FOURTH QUARTER REPORT

The entity has managed to achieve five (5) out of the six (6) key performance indicators reportable during the fourth quarter. The compliance in terms of the wastewater treatment works license conditions and/or exemptions standards was at 92% against a target of 89%. Capital expenditure for the 4th quarter was at 97% which is more than the accumulative target of 95%.

Download 2019/20 – 4th Quarter Report

Download 2019/20 – 3rd Quarter Report

Download 2019/20 – 2nd Quarter Report

Download 2019/20 – 1st Quarter Report
DEPARTMENTAL SERVICE DELIVERY AND BUDGET IMPLEMENTATION PLAN (SDBIP)

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2018/19 – 1st Quarter

2018/19 – 2nd Quarter

2018/19 – 3rd Quarter

2018/19 – 4th Quarter