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FULL
REPORT
267 PAGES (109mb)
DOWNLOAD THE COMPLETE ANNUAL REPORT 2008-2009
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INTRODUCTION PAGES
CONTAINS:
PREPARATION AND ADOPTION OF ANNUAL REPORTS IN TERMS
OF CHAPTER 12 IN THE MFMA
CONTENTS
PR COUNCILLORS FOR 2008/09
WARD COUNCILLORS FOR 2008/09
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CHAPTER 1
CONTAINS:
1.1 PREFACE BY THE HONOURABLE EXECUTIVE MAYOR,
CLLR. TIMOTHY NAST
1.2 MESSAGE FROM MUNICIPAL MANAGER, MR. ALBERT
DE KLERK AND OVERVIEW OF THE MUNICIPALITY
1.3 EXECUTIVE SUMMARY AND VISION AND MISSION OF
MIDVAAL
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CHAPTER 2
CONTAINS:
2.1 INTRODUCTION
2.2 CURRENT SYSTEM
2.3 PERFORMANCE MANAGEMENT SYSTEM AND SERVICE
DELIVERY
AND BUDGET IMPLEMENTATION PLAN (SDBIP) PER
DEPARTMENT
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MUNICIPAL MANAGER
PMS pg 16
CORPORATE SERVICES
PMS pg 28
SDBIP pg 39
FINANCE
PMS pg 47
SDBIP pg 56
MANAGEMENT SERVICES
PMS pg 63
SDBIP pg 73
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ENGINEERING SERVICES
PMS pg 77
SDBIP pg 86
DEVELOPMENT & PLANNING
PMS pg 97
SDBIP pg 106
PROTECTION SERVICES
PMS pg 113
SDBIP pg 123
SOCIAL SERVICES
PMS pg 132
SDBIP pg 146
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CHAPTER 3
CONTAINS:HUMAN
RESOURCES AND OTHER ORGANISATIONAL MANAGEMENT.
1. MUNICIPAL STRUCTURE
2. SPECIFIC HR PROGRAMMES
3. SKILLS DEVELOPMENT
4. PERSONNEL EXPENDITURE AS A PERCENTAGE OF THE
OPERATIONAL BUDGET
5. ARREARS BY COUNCILLORS/OFFICIALS
6. LABOUR RELATIONS
7. DISCLOSURES CONCERNING COUNCILLORS, DIRECTORS AND
SENIOR OFFICIALS FOR THE PERIOD 1 JULY
2008 TO 30 JUNE 2009
8. BENEFITS
9. RECRUITMENT & SELECTION
10. EMPLOYMENT EQUITY
11. INDUCTION
12. HR'S INVOLVEMENT IN THE COMMUNITY
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CHAPTER 4
CONTAINS:
4.1 ANNUAL FINANCIAL STATEMENTS 2008/2009
4.2 AUDIT REPORT
4.3 RESPONSE TO AUDIT REPORT
4.4 IMPLEMENTATION PLAN FOR FULL COMPLIANCE WITH SEC
122 (2) AND (3) OF THE MFMA
4.5 REPORT FROM THE PERFORMANCE AND AUDIT COMMITTEE
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CHAPTER 5
CONTAINS:
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1.
2.
3.
4.
5.
6.
7. |
EXECUTIVE AND COUNCIL
FINANCE AND ADMINISTRATION
Finance
Procurement
DEVELOPMENT & PLANNING
General Information
Economic Development
Housing
COMMUNITY AND SOCIAL SERVICES
Health (clinics)
Social Development
Parks, Cemeteries, SRAC
Libraries
Waste Management (Solid waste)
ENGINEERING SERVICES
Sewerage
Roads
Public Busses
Water Distribution
Electricity Distribution
Street Lighting
PROTECTION SERVICES
Ambulance
Traffic
Fire & Rescue
PRELIMINARY PLAN FOR THE NEXT FINANCIAL YEAR |
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