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2022 -2023 Quarterly and Mid-Year Report
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2022 -2023 Quarterly and Mid-Year Report
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2022/2023– First Quarter Budget Performance Statement Report
224 KB
534 downloads
2022/2023– First Quarter Budget Performance Statement Report ...
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2022/2023– Third Quarter Budget Performance Statement Report
224 KB
697 downloads
2022/2023– Third Quarter Budget Performance Statement Report ...
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2022/2023 – Fourth Quarter Budget Performance Statement Report
224 KB
650 downloads
2022/2023 – Fourth Quarter Budget Performance Statement Report ...
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2022/2023 Mid - Year Budget Performance Statement Report
224 KB
479 downloads
2022/2023 Mid - Year Budget Performance Statement Report ...
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Office of the City Manager
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Financial planning and budgeting
Accounting services
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Revenue generation and enhancement
Municipal valuation and rating
Assets and fleet management
Supply chain management
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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
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Policy formulation, by-laws and research
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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
