Objectives, Strategies, Indicators and targets - Buffalo City

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Priority Area Objective StrategyStrategy CodeIndicatorBaselineTargets2012/2013 2013/2014 2014/2015Project NameKEY PERFORMANCE AREA 4: MUNICIPAL FINANCIAL VIABILITY AND MANAGEMENTCity FinancingTo ensure thatBCMM remainsfinanciallyviableImplementrevenueenhancementstrategies.MFVM01Collection rate asmeasured inaccordance withthe MSAPerformanceRegulations.91% 92.00% 93% 94.50%Number ofdebtors withService LevelAgreements0 50,000 SLA’s 100,000 SLA’s 150,000 SLA’s Data CleanupProjectNumber ofaccountssyncronisedbetween billingsystem and theelectricity prepaidsystem andwatermanagementsystemReduction in thebilling debt book17 000 1000 000 0 0R820m (estimate asat June 2012)5%(41 million)7%(57,4 million)10%(82 million)Reduction inNumber of MeterTampering10,000 8 000 6 000 4 000PrudentMunicipalInvestments andmaintenance of afavourablecashflowMFVM02Ratio of currentassets to currentliabilities1.5:1 1.55:1 1.6:1 1.65:1139
Priority Area Objective StrategyStrategy CodeIndicatorBaselineTargets2012/2013 2013/2014 2014/2015Project NameMaintain longterm borrowingsbelow NTthresholdMFVM03Debt to revenueratio.Amount ofbusinessprocessesdeveloped toalign propertydatabase23,9%
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