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2023 -2024 Section 71
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2023 -2024 Section 71
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2025/2026– Budget Performance Report for January 2026
224 KB
1248 downloads
2025/2026– Budget Performance Report for January 2026 ...
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2025/2026– Budget Performance Report for December 2025
224 KB
1246 downloads
2025/2026– Budget Performance Report for December 2025 ...
Download
2025/2026– Budget Performance Report for November 2025
224 KB
1312 downloads
2025/2026– Budget Performance Report for November 2025 ...
Download
2025/2026– Budget Performance Report for October 2025
224 KB
1315 downloads
2025/2026– Budget Performance Report for October 2025 ...
Download
2025/2026– Budget Performance Report for September 2025
224 KB
2171 downloads
2025/2026– Budget Performance Report for September 2025 ...
Download
2024/2025– Budget Performance Report for November 2024
224 KB
610 downloads
2024/2025– Budget Performance Report for November 2024 ...
Download
2025/2026– Budget Performance Report for August 2025
224 KB
1115 downloads
2025/2026– Budget Performance Report for August 2025 ...
Download
2025/2026– Budget Performance Report for July 2025
224 KB
635 downloads
Budget Performance Report for July 2025 ...
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2024/2025– Budget Performance Report for June 2025
224 KB
921 downloads
Budget Performance Report for June 2025 ...
Download
2024/2025– Budget Performance Report for April 2025
224 KB
1184 downloads
Budget Performance Report for April 2025 ...
Download
2024/2025– Budget Performance Report for March 2025
224 KB
1967 downloads
Budget Performance Report for March 2025 ...
Download
2024/2025– Budget Performance Report for February 2025
224 KB
1239 downloads
Budget Performance Report for February 2025 ...
Download
2024/2025– Budget Performance Report for January 2025
224 KB
1740 downloads
Budget Performance Report for January 2025 ...
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Office of the City Manager
Enterprise risk management
Performance monitoring and evaluation
Internal Audit
Financial Management
Financial planning and budgeting
Accounting services
Revenue Collection
Revenue generation and enhancement
Municipal valuation and rating
Assets and fleet management
Supply chain management
Social services
Sports development and recreational facilities
Disaster management services
Community halls arts and culture
Library services
Community services
Public transport operations
Municipal law enforcement and security services
Solid waste management
Fire rescue and traffic management
Public Safety
Technical Services
Roads and storm water
Electricity planning and development
Electricity operations and maintenance
Infrastructure planning
Water services compliance monitoring
Water services operations and maintenance support
Water service planning and development
Project Implementation Unit
Corporate services
Human resources management
Human resources support and compliance
Office of the Speaker
Legal services and support
Regional centre coordination and facilities management
Council secretariat
Public participation and council support
IT and Records management
Strategic management services
Strategic planning
Transversal services
Cluster coordination
Mayoral support
International and intergovernmental relations
Policy formulation, by-laws and research
Corporate communications
City planning and development
Land use management
Environmental management and planning
Human settlement
Spatial planning and GIS
Real estate management
Local Economic Development
Tourism, Business regulations and governance
Rural planning, traditional affairs and Agriculture
Expanded public works programme
Local economic development and CWP
