SDBIP & Quarterly Reports

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 …

PLACING OF THE QURTER 3 ORGANISATIONAL 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 April 2024 tabled Quarter 3 Organizational Performance Report for 2023/2024 Financial Year to the Municipal Council. Kindly note …

March 2024 Attachments March 2024 (4 MB)

February 2024 Attachments February 2024 (5 MB)

January 2024 Attachments January 2024 (32 MB)

Final Revised SDBIP 2023-2024 Attachments Final Revised SDBIP 2023-2024 (5 MB)

Attachments 2nd Quarter Report 2023-2024 Audited (3 MB)

Attachments MID YEAR REPORT 23 24 (4 MB)

c-schedule Dec2023 Attachments c-schedule Dec2023 (5 MB)

c-schedule November 2023 Attachments c-schedule November 2023 (5 MB)