KZN237_Quarterly Performance Report S52D_Q3_2024
KZN237_Quarterly Performance Report S52D_Q3_2024
KZN237_Quarterly MSCOA Implementation Progress Report – Q3_2024
KZN237_Quarterly MSCOA Implementation Progress Report – Q3_2024
KZN237_COST CONTAINMENT REPORT_Q3_2024
KZN237_COST CONTAINMENT REPORT_Q3_2024
KZN237 REPORT 52D_Q3_2024
Executive summary
To inform Committee of the financial status of the municipality for Quarter 3 of the 2023/24 financial year in accordance with section 52(d) of the Municipal Finance Management Act 56 of 2003 which states “the mayor of a municipality must, within 30 days of the end of each quarter, submit a report to the council on the implementation of the budget and the financial state of affairs of the municipality”.
MFMA Section 52(d) Report 2023/24 – Quarter 2
Total operating revenue as at quarter 2 is R377 million against the budgeted targeted figure of 437.7 million. The municipality recorded an overall year-to-date variance of 14% below when performance is measured against the budget.
MFMA Section 52(d) Report 2023/24 – Quarter 1
Quarterly Financial Performance: 1st July – 30 September 2023
Executive summary
To inform Committee of the financial status of the municipality for Quarter 1 of the 2023/24 financial year in accordance with section 52(d) of the Municipal Finance Management Act 56 of 2003 which states “the mayor of a municipality must, within 30 days of the end of each quarter, submit a report to the council on the implementation of the budget and the financial state of affairs of the municipality”.
MUNICIPAL MISSION
Inkosi Langalibalele Local Municipality shall grow and prosper its residents through championing sustainable growth, local economic development, Equal opportunities, public participation, democratic processes and good governance.