Reviewed Performance Plans

Reviewed Performance Plan 25.26 Chief Financial Officer

Reviewed Performance Plan 25.26 Director Corporate Services

Reviewed Performance Plan 25.26 Director Planning and Decelopment

Reviewed Performance Plan 25.26 Municipal Manager

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2025/2026 Performance Agreements

–C Newman 2025.26 Performance Agreement

–E Ntoba 2025.26 Performance Agreement

–R Strauss 2025.26 Performance Agreement

–C Geldenhuys 2025.26 Performance Agreement

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SDBIP 2025/2026

2025_26 Top – layer

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Quarter 3 – Top Layer KPI Report

Quarter 3 – Top Layer KPI Report 2024.2025

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Performance Plans

–Performance Plan – Planning & Dev March 2025

–Performance Plan – CFO March 2025

 – Performance Plan – MM March 2025

–Performance Plan – Corp Services March 2025

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Reviewed SDBIP 2024/2025

SDBIP Council Resolution March 2025

Reviewed March 2024-2025 SDBIP.

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Reviewed Performance Plans 2024/2025

Performance Plan CFO

Performance Plan Corporate Services

Performance Plan Civil Engineering

Performance Plan Municipal Manager

Performance Plan Community Services

Performance Plan Planning & Dev

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Reviewed SDBIP SEPTEMBER 2024/2025

GOEDKEURING HERSIENE “TOP LAYER” SDBIP 2024 2025

Reviewed Sept 2024.2025 SDBIP

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PERFORMANCE AGREEMENTS 2024/2025

Performance Agreement 2024.2025 MG Bovu

Performance Agreement 2024.25 P Jonker

Performance Agreement 2024.2025 CM Newman

Performance Agreement 2024.2025 RF Strauss

Performance Agreement 2024.25 E Ntoba (1)

Performance Agreement 2024.25 C Geldenhuys

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SDBIP 2024/2025

2024.2025 SDBIP

2024.2025 SDBIP Executive Mayor Approval

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Reviewed 2023/2024 SDBIP

2023.2024 Reviewed March 2024 SDBIP (3)

SDBIP Council Resolution

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Reviewed Performance Plans

Performance Plan Director Community Services

Municipal Manager Reviewed

Director Civil Engineering Services Reviewed

Director Corporate Services Reviewed

Director Community Services Reviewed

Director Planning & Development Services Reviewed

Chief Financial Officer Reviewed

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2023-2024 Review September SDBIP
Goedkeuring SDBIP Sept 2023-2024 Notule

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Performance Agreements 2023/2024

Performance Agreement CFO R Strauss 2023/2024
Perforamnce Agreement Plan & Dev C Geldenhuys 2023/2024
Performance Agreement Civil Eng P Jonker 2023/2024
Performance Agreement MM E Ntoba 2023/2024
Performance Agreement Corp Serv 2023/2024

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Director Community Services

– PDP Mr Bovu 2023.224

–PPP – Director Community Services

–Performance Agreement Dir Community 2023.2024

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REVIEWED SDBIP 2022/2023

2022-2023 HERSIENE “TOP LAYER” SDBIP (1)

June 2023 Reviewed SDBIP 2022.2023

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DRAFT SDBIP 2023/2024
2023.2024 Draft SDBIP

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Reviewed Performance Plans 2022/2023
Reviewed Dir Corp Serv
Reviewed Planning and Development
Reviewed CFO
Reviewed Dir Civil
Reviewed Municipal Manager
Community Service Review

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Reviewed SDBIP – March 2023

Download [4.91 MB]

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2022-2023 Reviewed SDBIP

Download [3.86 MB]

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Performance Agreements 2022-2023

Municipal Manager
Planning & Development
Chief Financial Officer
Civil Engineering Services
Corporate Services 

Community Services

 

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SDBIP 2021/2022

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Review Performance Agreements

CHIEF FINANCIAL OFFICER
Electro-Mechanical Reviewed
Civil Engineering Reviewed
Municipal Manager Reviewed
Corporate Services Reviewed
Planning & Development Reviewed

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APRIL SDBIP  2021-2022

Download [76.17 MB]

COUNCIL RESOLUTION (APRIL SDBIP  2021-2022)

Download [16.68 KB]

MARCH SDBIP  2021-2022

Download [2.35 MB]

 

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Revised SDBIP COUNCIL APPROVAL

 

Download [13.70 KB]

FINAL SDBIP 2021-2022

Download [417.37 KB]

 

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Performance Agreements

Municipal Manager

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Planning and Development 

Download [6.14 MB]

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Community Services

Download [6.89 MB]

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Civil Engineering Services 

Download [6.80 MB]

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Corporate Services 

Download [6.06 MB]

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Electro-Mechanical Services 

Download [5.99 MB]

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Draft SDBIP 2021-2022
Draft SDBIP 2021.2022

Goedkeuring konsep SDBIP 28.4.2021 (1)

