Dimension 22.1. Timing, coverage and data requirements
|Time period||Coverage||Data requirements/calculation||Data sources|
Dimension 22.2. Expenditure arrears monitoring
DIMENSION MEASUREMENT GUIDANCE
22.2:1. This dimension assesses the extent to which any expenditure arrears are identified and monitored. It focuses on which aspects of arrears are monitored and how frequently and quickly the information is generated.
22.2:2. The stock of arrears refers to the total value of arrears. The age of arrears refers to the length of timeCbetween when the arrears were incurred and the date
of their recording. The composition of arrears refers to the segregation of arrears by responsible entity and type of arrears, such as arrears for goods and services, salary payments, pension payments, statutory transfers, court judgements etc.
22.2:3. If there are no arrears, an A rating would be justified as long as it can be reasonably demonstrated that the commitment and payment control systems are complete and functional, and that reliable and complete information is available to suggest that the amount of arrears is nil.
Dimension 22.2. Scoring
|Score||Minimum requirements for scores|
Data on the stock, age, and composition of expenditure arrears is generated quarterly within four weeks
of the end of each quarter.
Data on the stock and composition of expenditure arrears is generated quarterly within eight weeks of
the end of each quarter.
Data on the stock and composition of expenditure arrears is generated annually at the end of each
|D||Performance is less than required for a C score.|