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2025/26 Quarterly Reports

2025/2026 Q1

TitleLinkDownloadsDate
A-F (50-2025) Resolution
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104/11/2025
A-F (50-2025)Annexure C -Detailed Performance Report (Pre-Determined Measurable Performance Targets for 1st Quarter of 202526)
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403/11/2025
A-F (50-2025) First Quarter SBDIP and Performance Report for 2025-26
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203/11/2025
A-F (50-2025) Annexure A – Departmental Operating Budget Report for 1st Quarter of 2025-26 Financial Year
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03/11/2025
A-F (50-2025) Annesure B – Detailed Capital Expenditure Reports for 1st Quarter of 202526 Financial Year
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03/11/2025

2024/25 Quarterly Reports

2024/2025 Q4

TitleLinkDownloadsDate
A-F (32-2025) Resolution
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1006/08/2025
A-F (32-2025) Fourth Quarter SDBIP and Performance Report for 2024-25
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3001/08/2025
A-F (32-2025) Annexure A – Departmental Operating Budget Report for 4th Quarter of 2024-25 Financial Year final
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1101/08/2025
A-F (32-2025) Annesure B – Detailed Capital Expenditure Reports for 4th Quarter of 202425 Financial Year
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801/08/2025
A-F (32-2025) Annexure C -Detailed Performance Report (Pre-Determined Measurable Performance Targets for 4th Quarter of 202425)
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1001/08/2025

2024/2025 Q3

TitleLinkDownloadsDate
A- F (20-2025) Resolution
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906/05/2025
A-F (20-2025) Annexure A – Departmental Operating Budget Reports for 3rd Quarter of 2024-25 Financial Year
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1905/05/2025
A-F (20-2025) Annexure B – Detailed Capital Expenditure Reports for 3rd Quarter of 2024-25 Financial Year
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1105/05/2025
A-F (20-2025) Annexure C – Detailed Performance Report (Pre-Determined Measurable Performance Targets for 3rd Quarter of 2024_25)
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2005/05/2025
A-F (20-2025) Third Quarter SDBIP and Performance Report for 2024-25
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1805/05/2025

2024/2025 Q2 & Mid-Year Budget Report

TitleLinkDownloadsDate
A-F (01-2025) Annexures A – Departmental Operating Budget Reports for mid-year and Second Quarter of 2024_25 Financial Year
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2931/01/2025
A-F (01-2025) Annexures B – Detailed Capital Expenditure Reports for mid-year and Second Quarter of 2024_25 Financial Year
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2031/01/2025
A-F (01-2025) Annexures C – Detailed Performance Report (Pre-Determined Measurable Performance Targets for mid-year and Second Q
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1331/01/2025
A-F (01-2025) CoE 2nd Quarter of 2024_25 Financial Year S52 Report
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2331/01/2025
A-F (04-2025) Annexures – Mid – Year Review Report for 2024_25 Financial period
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1631/01/2025
A-F (04-2025) Mid – Year Review Report for the 2024_25 Financial period
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3131/01/2025

2024/2025 Q1

TitleLinkDownloadsDate
A-F (54-2024) Resolution
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705/11/2024
A-F (54-2024) CoE 1st Quarter of 2024/25 Financial Year S52 Report
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2601/11/2024
A-F (54-2024) Annexure C-Detailed Performance Report (Pre-Determined Measurable Targets for 1st Quarter of 2024/25)
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1201/11/2024
A-F (54-2024) Annexure B-Detailed Capital Expenditure Reports for 1st Quarter of 2024/25 Financial Year
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1601/11/2024
A-F (54-2024) Annexure A-Departmental Operating Budget Reports for 1st Quarter of 2024/24 Financial Year
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601/11/2024

