Updated situational analysis
Performance delivery environment
Organisational environment
Revisions to legislative and other mandates
Overview of 2014/15 budget and MTEF estimates
Expenditure estimates
Reconciling expenditure trends to strategic goals
Departmental budgeted receipts
Strategic objective annual targets: 2014/15
Programme Performance indicators and annual targets: 2014/15
Quarterly targets: 2014/15
Programme 1: Administration
Sub-programme: Office of the MEC
Sub-programme: Head of Department
Sub-programme: Chief Financial Office
Sub-programme: Human Resource Management
Reconciliation of budget with plan
Programme 2: Fiscal Resource Management
Sub-programme: Programme Support
Sub-programme
Economic Analysis
Infrastructure
Sub-programme: Public Finance
Programme 3: Financial Management
Sub-programme: Cash Management and Liabilities
Sub-programme: Public Private Partnerships (PPPs)
Sub-programme: Provincial Supply Chain Management
Sub-programme: Financial Reporting
Sub-programme: Norms and Standards
Sub-programme: Supporting and Interlinked Financial Systems
Reconciliation of budget with plan
Programme 4: Internal Audit
Sub-programme: Assurance Services
Sub-programme: Risk Management
Sub-programme: Forensic Services
Programme 5: Municipal Finance Management
Programme Support
Municipal Budget
Municipal Accounting & Reporting
Municipal Support Program (MSP)
Municipal Revenue & Debt Management