To ensure 100% effective financial management of departmental functions in terms of prescriptions by MFMA by 2008

To ensure 100% compliance with MFMA by 2008

Improve budget and planning system in compliance with MFMA by 2008

To ensure 100% compliance with financial reporting to all stakeholders by 2008

To increase revenue base of the council by 20% by 2008

To implement effective asset and risk management policies by 2006

To ensure unqualified audit report by 2008

To reduce outstanding debt by 50% by 2008

To ensure 100% management and maintenance of assets of Council by 2008

To ensure 100% compliance with GAMAP by 2008

To ensure 100% actual expenditure on capital budget

To ensure that the budget is aligned fully with the IDP by 2008

To ensure that Council fleet management achieves economies of scale and reduce repairs by 5% per annum In order to achieve the core objectives they have been broken down into the following main activities and key performance areas within the Department of Finance:

Financial Administration:- Directorate; Revenue Management; Expenditure and Asset Management.

Budget and Treasury Office

Motor Vehicle Pool