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2025/2026– Budget Performance Report for August 2025
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2025/2026– Budget Performance Report for August 2025
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1117
File Size
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Create Date
September 18, 2025
Last Updated
September 18, 2025
Nico Dutoit
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Description
2025/2026– Budget Performance Report for August 2025
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2 files
Section 71 Budget Performance Report for August 2025.pdf
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C Schedule - M02.xlsm
1009.87 KB
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Section 71
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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
