Financial performance Table : Operating income and expenditure Statement of financial performance The statement above of financial performance shows that the municipality is able to pay for its expenses, however it should be noted that general expenses have grown significantly against budget and that makes budget adjustment necessary. Summary of municipal performance in terms of PMS, Scorecard and Budget A detailed assessment of the performance of the municipality in terms of its service delivery and budget implementation plan is contained in this report. There are a few challenges facing the fulfilment of the capital conditional grants, but these problems have been resolved and progress should be made from January 2015. In terms of the other performance objectives, many have been met as detailed in the half yearly performance report. Summary of past year’s annual report In the 2013/14 financial year, the municipality had received an unqualified audit opinion which is an improvement from the qualified audit opinion it held in the previous year. There still remains many challenges regarding service delivery issues and we are currently implementing plans to ensure that all those challenges are addressed
Financial performance Table : Operating income and expenditure Statement of financial performance The statement above of financial performance shows that the municipality is able to pay for its expenses, however it should be noted that general expenses have grown significantly against budget and that makes budget adjustment necessary. Summary of municipal performance in terms of PMS, Scorecard and Budget A detailed assessment of the performance of the municipality in terms of its service delivery and budget implementation plan is contained in this report. There are a few challenges facing the fulfilment of the capital conditional grants, but these problems have been resolved and progress should be made from January 2015. In terms of the other performance objectives, many have been met as detailed in the half yearly performance report. Summary of past year’s annual report In the 2013/14 financial year, the municipality had received an unqualified audit opinion which is an improvement from the qualified audit opinion it held in the previous year. There still remains many challenges regarding service delivery issues and we are currently implementing plans to ensure that all those challenges are addressed
Mid-year-performance-report-2014.docx