Page 166 - UGU Dstrct Mun IDP Report '21-22

164 UGU DISCTRICT MUNICIPALITY
2017/2018
2018/2019
FINANCIAL Progress
VIABILITY AND FINANCIAL MANAGEMENT 2019/2020
2020/2021
Issue Requiring Attention
Action to be Taken
Progress
Issue Requiring Attention
Action to be Taken
Issue Requiring Attention
Action to be Taken
Progress
Issue Requiring Attention
Action to be Taken
Progress
Status (Actioned, Not Yet Actioned, Pending Action)
Evidence
Capital Funding and Expenditure
• •
Attach investment register.
Show increase / decrease
Information has been updated in the IDP.
Capital Funding and Expenditure
• To Attach Indigent Policy
To be rectified in new IDP
Capital Funding and Expenditure
• Disclosed Investment Register
To be rectified in new IDP
Investment Register
District to consider providing investment register, three-year project status and capital budgeting and expenditure
To be rectified in the 2021/2022 IDP Review
Financial Management
• •
Indicate number and reasons for deviations. Clarify the impact of vacancies
The budget is being finalised
N/A
N/A
N/A
BUDGET
• Monitoring mechanism ensuring budget allocation for people with disabilities
To be rectified in new IDP
N/A
N/A
N/A
•
of indigent support over three years and attach indigent register Include age analysis
• To attach revenue raising strategy
•
• Repairs and maintenance budget forecast calculations to be presented
•
• AG audit opinion for 2017/18 financial year
on the achievement of municipal goals and objectives. Indicate whether the financial consultants were appointed or not.
Include information
on Technical Services
• Alignment of procurement plan timeframes with the SDBIP
• To indicate the category of indigent support with projected budget allocations
• Allocation for indigent support over three years
• Revenue raising strategy
• Plans to address budget shortfall
• Disclosure of the financial plan