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Figure 6.8: LGMIM scores<br />

FINAL MODERATED SCORES<br />

STANDARDS 1.1 2.1 2.2 2.3 2.4 2.5 2.6 2.7 2.8 2.9 3.1 3.2 4.1 4.2 5.1 5.2 6.1 6.2 6.3 6.4 6.5 6.6 6.7 6.8.1 6.8.2 6.9<br />

PAIA<br />

Fin dele<br />

Adm & oper dele<br />

Risk management<br />

Fraud and corruption<br />

Ass of prof ethics<br />

Ass of Audit committee<br />

Ass of IA<br />

Resp to Aud findings<br />

Func of Exec structure<br />

Customer service stds/charter<br />

Functional ward committees<br />

Unauthorized, irregular, fruitless<br />

and wasteful expenditure<br />

Cred Budget<br />

PMS<br />

Recruit pract<br />

Transport<br />

Generation, transmission and<br />

distribution<br />

Electricity<br />

Refuse collection and<br />

transportation<br />

Waste disposal<br />

MUSSA<br />

Sanitation<br />

Water services<br />

Free basic serives<br />

Service delivery improvement<br />

District Municipality 1 2 N/A N/A N/A N/A 1 1 N/A N/A 1 1 2 3 1 N/A 1 1 1 2 2 1 1 1 1 1 1<br />

District Municipality 2 2 N/A 2 2 2 2 2 N/A N/A 3 1 1 4 1 N/A 1 2 1 3 1 1 1 1 2 2 1<br />

Local Municipality 1 3 3 N/A N/A N/A 2 2 1 1 1 1 2 2 2 3 1 3 1 2 2 1 1 1 2 1 1<br />

Local Municipality 2 3 2 3 3 2 1 1 2 N/A 1 2 1 2 1 2 1 1 1 2 2 1 1 1 1 1 1<br />

Local Municipality 3 3 3 4 4 2 2 2 2 N/A 1 3 3 4 2 1 1 3 4 3 3 1 1 1 3 2 1<br />

Local Municipality 4 3 1 N/A N/A N/A 2 2 2 1 1 1 1 2 1 2 1 2 1 2 2 1 1 1 1 1 1<br />

3 3 3 3 2 2 3 3 2 2 1 2 3 2 2 2 1 2 3 3 1 2 1 2 2 1<br />

Local Municipality 5<br />

(secondary city)<br />

Local Municipality 6 2 4 2 2 2 1 2 1 1 1 1 3 2 3 2 2 3 3 2 2 1 2 1 3 3 1<br />

4 4 4 4 4 2 2 3 2 2 1 1 4 2 2 2 4 4 2 2 4 3 2 3 4 2<br />

Local Municipality 7<br />

(secondary city)<br />

3 2 4 4 3 2 2 4 4 2 1 2 2 4 2 1 4 1 2 2 1 3 1 4 2 3<br />

Local Municipality 8<br />

(secondary city)<br />

Metropolitan 1 2 2 4 4 2 1 1 3 1 3 2 3 3 1 2 2 4 1 2 1 2 1 1 2 1 3<br />

Metropolitan 2 3 2 2 2 2 2 2 3 1 2 3 2 3 2 2 3 1 4 1 4 1 4 4 1 1 2<br />

Very poor/Not compliant Need attention/Partial compliance Acceptable/ Full compliance Full compliance with commendations<br />

6<br />

Source: DPME (2015)<br />

WELL-GOVERNED CITIES 221

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