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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
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INFRASTRUCTURE SERVICES DIRECTORATE 3
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BUDGET AND TREASURY SERVICES (BTO) DIRECTORATE 8
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BUDGET AND TREASURY SERVICES DIRECTORATE 10
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BUDGET AND TREASURY SERVICES DIRECTORATE 11
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BUDGET AND TREASURY SERVICES DIRECTORATE 12
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CORPORATE SERVICES DIRECTORATE 14
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CORPORATE SERVICES DIRECTORATE 15
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CORPORATE SERVICES DIRECTORATE 16
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CORPORATE SERVICES DIRECTORATE 17
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CORPORATE SERVICES DIRECTORATE 18
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CORPORATE SERVICES DIRECTORATE 19
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COMMUNITY SERVICES DIRECTORATE 20
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COMMUNITY SERVICES DIRECTORATE 21
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COMMUNITY SERVICES DIRECTORATE 22
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COMMUNITY SERVICES DIRECTORATE 23
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PLANNING AND ECONOMIC DEVELOPMENT 24
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PLANNING AND ECONOMIC DEVELOPMENT 25
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PLANNING AND ECONOMIC DEVELOPMENT 26
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MUNICIPAL MANAGER DIRECTORATE 27
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MUNICIPAL MANAGER DIRECTORATE 28
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MUNICIPAL MANAGER DIRECTORATE 29
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THE END 30
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