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2025 -2026 Quarterly and Mid-Year Report
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2025/2026 Mid-Year Performance Assessment Report
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2025/2026 Second Quarter Budget Performance Report
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2025/2026 Second Quarter Budget Performance Report
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2025/2026 First Quarter Budget Performance Report For 25-26
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Office of the City Manager
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Financial planning and budgeting
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Municipal valuation and rating
Assets and fleet management
Supply chain management
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Library services
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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
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Human resources management
Human resources support and compliance
Office of the Speaker
Legal services and support
Regional centre coordination and facilities management
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IT and Records management
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City planning and development
Land use management
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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
