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MOSES KOTANE LOCAL MUNICIPALITY NW375MIDYEAR BUDGET AND PERFORMANCE ASSESSMENT REPORT 31 DECEMBER 2023Moses Kotane Local Municipality 2023/2024 MidYear Budget and Performance Assessment ReportNo.Table

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How to fill out mid-year budget and performance

01

Gather all financial data and performance metrics from the beginning of the fiscal year up to the mid-year point.

02

Review the current budget and analyze any discrepancies or areas where adjustments may be needed.

03

Identify and prioritize any changes in priorities, goals, or activities that require adjustments to the budget.

04

Consult with key stakeholders and department heads to gather input and feedback on the proposed changes.

05

Make necessary revisions to the budget, ensuring that all changes are clearly documented and justified.

06

Present the revised budget and performance report to relevant parties for review and approval.

Who needs mid-year budget and performance?

01

Organizations, businesses, and government agencies that operate on a fiscal year budget.

02

Financial managers, accountants, and executives responsible for budget planning and oversight.

03

Board members, investors, and stakeholders who require regular updates on financial performance and budget status.

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What is mid-year budget and performance?

Mid-year budget and performance refers to the evaluation and update of a company or organization's budget and performance metrics halfway through the fiscal year.

Who is required to file mid-year budget and performance?

Most organizations and companies are required to file mid-year budget and performance reports to assess their financial health and progress.

How to fill out mid-year budget and performance?

To fill out mid-year budget and performance reports, organizations need to review their budget allocations, expenses, and performance metrics for the first half of the fiscal year and make any necessary adjustments for the second half.

What is the purpose of mid-year budget and performance?

The purpose of mid-year budget and performance reports is to track the financial progress of an organization, identify any budget variances or issues, and make adjustments to ensure financial goals are met by the end of the fiscal year.

What information must be reported on mid-year budget and performance?

Mid-year budget and performance reports typically include budget allocations, actual expenses, performance metrics, variances between budgets and actuals, and any changes made to the original budget.

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