Performance Management

Signed Performance Agreement SM Fin Services 2018-19

CKDM Section 52 Report - Quarter 1 July - September 2018 (2018-19)

CKDM Adjustment SDBIP 2018-19

CKDM Service Delivery and Budget Implementation Plan 2019-20

‘‘service delivery and budget implementation plan’’ means a detailed plan approved by the mayor of a municipality in terms of section 53(1)(c)(ii) for implementing the municipality’s delivery of municipal services and its annual budget, and which must indicate—
(a) projections for each month of—
(i) revenue to be collected, by source; and
(ii) operational and capital expenditure, by vote;
(b) service delivery targets and performance indicators for each quarter; and
(c) any other matters that may be prescribed, and includes any revisions of such plan by the mayor in terms of section 54(1)(c);

CKDM Section 52 Quarterly Report Q4 April - June 2019 2018-19

CKDM Section 52 Performance Report Quarter 1 (July-September 2019) 2019-20

CKDM S72 Mid Year Budget & Performance Report 2019-20

Section 72 Mid-Year Budget and Performance Report for the Central Karoo District Municipality for the period July - December 2019 for the 2019/20 financial year.

Section 52 Quarterly Performance Assessment Report for Quarter 2 (October – December 2019)

CKDM Section 52 Report - Quarter 3 January - March 2020 (2019-20)

CKDM Approved SDBIP 2020-21