2023/24 Quarterly Reports

2023/2024 Q4

TitleLinkDownloadsDate
A-F(35-2024)Resolution
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1930/07/2024
A-F (35-2024) Annexure A – Departmental Report for the Fourth Quarter of 2023-24 Financial Year
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4626/07/2024
A-F (35-2024) Annexure B – Detailed Capital Expenditure Report for the Fourth Quarter 2023-24
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2826/07/2024
A-F (35-2024) Annexure C – Detailed Performance Report (Pre-Determined Measurable Performance Targets for Fourth Quarter of 202324
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2326/07/2024
A-F (35-2024) CoE item for Fourth Quarter of 2023_24 Financial Year S52 Reportpdf
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5826/07/2024

2023/2024 Q3

TitleLinkDownloadsDate
A-F(22-2024)Resolution
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1103/05/2024
A-F (22-2024) Annexure A – Departmental Operating Budget Reports for 3rd Quarter of 2023_24 Financial Year
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2602/05/2024
A-F (22-2024) Annexure B – Detailed Capital Expenditure Reports for 3rd Quarter of 2023_24 Financial Year
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1202/05/2024
A-F (22-2024) Annexure C – Detailed Performance Report (Pre-Determined Measurable Performance Targets for 3rd Quarter of 202324
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1302/05/2024
A-F (22-2024) CoE 3rd Quarter of 2023_24 Financial Year S52 Report
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3302/05/2024

2023/2024 Q2 & Mid Year Budget Report

TitleLinkDownloadsDate
A-F(01-2024) Resolution
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1731/01/2024
A-F (01-2024) Item for 2023_24 Mid-Year Review
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3626/01/2024
A-F (01-2024) Annexure A-Departmental Operating Budget Reports for mid-year and Second Quarter of 2023-24 Financial Year
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1226/01/2024
A-F (01-2024) Annexure B-Detailed Capital Expenditure Reports for mid-year and Second Quarter of 2023-24 Financial Year
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1526/01/2024
A-F (01-2024) Annexure C-Detailed Performance Report (Pre-Determined Measurable Performance Targets for mid-year and Second Quarter of 2023-24
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1526/01/2024

2023/2024 Q1

TitleLinkDownloadsDate
A-F (45-2023) Resolution
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208/11/2023
A-F (45-2023) CoE – 1 st Quarter of 2023-24 Financial Year S 52 Report
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1301/11/2023
A-F (45-2023) Annexure A – Departmental Operating Budget Reports for 1st Quarter of 2023-24 Financial Year
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301/11/2023
A-F (45-2023) Annexure B – Detailed Capital Expenditure Reports for 1st Quarter of 2023-24 Financial Year
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501/11/2023
A-F (45-2023) Annexure C – Detailed Performance Detailed Performance Report (Pre-Determined Measurable Performance Targets for 1st Quarter of 2
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201/11/2023

2022/23 Quarterly Reports

2022/2023 Q1

TitleLinkDownloadsDate
A F (53-2022) Resolution
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28/10/2022
A-F (53-2022) – CoE – 1 st Quarter of 2022-23 Financial Year S 52 Report
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528/10/2022
A-F (53-2022) Annexure A – Departmental Operating Budget Reports for 1st Quarter of 2022-23 Financial Year
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28/10/2022
A-F (53-2022) Annexure B – Detailed Capital Expenditure Reports for 1st Quarter of 2022-23 Financial Year
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128/10/2022
A-F (53-2022) Annexure C – Detailed Performance Report (Pre-Determined Measurable Performance Targets for 1st Quarter of 2022-23)
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228/10/2022

2022/2023 Q2 & Mid Year Budget Report

TitleLinkDownloadsDate
A F (01-2023) Resolution
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07/03/2023
A-F (01-2023) Annexure A – Departmental Operating Budget Reports for Mid-year and 2nd Quarter of 2022-23 Financial Yea
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627/02/2023
A-F (01-2023) Annexure B -Detailed Capital Expenditure Reports for mid-year and 2nd Quarter of 2022-23
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227/02/2023
A-F (01-2023) Annexure C -Detailed Performance Report (Pre-Determined Measurable Performance Targets for mid-year and 2nd Quarter of 2022-23
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227/02/2023
A-F (01-2023) Item for 2022-23 Mid-year Review
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527/02/2023

