1

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

4

5

6

7

BUDGET AND TREASURY SERVICES (BTO) DIRECTORATE 8

9

BUDGET AND TREASURY SERVICES DIRECTORATE 10

BUDGET AND TREASURY SERVICES DIRECTORATE 11

BUDGET AND TREASURY SERVICES DIRECTORATE 12

13

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