Quarterly Budget Performance - City of Ekurhuleni

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2024/25 Quarterly Reports

2024/2025 Q2 & Mid-Year Budget Report

Title	Link	Downloads	Date
A-F (01-2025) Annexures A – Departmental Operating Budget Reports for mid-year and Second Quarter of 2024_25 Financial Year	Download	23	31/01/2025
A-F (01-2025) Annexures B – Detailed Capital Expenditure Reports for mid-year and Second Quarter of 2024_25 Financial Year	Download	16	31/01/2025
A-F (01-2025) Annexures C – Detailed Performance Report (Pre-Determined Measurable Performance Targets for mid-year and Second Q	Download	9	31/01/2025
A-F (01-2025) CoE 2nd Quarter of 2024_25 Financial Year S52 Report	Download	14	31/01/2025
A-F (04-2025) Annexures – Mid – Year Review Report for 2024_25 Financial period	Download	10	31/01/2025
A-F (04-2025) Mid – Year Review Report for the 2024_25 Financial period	Download	16	31/01/2025

2024/2025 Q1

Title	Link	Downloads	Date
A-F (54-2024) Resolution	Download	4	05/11/2024
A-F (54-2024) CoE 1st Quarter of 2024/25 Financial Year S52 Report	Download	23	01/11/2024
A-F (54-2024) Annexure C-Detailed Performance Report (Pre-Determined Measurable Targets for 1st Quarter of 2024/25)	Download	11	01/11/2024
A-F (54-2024) Annexure B-Detailed Capital Expenditure Reports for 1st Quarter of 2024/25 Financial Year	Download	14	01/11/2024
A-F (54-2024) Annexure A-Departmental Operating Budget Reports for 1st Quarter of 2024/24 Financial Year	Download	6	01/11/2024

2023/24 Quarterly Reports

2023/2024 Q4

Title	Link	Downloads	Date
A-F(35-2024)Resolution	Download	19	30/07/2024
A-F (35-2024) Annexure A – Departmental Report for the Fourth Quarter of 2023-24 Financial Year	Download	39	26/07/2024
A-F (35-2024) Annexure B – Detailed Capital Expenditure Report for the Fourth Quarter 2023-24	Download	22	26/07/2024
A-F (35-2024) Annexure C – Detailed Performance Report (Pre-Determined Measurable Performance Targets for Fourth Quarter of 202324	Download	19	26/07/2024
A-F (35-2024) CoE item for Fourth Quarter of 2023_24 Financial Year S52 Reportpdf	Download	46	26/07/2024

2023/2024 Q3

Title	Link	Downloads	Date
A-F(22-2024)Resolution	Download	11	03/05/2024
A-F (22-2024) Annexure A – Departmental Operating Budget Reports for 3rd Quarter of 2023_24 Financial Year	Download	26	02/05/2024
A-F (22-2024) Annexure B – Detailed Capital Expenditure Reports for 3rd Quarter of 2023_24 Financial Year	Download	11	02/05/2024
A-F (22-2024) Annexure C – Detailed Performance Report (Pre-Determined Measurable Performance Targets for 3rd Quarter of 202324	Download	12	02/05/2024
A-F (22-2024) CoE 3rd Quarter of 2023_24 Financial Year S52 Report	Download	33	02/05/2024

2023/2024 Q2 & Mid Year Budget Report

Title	Link	Downloads	Date
A-F(01-2024) Resolution	Download	17	31/01/2024
A-F (01-2024) Item for 2023_24 Mid-Year Review	Download	33	26/01/2024
A-F (01-2024) Annexure A-Departmental Operating Budget Reports for mid-year and Second Quarter of 2023-24 Financial Year	Download	12	26/01/2024
A-F (01-2024) Annexure B-Detailed Capital Expenditure Reports for mid-year and Second Quarter of 2023-24 Financial Year	Download	13	26/01/2024
A-F (01-2024) Annexure C-Detailed Performance Report (Pre-Determined Measurable Performance Targets for mid-year and Second Quarter of 2023-24	Download	14	26/01/2024

2023/2024 Q1

Title	Link	Downloads	Date
A-F (45-2023) Resolution	Download	2	08/11/2023
A-F (45-2023) CoE – 1 st Quarter of 2023-24 Financial Year S 52 Report	Download	13	01/11/2023
A-F (45-2023) Annexure A – Departmental Operating Budget Reports for 1st Quarter of 2023-24 Financial Year	Download	3	01/11/2023
A-F (45-2023) Annexure B – Detailed Capital Expenditure Reports for 1st Quarter of 2023-24 Financial Year	Download	5	01/11/2023
A-F (45-2023) Annexure C – Detailed Performance Detailed Performance Report (Pre-Determined Measurable Performance Targets for 1st Quarter of 2	Download	2	01/11/2023

2022/23 Quarterly Reports

2022/2023 Q1

Title	Link	Downloads	Date
A F (53-2022) Resolution	Download		28/10/2022
A-F (53-2022) – CoE – 1 st Quarter of 2022-23 Financial Year S 52 Report	Download	5	28/10/2022
A-F (53-2022) Annexure A – Departmental Operating Budget Reports for 1st Quarter of 2022-23 Financial Year	Download		28/10/2022
A-F (53-2022) Annexure B – Detailed Capital Expenditure Reports for 1st Quarter of 2022-23 Financial Year	Download	1	28/10/2022
A-F (53-2022) Annexure C – Detailed Performance Report (Pre-Determined Measurable Performance Targets for 1st Quarter of 2022-23)	Download	2	28/10/2022