2022/2023 Q3

TitleLinkDownloadsDate
A-F(18-2023) Resolution
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03/05/2023
A-F (18-2023) Annexure A -Departmental Operating Budget Reports for 3rd Quarter of 2022-23 Financial Year
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202/05/2023
A-F (18-2023) Annexure B – Detailed Capital Expenditure Reports for 3rd Quarter of 2022-23 Financial Year
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102/05/2023
A-F (18-2023) Annexure C – Detailed Performance Report (Pre-Determined Measurable Performance Targets for 3rd Quarter of 2022-23
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102/05/2023
A-F (18-2023) CoE – 3rd Quarter of 2022-23 Financial Year S 52 Report
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602/05/2023

2022/2023 Q4

TitleLinkDownloadsDate
A-F (29-2023) S52 Resolution
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503/08/2023
A-F (29-2023) Fourth Quarter SDBIP and Performance Report for 2022-23 – 24 July for Council
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2230/07/2023
A-F (29-2023) Annexure A – Departmental Operating Budget Report for 4th Quarter of 2022-23 as at 20230722
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830/07/2023
A-F (29-2023) Annexure B – Detailed Capital Expenditure Report for the 4th Quarter of 2022-23 – as at 20230724
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730/07/2023
A-F (29-2023) Annexure C -Detailed Performance Report (Pre-Determined Measurable Performance Targets for 4th Quarter of 202223
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630/07/2023

2021/22 Quarterly Reports

2021/2022 Q1

TitleLinkDownloadsDate
A-F (72-2021)
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3322/10/2021
Resolution A-F (72-2021)
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822/10/2021
A-F (72-2021) Annexure C
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722/10/2021
A-F (72-2021) Annexure B
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422/10/2021
A-F (72-2021) Annexure A
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722/10/2021

2021/2022 Q2 & Mid Year Budget Report

TitleLinkDownloadsDate
Mid Year Review A F (01 2021)
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828/01/2022
A F (01 2021) Annexure C
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28/01/2022
A F (01 2021) Annexure B
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28/01/2022
A F (01 2021) Annexure A
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228/01/2022

2021/2022 Q3

TitleLinkDownloadsDate
A F (18 2022)
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603/05/2022
A F (18 2022) Annexure C
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203/05/2022
A F (18 2022) Annexure B
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103/05/2022
A F (18 2022) Annexure A
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103/05/2022
A F (18 2022) Resolution
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103/05/2022

2021/2022 Q4

TitleLinkDownloadsDate
A F(31-2022) Resolution
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428/07/2022
A-F (31-2022)
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828/07/2022
A-F (31-2022) Annexure A
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1028/07/2022
A-F (31-2022) Annexure B
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328/07/2022
A-F (31-2022) Annexure C
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228/07/2022

2020/21 Quarterly Reports

2020/2021 Q1

TitleLinkDownloadsDate
A F (67 2020)
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1211/11/2020
A F (67 2020) Annexure C
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11/11/2020
A F (67 2020) Annexure B
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11/11/2020
A F (67 2020) Annexure A
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11/11/2020

2020/2021 Q2 & Mid Year Budget Report

TitleLinkDownloadsDate
Mid Year Review A F (01 2021)
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429/01/2021
A F (01 2021) Annexure C
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29/01/2021
A F (01 2021) Annexure B
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29/01/2021
A F (01 2021) Annexure A
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29/01/2021

2020/2021 Q3

TitleLinkDownloadsDate
Mid Year Review A F (01 2021)
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230/04/2021
A F (01 2021) Annexure C
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130/04/2021
A F (01 2021) Annexure B
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30/04/2021
A F (01 2021) Annexure A
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330/04/2021

2020/2021 Q4

TitleLinkDownloadsDate
Mid Year Review A F (01 2021)
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1030/07/2021
A F (01 2021) Annexure C
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730/07/2021
A F (01 2021) Annexure B
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930/07/2021
A F (01 2021) Annexure A
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1230/07/2021