Questionnaires

1. To what extent can the end users demand that more be achieved with the available
resources?
2. What fundamental concerns, if any, exist around transparency and accountability?
3. Are any of the following seen as an issue, and to what extent;
 Neglect
 Waste and Inefficiency
 Corruption
4. What financial regulations are in place and are they complied with?
5. What measures are taken that transactions and commitments are fully identified and
accounted for in a timely manner?
6. What means are used to ensure that services are delivered efficiently and cost
effectively in the following categories:
 Personnel Services
 Maintenance and other Operating Expenditures
 Capital Outlay
7. To what extent are expected budget outcomes defined and documented
8. Any adequate mechanism been established for measuring and effectiveness of service
delivery?