190 likes | 383 Views
E N D
2. Progress Towards the City of Johannesburg
3. The Need for Change
4. Towards the City of Johannesburg A new organisation designed
5. A new organisation was designed for management of Roads, namely;
7. Elements of the Contract /Service Delivery Agreement Measurement of performance against KPI’s
Customer satisfaction.
Road traffic safety.
Condition of asset management.
Council appt of members of the Board of Directors & Chairperson.
Annual Review of Business Plans
Financial exposure.
Renewable after 5 years.
Service levels linked to budgets.
8. The JRA has acquired some new Functions;
9. The JRA used international best practice;the Client / Contractor model
10. Towards the City of Johannesburg Employee Questions….Answered
12. Why do we need a financial plan?
Consolidation of various strategies-success of iGoli 2002 plan expressed in financial terms.
Local Government Restructuring Grant - R525 million over 3 years & performance targets.
JRA will be audited annually & produce Income statements etc. Normal GAAP accounting company requirement.
13. Strategic Planning Cycle
iGoli 2010 - long term and strategies
3 year rolling strategic plan & budget - annual review cycle.
Integral Part of the Strategic Planning Cycle
Annual reviews.
LIDP’s , IDP’s , ITP’s etc
14. A Financially stronger local authority, can; Build its own reserves
Borrow at cheaper rates
Achieve sound financial administration
Achieve acceptable payment levels
React to changes in payment levels
Maintain assets and service levels
15. OPEX : 2001/02 The grand total represents total surplus.The grand total represents total surplus.
16. Budgets, budgets !! The grand total represents total surplus.The grand total represents total surplus.
17. OPEX : 2001/02 The grand total represents total surplus.The grand total represents total surplus.
18. Financing Mechanisms The grand total represents total surplus.The grand total represents total surplus.
19. CAPEX : 2001/02
20. Contact Numbers: