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A expenditure report on the 2021/2022 budget for the fourth quarter as measured by the approved Top level SDBIP
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This item served before an Ordinary Meeting of Council on 25 April 2022
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REPORT A4309: EXPENDITURE OF THE 2021/2022 BUDGET MEASURED BY THE TOP LEVEL SDBIP FOR THE THIRD QUARTER
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A4283: Council approved the amendments to the KPI’s on the Top Level SDBIP’s for 2021/2022, as reflected in the report.
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A4254: Council approved the amendments to the KPI’s on the Top Level SDBIP’s for 2021/2022, as reflected in the report.
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Report A4255: EXPENDITURE OF THE 2021/2022 BUDGET MEASURED BY THE TOP LEVEL SDBIP FOR THE SECOND QUARTER (MID-YEAR)
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The expenditure on the 2021/ 2022 budget for the first quarter as measured by the approved Top level SDBIP
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Approved Top Level - Service Delivery and Implementation Plan (SDBIP) 2021 - 2022