FIRST QUARTER REPORT

The entity has managed to achieve two (2) out of the seven (7) key performance indicators. The compliance in terms of the wastewater treatment works license conditions and/or exemptions standards was at 87% against a target of 89%. Capital expenditure for the first quarter is at R26.4 million against a budget of R24 million. The target CAPEX spending for the quarter is 21% against a target of 20 %.

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DEPARTMENTAL SERVICE DELIVERY AND BUDGET IMPLEMENTATION PLAN (SDBIP)

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