Entire Document - Chris Hani District Municipality
Entire Document - Chris Hani District Municipality
Entire Document - Chris Hani District Municipality
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Measurable outcome<br />
Activities/Project Description<br />
Budget 2007/08<br />
Acquisition of Goods & Services<br />
To acquire goods & services in a manner that is within the policy and legislation<br />
Operational & Capital Budget<br />
Key deliverables Spend 90% of the allocated funds by June 2008<br />
Due date June 08<br />
Percent complete<br />
Budget spent<br />
Stakeholders/partners<br />
Service Providers<br />
Challenges<br />
Measurable outcome<br />
Activities/Project Description<br />
Project leader<br />
• Late/non-delivery of goods & services<br />
• Limited expenditure planning by user departments<br />
• Limited monitoring of expenditure<br />
Policy Development<br />
To review SCM Policy<br />
To have a policy within the legislative framework that will assist the council deliver on its<br />
objectives<br />
Ms N. Fumbeza<br />
Budget 2007/08 R30 000<br />
Key deliverables<br />
• Invite comments on stakeholders<br />
• Consolidate<br />
• Conduct workshops<br />
• Legal testing<br />
• Adoption<br />
• Implementation and monitoring<br />
Due date June 08<br />
Percent complete<br />
Budget spent R30 000<br />
Stakeholders/partners<br />
Challenges<br />
Measurable outcome<br />
Activities/Project Description<br />
• Service Providers<br />
• Public Institutions & Departments<br />
Inputs not submitted on time<br />
Formation of Disposal Committee & Policy<br />
To have an effective disposal committee<br />
To formulate a disposal strategy<br />
Project leader<br />
Budget 2007/08<br />
Key deliverables<br />
Ms N. Fumbeza<br />
R0<br />
Appointment of members<br />
Training<br />
Draft disposal strategy<br />
Implementation of strategy and reporting<br />
Due date<br />
Jun-08<br />
Percent complete 10%<br />
Budget spent<br />
Stakeholders/partners<br />
Challenges<br />
Measurable outcome<br />
Activities/Project Description<br />
Disposal Committee not appointed<br />
SCM Performance Reporting<br />
To have monthly Report<br />
To have quarterly reports<br />
To have annual Reports on SCM Performance<br />
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