6.4 The Administrator highlighted the fact that critical strategic positions have not been filled, that a draft organizational structure has been developed but no agreement has been reached with the labour unions,. Funding has is to be secured from the Development Bank of Southern Africa (DBSA) to ensure that the capital budget for 2011/12 is cash-backed, the current level of consumer debtors must be reduced. There is a need to review the strategic and operational risk profile of the Municipality, and to develop mitigating strategies at the beginning of the 2011/12 financial year.