Page 167 - UGU Dstrct Mun IDP Report '21-22

IDP REVIEW 165
2017/2018
2018/2019
2019/2020
2020/2021
Issue Requiring Attention
Action to be Taken
Progress
Issue Requiring Attention
Action to be Taken
Progress
Issue Requiring Attention
Action to be Taken
Progress
Issue Requiring Attention
Action to be Taken
Progress
Status (Actioned, Not Yet Actioned, Pending Action)
Evidence
Assets and Infrastructure
• •
Provide Asset Renewal Plan Indicate
repairs and maintenance percentages in terms of the 8% Norm
The Asset Renewal Plan
is outstanding. Financial Ratios have been provided and O&M is reflected on the draft budget.
Assets renewal plans
•
To indicate and review Asset Renewal Plan
To be rectified in the new IDP
N/A
N/A
N/A
N/A
N/A
N/A
Loans and borrowing
•
Indicate operational expenditure under expenditure management
Information has been updated in the IDP.
N/A
N/A
N/A
lLoans/ borrowings
•
Capability of the municipality to repay loans/borrowings.
To rectify in the new IDP
Loans
To provide more details on loans
To be rectified in the 2021/2022 IDP Review
Financial Plan
•
Indicate the MTEF allocation inclusive
of sector departments’ allocations
Financial Plan not yet reviewed
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
SWOT ANALYSIS
• Develop SWOT analysis for the KPA
Information has been updated in the IDP
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
• •
Provide the financial ratios for the past three years with calculations
Include table
•
on budget assumptions