A expenditure report on the 2021/2022 budget for the fourth quarter as measured by the approved Top level SDBIP

This item served before an Ordinary Meeting of Council on 25 April 2022

REPORT A4309: EXPENDITURE OF THE 2021/2022 BUDGET MEASURED BY THE TOP LEVEL SDBIP FOR THE THIRD QUARTER

A4283: Council approved the amendments to the KPI’s on the Top Level SDBIP’s for 2021/2022, as reflected in the report.

A4254: Council approved the amendments to the KPI’s on the Top Level SDBIP’s for 2021/2022, as reflected in the report.

Report A4255: EXPENDITURE OF THE 2021/2022 BUDGET MEASURED BY THE TOP LEVEL SDBIP FOR THE SECOND QUARTER (MID-YEAR) 

The expenditure on the 2021/ 2022 budget for the first quarter as measured by the approved Top level SDBIP

Approved Top Level - Service Delivery and Implementation Plan (SDBIP) 2021 - 2022