Local Government Performance Management and Accountability Cycle
Explore the Local Government Accountability Cycle, linking the Integrated Development Plan (IDP) with performance management, budgeting, and reporting processes. Understand the importance of effective systems in tracking progress, generating legal reports, and meeting Subnational Doing Business indicators through live demonstrations.
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Presentation Transcript
REPORTING REFERENCE FORUM Item 10 Vendor Demonstrations: Performance Management Presented by National Treasury: Chief Directorate Local Government Budget Analysis 04 October 2019
Local Government Accountability Cycle The IDP determines the strategy, objectives and service delivery targets for the municipality mSCOA, creates the environment to enable the execution of the accountability cycle, from IDP to Annual Report mSCOA , if well implemented and managed, after future phases have been completed, will provide direct evidence in dashboard format, of the achievement of IDP strategy, objectives and service delivery targets in the municipality 5 Year Strategy IDP Spatial transformation plan & process BEPP 3 Year Budget Budget Annual Plan to Implement SDBIP Monitoring & Council Oversight IYR Oversight AFS Annual Report Standard Chart of Accounts Improved Service Delivery 2
Inter-relationship of Planning, Budgeting & Reporting, and related reforms MSCOA and spatialization of budget Fiscal/ Financial/ Budgeting Development Charges Intergovernmental Planning co- ordination Long Terms Borrowing F/W SPLUMA Planning BEPP IUDF Reforming the Regulatory Environment for Urban Reform Reporting Circular 88 Review of MSDF Guidelines from BEPP perspective 3 3
BUILT ENVIRONMENT PERFORMANCE PLAN & VALUE CHAIN Fiscal/ Financial/ Budgeting Planning Reporting 4 4
Guidance for performance management system demonstrations The live demonstrations should illustrate : How the organisation performance is tracked in the system The ability of the system to facilitate the municipality s performance score card How is the system is accommodating the legal reporting requirement: How is the SDBIP is generated from the system How are the progress against he SDBIP targets tracked How is the system is accommodating Subnational Doing Business (SNDB) indicators dealing with: Construction Permits Getting Electricity Registering Properties 5 5
Schedule for performance management system demonstrations Date Time Vendor Venue Monday, 18 Nov 2019 10:00 to 1:00 14h00 to 17h00 BCX Munsoft Budget Council, 40 Church Square, Pretoria Tuesday, 19 Nov 2019 09:00 to 12:00 13:00 to 16h00 CCG OS Holdings Budget Council, 40 Church Square, Pretoria Wednesday, 20 Nov 2019 09:00 to 12:00 13:00 to 16h00 Sebata R-Data Budget Council, 40 Church Square, Pretoria Thursday, 21 Nov 2019 09:00 to 12:00 13:00 to 16h00 Vesta Bytes Budget Council, 40 Church Square, Pretoria Friday, 22 Nov 2019 09:00 to 12:00 13:00 to 16h00 Quill SAP Budget Council, 40 Church Square, Pretoria 6 6
Important dates to note . National Budgeting Workshop: 06 to 09 November 2019 System Vendors Engagements: PM module: 18 to 22 November 2019 AFS Module: February 2020 Revenue Management: June 2020 Integrated system demonstration: September 2020 System Audits: November 2019 to March 2020 Important reminder please provide NT with the cost of getting your system mSCOA complaint 7
THANK YOU For information on local government finances, please visit: https://municipalmoney.gov.za For additional information on national and provincial budgets, please visit our new budget data portal: https://vulekamali.gov.za
