MID-YEAR PERFORMANCE ASSESSMENT REPORT 2010/2011

1. INTRODUCTION …........................1

2. PURPOSE OF THE REPORT …....2

3. PROGRESS IN RESOLVING CHALLENGES IDENTIFIED IN THE 2009/2010 ANNUAL REPORT …..2

4. BUDGET PERFORMANCE AND SERVICE DELIVERY ANALYSIS …......2

5. MID-YEAR BUDGET PERFORMANCE …........2

5.1. OVERALL BUDGET PERFORMANCE …........2

5.2. OPERATING BUDGET (INCOME AND EXPENDITURE)…........3

5.3. CAPITAL BUDGET …........5

5.4. DEBTORS AGE ANALYSIS …........ 5

5.5. TOP TEN CREDITORS     5

5.6. BUDGET & TREASURY OFFICE PROGRAMMES …........ 5

5.7. SUPPLY CHAIN MANAGEMENT              6

5.7.1. BIDS AWARDED ABOVE R10’000 BELOW R200’000 …........  6

5.7.2. BID AWARDS EXCEEDING R200’000  …........   7

5.8. FREE BASIC SERVICES   …........   7

6. SERVICE DELIVERY PERFORMANCE ASSESSMENT  …........   11

7. SERVICE DELIVERY FUNCTIONS  …........    11

8. ELECTRICAL SERVICES    …........      11

9. CIVIL ENGINEERING SERVICES …........  13

10. SOCIAL SERVICES  …........   16

11. TRAFFIC AND LICENSING SERVICES  …........  16

12. ENVIRONMENTAL HEALTH SERVICES …........  17

13. FIRE AND DISASTER MANAGEMENT  …........  19

14. LOCAL ECONOMIC DEVELOPMENT AND PLANNING …........  20

15. LOCAL ECONOMIC DEVELOPMENT   …........ 20

16. PLANNING AND DEVELOPMENT …........ 21

17. HOUSING …........ 21

18. CORPORATE SERVICES   …........22

19. HUMAN RESOURCES     …........ 22