2022/2023 Q2 & Mid Year Budget Report

Title	Link	Downloads	Date
A F (01-2023) Resolution	Download		07/03/2023
A-F (01-2023) Annexure A – Departmental Operating Budget Reports for Mid-year and 2nd Quarter of 2022-23 Financial Yea	Download	6	27/02/2023
A-F (01-2023) Annexure B -Detailed Capital Expenditure Reports for mid-year and 2nd Quarter of 2022-23	Download	2	27/02/2023
A-F (01-2023) Annexure C -Detailed Performance Report (Pre-Determined Measurable Performance Targets for mid-year and 2nd Quarter of 2022-23	Download	2	27/02/2023
A-F (01-2023) Item for 2022-23 Mid-year Review	Download	5	27/02/2023

2022/2023 Q3

Title	Link	Downloads	Date
A-F(18-2023) Resolution	Download		03/05/2023
A-F (18-2023) Annexure A -Departmental Operating Budget Reports for 3rd Quarter of 2022-23 Financial Year	Download	2	02/05/2023
A-F (18-2023) Annexure B – Detailed Capital Expenditure Reports for 3rd Quarter of 2022-23 Financial Year	Download	1	02/05/2023
A-F (18-2023) Annexure C – Detailed Performance Report (Pre-Determined Measurable Performance Targets for 3rd Quarter of 2022-23	Download	1	02/05/2023
A-F (18-2023) CoE – 3rd Quarter of 2022-23 Financial Year S 52 Report	Download	4	02/05/2023

2022/2023 Q4

Title	Link	Downloads	Date
A-F (29-2023) S52 Resolution	Download	5	03/08/2023
A-F (29-2023) Fourth Quarter SDBIP and Performance Report for 2022-23 – 24 July for Council	Download	18	30/07/2023
A-F (29-2023) Annexure A – Departmental Operating Budget Report for 4th Quarter of 2022-23 as at 20230722	Download	8	30/07/2023
A-F (29-2023) Annexure B – Detailed Capital Expenditure Report for the 4th Quarter of 2022-23 – as at 20230724	Download	7	30/07/2023
A-F (29-2023) Annexure C -Detailed Performance Report (Pre-Determined Measurable Performance Targets for 4th Quarter of 202223	Download	6	30/07/2023

2021/22 Quarterly Reports

2021/2022 Q1

Title	Link	Downloads	Date
A-F (72-2021)	Download	20	22/10/2021
Resolution A-F (72-2021)	Download	5	22/10/2021
A-F (72-2021) Annexure C	Download	6	22/10/2021
A-F (72-2021) Annexure B	Download	3	22/10/2021
A-F (72-2021) Annexure A	Download	6	22/10/2021

2021/2022 Q2 & Mid Year Budget Report

Title	Link	Downloads	Date
Mid Year Review A F (01 2021)	Download	4	28/01/2022
A F (01 2021) Annexure C	Download		28/01/2022
A F (01 2021) Annexure B	Download		28/01/2022
A F (01 2021) Annexure A	Download	1	28/01/2022

2021/2022 Q3

Title	Link	Downloads	Date
A F (18 2022)	Download	4	03/05/2022
A F (18 2022) Annexure C	Download	2	03/05/2022
A F (18 2022) Annexure B	Download	1	03/05/2022
A F (18 2022) Annexure A	Download	1	03/05/2022
A F (18 2022) Resolution	Download	1	03/05/2022

2021/2022 Q4

Title	Link	Downloads	Date
A F(31-2022) Resolution	Download	4	28/07/2022
A-F (31-2022)	Download	5	28/07/2022
A-F (31-2022) Annexure A	Download	8	28/07/2022
A-F (31-2022) Annexure B	Download	1	28/07/2022
A-F (31-2022) Annexure C	Download	1	28/07/2022

2020/21 Quarterly Reports

2020/2021 Q1

Title	Link	Downloads	Date
A F (67 2020)	Download	8	11/11/2020
A F (67 2020) Annexure C	Download		11/11/2020
A F (67 2020) Annexure B	Download		11/11/2020
A F (67 2020) Annexure A	Download		11/11/2020

2020/2021 Q2 & Mid Year Budget Report

Title	Link	Downloads	Date
Mid Year Review A F (01 2021)	Download	2	29/01/2021
A F (01 2021) Annexure C	Download		29/01/2021
A F (01 2021) Annexure B	Download		29/01/2021
A F (01 2021) Annexure A	Download		29/01/2021

2020/2021 Q3

Title	Link	Downloads	Date
Mid Year Review A F (01 2021)	Download		30/04/2021
A F (01 2021) Annexure C	Download	1	30/04/2021
A F (01 2021) Annexure B	Download		30/04/2021
A F (01 2021) Annexure A	Download		30/04/2021

2020/2021 Q4

Title	Link	Downloads	Date
Mid Year Review A F (01 2021)	Download	3	30/07/2021
A F (01 2021) Annexure C	Download		30/07/2021
A F (01 2021) Annexure B	Download	1	30/07/2021
A F (01 2021) Annexure A	Download	2	30/07/2021