COGTA ANNUAL REPORT 2020

Sub-programme: MUNICIPAL PERFORMANCE MONITORING, REPORTING, AND EVALUATION (SERVICE DELIVERY)

Deviation from planned target to Actual Achievement 2019/2020

Actual Achievement 2016/2017

Actual Achievement 2017/2018

Actual Achievement 2018/2019

Actual Achievement 2019/2020

Comment on deviations

Planned Target 2019/2020

Performance Indicator

Number of municipal perfor- mance reports against the 4 key perfor - mance areas Number of Section 47 reports compiled as prescribed by the Municipal Systems Act (Outcome 9: Sub- outcome 4) (B2B Pillar 5). Number of municipal mid-term of Local Govern- ment.

4 Reports on municipal performance and compli- ance with Municipal Systems Act 2011 as amended and its regu- lations. 1 Annual municipal performance report compiled for 2015/16 as per Section 47 of the Municipal Systems Act (MSA).

4 Quarterly municipal performance reports against the 4 key perfor - mance areas of Local Gov- ernment. 1 Annual municipal performance report compiled for 2016/17 as per Section 47 of the Municipal Systems Act (MSA).

4 Quarterly municipal performance reports against the 4 key perfor - mance areas of Local Gov- ernment. 1 Annual municipal performance report compiled for 2017/18 as per Section 47 of the Municipal Systems Act (MSA).

4 Quarterly municipal performance reports against the 4 key perfor - mance areas of Local Gov- ernment. 1 Annual municipal performance report compiled for 2018/19 as per Section 47 of the Municipal Systems Act (MSA).

4 Quarterly municipal performance reports against the 4 key perfor - mance areas of Local Gov- ernment. 1 Annual municipal performance report compiled for 2018/19 as per Section 47 of the Municipal Systems Act (MSA).

None.

None.

None.

None.

New indicator.

New indicator.

New indicator.

1 Municipal mid-term review report compiled.

1 Municipal mid-term review report compiled.

None.

None.

review reports compiled.

Sub-programme: MUNICIPAL PERFORMANCE MONITORING, REPORTING, AND EVALUATION (MUNICIPAL FINANCE)

Deviation from

Actual Achievement 2016/2017

Actual Achievement 2017/2018

Actual Achievement 2018/2019

Actual Achievement 2019/2020

planned target to Actual Achievement 2019/2020

Comment on deviations

Planned Target 2019/2020

Performance Indicator

Number of reports in terms of Sec- tion 131 of the Munici - pal Finance Management Act.

3 Reports on municipal compliance in terms of Municipal Finance Management Act (MFMA).

1 Report in terms of the Municipal Finance Management Act Section 131.

1 Report in terms of the Municipal Finance Management Act Section 131.

1 Report in terms of the Municipal Finance Management Act Section 131.

1 Report in terms of the Municipal Finance Management Act Section 131.

None.

None.

G A U T E N G P R O V I N C I A L G O V E R N M E N T I C O- O P E R A T I V E G O V E R N A N C E A N D T R A D I T I O N A L A F F A I R S ANNUAL REPORT 2019/20 49