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LEGEND FOR PERFORMANCE RESULTS 2 Colour CodeRating REDKPI not achieved ORANGEKPI almost achieved GREENKPI achieved GREEN 2KPI achieved above expectation BLUEKPI achieved – outstanding performance
INFRASTRUCTURE SERVICES DIRECTORATE 3
BUDGET AND TREASURY SERVICES (BTO) DIRECTORATE 8
BUDGET AND TREASURY SERVICES DIRECTORATE 10
BUDGET AND TREASURY SERVICES DIRECTORATE 11
BUDGET AND TREASURY SERVICES DIRECTORATE 12
CORPORATE SERVICES DIRECTORATE 14
CORPORATE SERVICES DIRECTORATE 15
CORPORATE SERVICES DIRECTORATE 16
CORPORATE SERVICES DIRECTORATE 17
CORPORATE SERVICES DIRECTORATE 18
CORPORATE SERVICES DIRECTORATE 19
COMMUNITY SERVICES DIRECTORATE 20
COMMUNITY SERVICES DIRECTORATE 21
COMMUNITY SERVICES DIRECTORATE 22
COMMUNITY SERVICES DIRECTORATE 23
PLANNING AND ECONOMIC DEVELOPMENT 24
PLANNING AND ECONOMIC DEVELOPMENT 25
PLANNING AND ECONOMIC DEVELOPMENT 26
MUNICIPAL MANAGER DIRECTORATE 27
MUNICIPAL MANAGER DIRECTORATE 28
MUNICIPAL MANAGER DIRECTORATE 29
THE END 30
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