PHALABORWA.pdf
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Strategic<br />
Goal<br />
Financial Viability<br />
Priority Focus Area Short Term Strategy Medium Term Strategy Long Term Strategy<br />
Revenue Management<br />
Integrated Financial<br />
management solution<br />
Asset management<br />
Review and implement revenue<br />
enhancement strategy<br />
Develop and implement service<br />
demand management strategy<br />
Implement financial management<br />
system<br />
Develop and implement asset<br />
management plan<br />
Unbundle infrastructure asset<br />
(water, sanitation and electricity)<br />
Five year financial plan Develop and implement a five year<br />
financial plan<br />
Financial risk management<br />
and internal controls<br />
Develop and implement financial risk<br />
management strategy<br />
Develop and implement internal<br />
control procedures<br />
Unqualified audit opinion Develop and implement an audit<br />
action plan to address issues raised<br />
in the audit report<br />
MFMA implementation Develop and implement financial<br />
delegations<br />
Supply chain management<br />
Review and implement revenue<br />
enhancement strategy<br />
Review and implement service demand<br />
management strategy<br />
Review and implement revenue<br />
enhancement strategy<br />
Review and implement service demand<br />
management strategy<br />
Maximise integrated system utilisation Improve system utilisation<br />
Review and implement asset<br />
management plan<br />
Review and implement a five year<br />
financial plan<br />
Review and implement financial risk<br />
management strategy<br />
Review and implement internal control<br />
procedures<br />
Develop and implement an audit action<br />
plan to address issues raised in the<br />
audit report<br />
Review and implement financial<br />
delegations<br />
Integrate asset management plan with<br />
GIS<br />
Review and implement a five year<br />
financial plan<br />
Review and implement financial risk<br />
management strategy<br />
Review and implement internal control<br />
procedures<br />
Develop and implement an audit action<br />
plan to address issues raised in the audit<br />
report<br />
Review and implement financial<br />
delegations<br />
Improve MFMA compliance Full MFMA compliance Full MFMA compliance<br />
Inventory management plan<br />
Develop and implement fleet<br />
management plan<br />
Financial accounting Develop and implement cash flow<br />
management plan<br />
Review and implement fleet<br />
management plan<br />
Review and implement cash flow<br />
management plan<br />
Review and implement fleet<br />
management plan<br />
Review and implement cash flow<br />
management plan<br />
Financial accounting Use financial ratios to management Use financial ratios to management Use financial ratios to management
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