Finance Annual Report 2007-2008 - Gauteng Online

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Sub-Programme Measurable Objective Performance/ ServiceDelivery MeasureAnnual Target2007/08Actual Achievements Against TargetTable annual and adjustmentbudgets.Conduct MTEC hearingswith Gauteng provincialdepartments.Submission of annual andadjustment budgets thatmeet the requirementsof National Treasury andProvincial priorities.Conduct MTEC hearings inSeptember 2007.100% compliance. The Budget Statement for the 2008/09MTEF was tabled on 28 February 2008 atthe Gauteng Provincial Legislature.The Adjustment Budget was tabled atthe Gauteng Legislature on 29 March2008 to accommodate the unforeseeableand unavoidable expenditure that hadbeen identified after the November 2007Adjustment Budget.Annual Budget tabled.First Adjustments Budget tabled inNovember 2007.Second Adjustment Budget was tabled on29 March 2008.MTEC hearings in Sept 2007. MTEC hearings were conducted from 20to 26 September.28
GAUTENG TREASURY ANNUAL REPORT • Performance ReportSub-Programme Measurable Objective Performance/ ServiceDelivery MeasureAnnual Target2007/08Actual Achievements Against TargetFiscal Policy andEconomic AnalysisInvestigate or assess newsources of revenue.Conduct feasibility study onProvincial Taxation.Complete Feasibility study.Feasibility study completed.Render advice on fiscalpolicy and determinethe medium term fiscalframework.Quarterly revenue reportsproduced.Head of Departmentand Budget Lekgotlapresentation.4 reports produced forLegislature and departments.4 reports were produced, monitored andevaluated.2 presentations per year. 2 Presentations were done, 1 in June and 1in November 2007.Medium-Term BudgetPolicy Statement (MTBPS)framework being finalisedand approved by thepolitical executive and seniormanagement.MTBPS chapters finalisedtimeously for publication.The 2007/08 MTBPS has been publishedand extensively distributed to governmentand non-governmental stakeholders.Before the publication of the finaldocument, a draft was presented at theBudget Lekgotla before members of thepolitical executive and senior management.Optimise own revenue forthe Province.Revenue forecasting modelutilised.Data submitted for a prototypemodel to NationalTreasury.The development of the Revenue Modelwas done in collaboration with NationalTreasury. National Treasury has not movedforward as other Treasuries has notsubmitted the data. This will be concludedin 2008/09.A proto-type Revenue model for theProvince was developed.Produce regular provincialeconomic review andoutlook reports.Analyse the potential andconstraint for Growth &Development in the province.Publish Economic quarterlybulletin.Economic quarterly bulletin published.Econometric Modelling trendand forecast analysis reports.Bi-Annual Reports published.Reports published. Incorporated in theProvincial Economic Review and Outlook(PERO).Annual publication of SocioEconomic Review.Publish a Socio EconomicReview Report.Socio Economic Review published.29
Page 3: Executive SummaryExecutive Summary
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Page 9 and 10: Departmental OverviewDepartmentalOv
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GAUTENG TREASURY ANNUAL REPORT •
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Oversight ReportOversight Report
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1. Service deliveryAll departments
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2. ExpenditureDepartments budget in
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2.4 Salaries, Overtime, Home Owners
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3.3 Employment And Vacancies By Cri
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The following table provides a summ
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5.1 (c) Total annual turnover rates
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5.4 Promotions by critical occupati
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6. Employment EquityThe tables in t
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6.5 Terminations for the period 200
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7.2 Performance Rewards by salary b
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7.4 Performance related rewards (ca
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9. Leave utilisation for the period
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10. HIV/AIDS & Health Promotion Pro
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11.4 Disputes lodged with Councils
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12.2 Training provided 2007/2008Occ
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Outlook for the coming yearOutlook
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and marketing, events management an
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Treasury’s mandate to create a co
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develop Standard Operating Manuals.
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ANNUAL REPORT2007/8 FINANCIAL YEAR
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