Quarterly Budget Performance - City of Ekurhuleni

Home About the city Budget Quarterly Budget Performance

2022/23 Quarterly Reports

2022/2023 Q1

Title	Link	Downloads	Date
A F (53-2022) Resolution	Download		October 28, 2022
A-F (53-2022) – CoE – 1 st Quarter of 2022-23 Financial Year S 52 Report	Download		October 28, 2022
A-F (53-2022) Annexure A – Departmental Operating Budget Reports for 1st Quarter of 2022-23 Financial Year	Download		October 28, 2022
A-F (53-2022) Annexure B – Detailed Capital Expenditure Reports for 1st Quarter of 2022-23 Financial Year	Download		October 28, 2022
A-F (53-2022) Annexure C – Detailed Performance Report (Pre-Determined Measurable Performance Targets for 1st Quarter of 2022-23)	Download		October 28, 2022

2022/2023 Q2 & Mid Year Budget Report

Title	Link	Downloads	Date
A F (01-2023) Resolution	Download		March 7, 2023
A-F (01-2023) Annexure A – Departmental Operating Budget Reports for Mid-year and 2nd Quarter of 2022-23 Financial Yea	Download		February 27, 2023
A-F (01-2023) Annexure B -Detailed Capital Expenditure Reports for mid-year and 2nd Quarter of 2022-23	Download		February 27, 2023
A-F (01-2023) Annexure C -Detailed Performance Report (Pre-Determined Measurable Performance Targets for mid-year and 2nd Quarter of 2022-23	Download		February 27, 2023
A-F (01-2023) Item for 2022-23 Mid-year Review	Download		February 27, 2023

2022/2023 Q3

Title	Link	Downloads	Date
A-F(18-2023) Resolution	Download		May 3, 2023
A-F (18-2023) Annexure A -Departmental Operating Budget Reports for 3rd Quarter of 2022-23 Financial Year	Download		May 2, 2023
A-F (18-2023) Annexure B – Detailed Capital Expenditure Reports for 3rd Quarter of 2022-23 Financial Year	Download		May 2, 2023
A-F (18-2023) Annexure C – Detailed Performance Report (Pre-Determined Measurable Performance Targets for 3rd Quarter of 2022-23	Download		May 2, 2023
A-F (18-2023) CoE – 3rd Quarter of 2022-23 Financial Year S 52 Report	Download		May 2, 2023

2022/2023 Q4

Title	Link	Downloads	Date
A-F (29-2023) S52 Resolution	Download		August 3, 2023
A-F (29-2023) Fourth Quarter SDBIP and Performance Report for 2022-23 – 24 July for Council	Download		July 30, 2023
A-F (29-2023) Annexure A – Departmental Operating Budget Report for 4th Quarter of 2022-23 as at 20230722	Download		July 30, 2023
A-F (29-2023) Annexure B – Detailed Capital Expenditure Report for the 4th Quarter of 2022-23 – as at 20230724	Download		July 30, 2023
A-F (29-2023) Annexure C -Detailed Performance Report (Pre-Determined Measurable Performance Targets for 4th Quarter of 202223	Download		July 30, 2023

2021/22 Quarterly Reports

2021/2022 Q1

Title	Link	Downloads	Date
A-F (72-2021)	Download		October 22, 2021
Resolution A-F (72-2021)	Download		October 22, 2021
A-F (72-2021) Annexure C	Download		October 22, 2021
A-F (72-2021) Annexure B	Download		October 22, 2021
A-F (72-2021) Annexure A	Download		October 22, 2021

2021/2022 Q2 & Mid Year Budget Report

Title	Link	Downloads	Date
Mid Year Review A F (01 2021)	Download		January 28, 2022
A F (01 2021) Annexure C	Download		January 28, 2022
A F (01 2021) Annexure B	Download		January 28, 2022
A F (01 2021) Annexure A	Download		January 28, 2022

2021/2022 Q3

Title	Link	Downloads	Date
A F (18 2022)	Download		May 3, 2022
A F (18 2022) Annexure C	Download		May 3, 2022
A F (18 2022) Annexure B	Download		May 3, 2022
A F (18 2022) Annexure A	Download		May 3, 2022
A F (18 2022) Resolution	Download		May 3, 2022

2021/2022 Q4

Title	Link	Downloads	Date
A F(31-2022) Resolution	Download		July 28, 2022
A-F (31-2022)	Download		July 28, 2022
A-F (31-2022) Annexure A	Download		July 28, 2022
A-F (31-2022) Annexure B	Download		July 28, 2022
A-F (31-2022) Annexure C	Download		July 28, 2022

2020/21 Quarterly Reports

2020/2021 Q1

Title	Link	Downloads	Date
A F (67 2020)	Download		November 11, 2020
A F (67 2020) Annexure C	Download		November 11, 2020
A F (67 2020) Annexure B	Download		November 11, 2020
A F (67 2020) Annexure A	Download		November 11, 2020

2020/2021 Q2 & Mid Year Budget Report

Title	Link	Downloads	Date
Mid Year Review A F (01 2021)	Download		January 29, 2021
A F (01 2021) Annexure C	Download		January 29, 2021
A F (01 2021) Annexure B	Download		January 29, 2021
A F (01 2021) Annexure A	Download		January 29, 2021

2020/2021 Q3

Title	Link	Downloads	Date
Mid Year Review A F (01 2021)	Download		April 30, 2021
A F (01 2021) Annexure C	Download		April 30, 2021
A F (01 2021) Annexure B	Download		April 30, 2021
A F (01 2021) Annexure A	Download		April 30, 2021

2020/2021 Q4

Title	Link	Downloads	Date
Mid Year Review A F (01 2021)	Download		July 30, 2021
A F (01 2021) Annexure C	Download		July 30, 2021
A F (01 2021) Annexure B	Download		July 30, 2021
A F (01 2021) Annexure A	Download		July 30, 2021