Quarterly Budget Performance - City of Ekurhuleni

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2023/24 Quarterly Reports

2023/2024 Q4

Title	Link	Downloads	Date
A-F(35-2024)Resolution	Download	12	July 30, 2024
A-F (35-2024) Annexure A – Departmental Report for the Fourth Quarter of 2023-24 Financial Year	Download	15	July 26, 2024
A-F (35-2024) Annexure B – Detailed Capital Expenditure Report for the Fourth Quarter 2023-24	Download	9	July 26, 2024
A-F (35-2024) Annexure C – Detailed Performance Report (Pre-Determined Measurable Performance Targets for Fourth Quarter of 202324	Download	14	July 26, 2024
A-F (35-2024) CoE item for Fourth Quarter of 2023_24 Financial Year S52 Reportpdf	Download	20	July 26, 2024

2023/2024 Q3

Title	Link	Downloads	Date
A-F(22-2024)Resolution	Download	11	May 3, 2024
A-F (22-2024) Annexure A – Departmental Operating Budget Reports for 3rd Quarter of 2023_24 Financial Year	Download	21	May 2, 2024
A-F (22-2024) Annexure B – Detailed Capital Expenditure Reports for 3rd Quarter of 2023_24 Financial Year	Download	8	May 2, 2024
A-F (22-2024) Annexure C – Detailed Performance Report (Pre-Determined Measurable Performance Targets for 3rd Quarter of 202324	Download	10	May 2, 2024
A-F (22-2024) CoE 3rd Quarter of 2023_24 Financial Year S52 Report	Download	31	May 2, 2024

2023/2024 Q2 & Mid Year Budget Report

Title	Link	Downloads	Date
A-F(01-2024) Resolution	Download	14	January 31, 2024
A-F (01-2024) Item for 2023_24 Mid-Year Review	Download	27	January 26, 2024
A-F (01-2024) Annexure A-Departmental Operating Budget Reports for mid-year and Second Quarter of 2023-24 Financial Year	Download	7	January 26, 2024
A-F (01-2024) Annexure B-Detailed Capital Expenditure Reports for mid-year and Second Quarter of 2023-24 Financial Year	Download	9	January 26, 2024
A-F (01-2024) Annexure C-Detailed Performance Report (Pre-Determined Measurable Performance Targets for mid-year and Second Quarter of 2023-24	Download	11	January 26, 2024

2023/2024 Q1

Title	Link	Downloads	Date
A-F (45-2023) Resolution	Download	2	November 8, 2023
A-F (45-2023) CoE – 1 st Quarter of 2023-24 Financial Year S 52 Report	Download	10	November 1, 2023
A-F (45-2023) Annexure A – Departmental Operating Budget Reports for 1st Quarter of 2023-24 Financial Year	Download	2	November 1, 2023
A-F (45-2023) Annexure B – Detailed Capital Expenditure Reports for 1st Quarter of 2023-24 Financial Year	Download	3	November 1, 2023
A-F (45-2023) Annexure C – Detailed Performance Detailed Performance Report (Pre-Determined Measurable Performance Targets for 1st Quarter of 2	Download	1	November 1, 2023

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	2	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	2	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	2	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	1	February 27, 2023
A-F (01-2023) Item for 2022-23 Mid-year Review	Download	4	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	1	May 2, 2023
A-F (18-2023) CoE – 3rd Quarter of 2022-23 Financial Year S 52 Report	Download	4	May 2, 2023

2022/2023 Q4

Title	Link	Downloads	Date
A-F (29-2023) S52 Resolution	Download	5	August 3, 2023
A-F (29-2023) Fourth Quarter SDBIP and Performance Report for 2022-23 – 24 July for Council	Download	14	July 30, 2023
A-F (29-2023) Annexure A – Departmental Operating Budget Report for 4th Quarter of 2022-23 as at 20230722	Download	1	July 30, 2023
A-F (29-2023) Annexure B – Detailed Capital Expenditure Report for the 4th Quarter of 2022-23 – as at 20230724	Download	2	July 30, 2023
A-F (29-2023) Annexure C -Detailed Performance Report (Pre-Determined Measurable Performance Targets for 4th Quarter of 202223	Download	2	July 30, 2023

2021/22 Quarterly Reports

2021/2022 Q1

Title	Link	Downloads	Date
A-F (72-2021)	Download	15	October 22, 2021
Resolution A-F (72-2021)	Download	2	October 22, 2021
A-F (72-2021) Annexure C	Download	3	October 22, 2021
A-F (72-2021) Annexure B	Download	2	October 22, 2021
A-F (72-2021) Annexure A	Download	6	October 22, 2021

2021/2022 Q2 & Mid Year Budget Report

Title	Link	Downloads	Date
Mid Year Review A F (01 2021)	Download	1	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	1	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	2	July 28, 2022
A-F (31-2022)	Download	5	July 28, 2022
A-F (31-2022) Annexure A	Download	4	July 28, 2022
A-F (31-2022) Annexure B	Download	1	July 28, 2022
A-F (31-2022) Annexure C	Download	1	July 28, 2022

2020/21 Quarterly Reports

2020/2021 Q1

Title	Link	Downloads	Date
A F (67 2020)	Download	5	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	2	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