Lekwa Local Municipality 2013/14 - Co-operative Governance and ...

Debt CollectionOversee properimplementationof debt collectionpolicyBudget ManagementOversee properManagement of thetotal budget capex aswell as opexIntegratedDevelopmentPlan(IDP) Manage andoversee IDP processBudgetOversee, manage andsupport ExecutiveMayor with the Budgetprocess Effective management of debt in terms of: Indigent Registration; Prescription Debt; Write offs; Disconnections % Decrease in debt by June 20141. Manage expenditure according to cash flowprojections as approved per the ServiceDelivery & Budget Implementation Plans(SDBIP’s)2. Manage income according to projections asapproved per the Service Delivery & BudgetImplementation Plans (SDBIP’s)3. Manage expenditure according to projectionsas approved per the Service Delivery &Budget Implementation Plans (SDBIP’s)1. Oversee and manage that the IntegratedDevelopment Plan (IDP) prepared in terms oflegislative requirements and aligned to budget.2. Draft submitted to Council for approval andward committees conducted with: Agenda Attendance Registers MinutesFollow the public participation process, as approved, interms of the budget programme and comply to the timeframes143 | P a g e