SDBIP & Quarterly Reports

C SCHEDULE-DC35-M03- 2024 25 Attachments DC35-C Schedule-M02-2024 (3 MB)C SCHEDULE-DC35-M03- 2024 25 (2 MB)

DC35-C Schedule-M02-2024 Attachments DC35-C Schedule-M02-2024 (3 MB)

DC35 C SCHEDULE M01 202425 Attachments DC35 C SCHEDULE M01 202425 (2 MB)

OPR – Q1 Attachments OPR - Q1 (25 MB)

THE QUARTER 4 ORGANIZATIONAL PERFORMANCE REPORT (2023/24 FINANCIAL YEAR)  As required by section 52(d) of the Municipal Finance Management Act, No. 56 of 2003, the Executive Mayor has on 25 July 2024 tabled Quarter 4 Organizational Performance Report for 2023/2024 Financial Year to the Municipal Council. Kindly note that the …

DC35-CSHEDULE DC35 M12 JUNE 202324 Attachments DC35-CSHEDULE DC35 M12 JUNE 202324 (3 MB)

DC35 CSHEDULE M11 DC35 2024 Attachments DC35 CSHEDULE M11 DC35 2024 (5 MB)

DC35 M10 2024 C SCHEDULE APRIL Attachments DC35 M10 2024 C SCHEDULE APRIL (30 MB)

PLACING OF THE 2ND REVISION OF THE SERVICE DELIVERY AND BUDGET IMPLEMENTATION PLAN (SDBIP) 2023/24 AS APPROVED BY THE MUNICIPAL COUNCIL AND SIGNED OFF BY THE EXECUTIVE MAYOR)   Section 54 (1) (c) of the Municipal Finance Management Act, No. 56 of 2003 allows the mayor of a municipality to …

This document presents the Service Delivery and Budget Implementation Plan for the Financial Year 2024/25, which gives effect to the aligned Approved Integrated Development Plan and Budget. The Service Delivery and Budget Implementation Plan therefore serves as a “contract” between the administration, council and community expressing the goals and objectives …