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2020/2021

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REVIEWED SDBIP 21 March 2021
Reviewed SDBIP 2020.21 March

Approved Reviewed SDBIP March 2021
goedkeuring hersiene SDBIP Maart 2021

 

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REVIEWED SDBIP 2020-2021: 21 January 2021
Click to download:
Reviewed SDBIP 2020.21 January 2021
Approval: Reviewed SDBIP 2020-2021 January 2021
Click download:
goedkeuring hersiene SDBIP January 2021

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TOP-LAYER SERVICE DELIVERY AND BUDGET IMPLEMENTATION PLAN
(QUARTER 3 PERFORMANCE REPORT) 2020/2021 FINANCIAL YEA

Reviewed SDBIPJune 2019-2020

2020-2021 Quater3

Approval by Council

TOP-LAYER SERVICE DELIVERY AND BUDGET IMPLEMENTATION PLAN
(QUARTER 1 PERFORMANCE REPORT) 2020/2021 FINANCIAL YEAR

2020-2021 Quater3

2020-2021 Quarter1
   Approved Evaluations

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Reviewed SDBIP Okt 2019-2020

Reviewed SDBIP Okt 2020-2021

Goedkeuring Hersiene SDBIP Oktober 2020

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Performance Agreements 2020/2021

Municipal Manager
 Director Electro-Mechanical Services
 Director Corporate Services
 Director Community Services
 Chief Financial Officer Director Planning and Development

 Director Civil Services

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Reviewed Performance Plans
Scan Perf Plan CFO
Scan Perf Plan Community Services
Scan Perf Plan Corp Services
Scan Perf Plan Electro Mech Services
Scan Perf Plan MM

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Final SDBIP June 2020-2021

Mayor Approval 26 June 2020

 

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Reviewed SDBIP Mrt 2019-2020

Reviewed SDBIP Mrt 2019-2020 Goedkeuring

 

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2019/2020

Mayor Approval-Final Top Layer SDBIP 2019-2020
Final  Top Layer SDBIP 2019-2020

Reviewed sdbip June 2019-2020

Draft Top Layer SDBIP 2019-2020

Goedkeuring Konsep SDBIP 26-3-2019

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Q1 2019-2020

GOEDKEUR Q1 evaluering 2019-2020

GOEDKEUR Q3 evaluering 2019-2020
Q3 2019-2020

 

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Performance Agreements 2019/2020

Municipal Manager
 Director Electro-Mechanical Services
 Director Corporate Services
 Director Community Services
 Chief Financial Officer Director Planning and Development

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Final Top Layer SDBIP 2019-2020

Approval 2019-2020

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2018/2019 Reviewed SDBIP

Approval – Reviewed Top Layer SDBIP 2018-2019 June

Reviewed Top Layer SDBIP 2018-2019 June

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Performance Aggreements 2018/2019
Municipal Manager
 Director Electro-Mechanical Services
 Director Corporate Services
 Director Community Services
 Director Civil Enigeering Services
 Chief Financial Officer

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Top Layer SDBIP for 2018-2019

Approval – Mayor

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2017/2018

Approval 2017-2018

Adjusted 2017-2018 Top Layer June

Approved Concept SDBIP 30.3.2017

Copy of DKM Top-layer Reviewed SDBIP 2017 2018 Mrt 18

DKM Top-layer draft SDBIP 2018-2019

Approved Q3 Evaluation

Q3 Report Top Layer 2017-2018

Hersiende Top-layer SDBIP vir 2017/2018
Section 72 Report 2017-2018

Q1 2017-2018 Top-layer Performance Report
GOEDKEUR Q1evalueringGoedkeuring Konsep SDBIP 30-3-2017
DKM Top-layer Final SDBIP 2017-2018Mayor Auth 2017-2018
DKM Top-layer Draft SDBIP 2017 2018

2016/2017
DKM Reviewed Top-layer SDBIP 2016-2017 July

Goedkeuring hersiende SDBIP 30June2017
Q3 Goedkeur 30June2017
DKM Reviewed Top-layer SDBIP 2016/2017 March
Q3 SDBIP 2016-2017

//Khara Hais Municipality (NC083) 2016/2017 Top Layer SDBIP

//Khara Hais Municipality (NC083) 2016/2017 Draft SDBIP

2015/2016

//Khara Hais Municipality (NC083) 2015/2016 Reviewed (June 2016) Top Layer SDBIP

//Khara Hais Municipality (NC083) 2015/2016 Reviewed (March 2016) Top Layer SDBIP

//Khara Hais Municipality (NC083) 2015/2016 Reviewed SDBIP

//Khara Hais Municipality (NC083) 2015/2016 Approved SDBIP

//Khara Hais Municipality (NC083) 2015/2016 Draft SDBIP

SDBIP DRAFT 2015/2016

2014/2015

2014/2015 Top Layer SDBIP