On-line real time reporting and uploading function
Auto alignment between ID - SDBIP and Budget
Data security and administration
Audit trail for AO, AG and S57 management
Green and cost saving
Customisation and automated reporting facilities integrated
MFMA report writer for compliance
Alignment of IDP for Local Municipality to District Municipality
Annual budget is prepared in terms of Section 17 of MSA, together with compliance requirements
Facilitate strategic planning for the preparation of the Service Delivery and Budget Implementation Plan
Compilation of the Service Delivery and Budget Implementation Plan "SDBIP" with compliance
Alignment of SDBIP to the Annual Budget and IDP
Application of SMART principles when setting KPIs and targets
Prepare Performance Agreements as well as Performance/work plans for all managers required to report
Preparation of OPMS and IPMS files for AG Review
Co-Ordination of performance assessments
Review Adjustments Budget to ensure compliance with Section 28 of the MFMA Revision of the SBDIP after the approval of the Adjustment Budget
Align Revised SDBIP to Adjustment Budget
Compilation of Annual Performance Report in terms of Section 46 of the MSA