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Important numbers

Struisbaai Office028 435 6538
Napier Office028 423 3231
Waenhuiskrans Office028 445 9620
Police10111
Ambulance10177
Otto du Plessis Hospital028 424 1167
NSRI028 435 7777
Fire Brigade028 425 1690
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Published: 11 May 2022Title: Raadsvergadering / Council MeetingStatus: KAAP AGULHAS MUNISIPALITEIT / CAPE AGULHAS MUNICIPALITY Kennis geskied hiermee in terme van Artikel 19 van die Plaaslike Regering: Munisipale Stelselswet, 32 van 2000 dat ‘n raadsvergadering sal plaasvind om 10:00 op DINSDAG, 31 MEI 2022, waartydens die 2022/23 MTREF Begroting & finale GOP van die voorganger raad met wysigings 2022/23-2026/27 oorweeg sal word. Notice is hereby given in terms of Section 19 of the Local Government: Municipal Systems Act, 32 of 2000, that a council meeting will be held at 10:00 on TUESDAY 31 MAY 2022, where the 2022/23 MTREF Budget & Final IDP of the predecessor with amendments 2022/23-2026/27 will be considered. EO PHILLIPS MUNISIPALE BESTUURDER / MUNICIPAL MANAGER
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Important numbers

Struisbaai Office 028 435 6538
Napier Office 028 423 3231
Waenhuiskrans Office 028 445 9620
Police 10111
Ambulance 10177
Otto du Plessis Hospital 028 424 1167
NSRI 028 435 7777
Fire Brigade 028 425 1690

Performance Management

Performance Management

KAAP AGULHAS MUNISIPALITEIT

2021/22  DIENSLEWERING- EN BEGROTINGSIMPLEMENTERINGSPLAN (“SDBIP”)

 

KENNISGEWING geskied hiermee ingevolge artikel 53(3) (a) van die Plaaslike Regering: Munisipale Finansiële Bestuur (Wet 56 van 2003) dat die Dienslewering Begroting lmplementeringsplan (“SDBIP”) vir 2021/22  deur die Burgemeester goedgekeur is. Die Dienslewering- en Begrotingsimplementeringsplan (“SDBIP”) is beskikbaar op die Kaap Agulhas Munisipale webtuiste by www.capeagulhas.gov.za.

 

Persone wat nie kan lees of skryf nie, kan Me Tracey Stone by Tel 028 4255549 kontak vir bystand.

 

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CAPE AGULHAS MUNICIPALITY

 

2021/22 SERVICE DELIVERY BUDGET AND IMPLEMENTATION PLAN (SDBIP)

 

NOTICE is hereby given in terms of section 53(3) (a) of the Local Government Municipal Finance Management Act (Act 56 of 2003) that the Service Delivery Budget and Implementation Plan (SDBIP) for 2021/22 has been approved by the Mayor. The Service Delivery Budget and Implementation Plan (SDBIP) is available on the Cape Agulhas Municipal website at www.capeagulhas.gov.za.

 

Persons who cannot read or write and require assistance with the interpretation of this advertisement may contact Ms Tracey Stone for assistance at Tel 028 4255549.

 

 

EO PHILLIPS

MUNICIPAL MANAGER

P O BOX 51

BREDASDORP

7280                                                                                                               22 June 2021

 

 

Last updated: 04/02/2022
CAM Approved Top Layer Signed (9.24MB) SDBIP 2014/15 (3.77MB) SDBIP 2015/16 (6.06MB) SDBIP 2016/17 (8.66MB) Notice: Amendments of the 2016/17 Service Delivery Budget Implementation Plan (SDBIP) (200.53KB) Amendments of the 2016/17 Service Delivery Budget Implementation Plan (SDBIP) (651.83KB) SDBIP 2017/18 (10.09MB) Performance Agreement 2017/18: Director Financial and Information Technology Services (486.18KB) Performance Agreement 2017/18: Director Infrastructure Services (713.41KB) Performance Agreement 2017/18: Director Management Services (505.34KB) Performance Agreement 2017/18: Municipal Manager (674.88KB) Notice: 2017/18 Service Delivery Budget Implementation Plan (SDBIP) (276.54KB) Notice: Amendments of the 2017/18 Service Delivery Budget Implementation Plan (SDBIP) (240.39KB) Amendments of the 2017/18 Service Delivery Budget Implementation Plan (SDBIP) (724.95KB) SDBIP 2018/19 (7.39MB) Performance Agreement: Municipal Manager 2018/19 (1.04MB) Performance Agreement: Director Financial Services 2018/19 (795.48KB) Performance Agreement: Director Management Services 2018/19 (1.02MB) Performance Agreement: Director Infrastructure Services 2018/19 (969.37KB) Notice: 2018/19 SDBIP & Draft Performance Agreements (271.49KB) Amendments of the 2018/19 Service Delivery Budget Implementation Plan (SDBIP) (955.17KB) Quarterly Performance Report 31 March 2019 (899.2KB) SDBIP 2019/20 (7.89MB) Notice: 2019/20 Service Delivery Budget Implementation Plan (SDBIP) (330.27KB) Performance Agreement: Municipal Manager 2019/20 (8.17MB) Performance Agreement: Director Infrastructure Services 2019/20 (2.18MB) Performance Agreement: Director Finance and ITS 2019/20 (8.88MB) Notice: Amendment of the 2019/20 Service Delivery Budget Implementation Plan (SDBIP) (433.5KB) Service Delivery Budget Implementation Plan (SDBIP) Amendments (1001.41KB) Service Delivery Budget Implementation Plan (SDBIP) 2020/21 (8.01MB) Performance Agreement: Director Finance and ITS 2020/21 (454.49KB) Performance Agreement: Director Infrastructure Services 2020/21 (492.25KB) Performance Agreement: Director Management Services 2020/21 (364.02KB) Performance Agreement: Municipal Manager 2020/21 (512.85KB) Performance Agreement: Director Finance and ITS 2020/21 (2.19MB) Performance Agreement: Director Infrastructure Services 2020/21 (2.07MB) Performance Agreement: Director Management Services 2020/21 (1.85MB) Performance Agreement: Municipal Manager 2020/21 (2.33MB) Notice: Amendment to the 2020/21 Service Delivery Implementation Plan (SDBIP) (107.62KB) 2020/21 Service Delivery Budget Implementation Plan (SDBIP) Amendments (323.12KB) 2020/21 Mid Year Performance Assessment Report (Annexure C: Non Financial) (627.91KB) SDBIP 2021/22 (10.6MB) Performance Agreement: Municipal Manager 2020/21 (12.43MB) Quarterly Performance Report 30 September 2021 (399.13KB) Amended SDBIP 2021/22 (473.34KB) Notice: Amended SDBIP (107.57KB)