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Annual Report (Managing performance)

In terms of the Local Government: Municipal Finance Act 2003, the City's accounting officer must, by 25 January each year (mid-financial year), assess its performance during the first half of the financial year, and submit an assessment report to the Mayor, the National Treasury and the relevant provincial treasury.

In addition, annual reports and quarterly reports need to be compiled. These documents provide feedback to residents and stakeholders on the City's achievements against the objectives set out in the 2009/2010 Integrated Development Plan (IDP). The latest reports are listed below:

Annual report : 2010 / 2011

 Annual Report 2010/2011 (4mb)
 Annual Report Executive Summary 2010/2011 (1.1mb)
 CTICC Annual Report 2010/2011 (6.5mb)
 Khayelitsha Community Trust Annual Report 2010/2011 (2.4mb)

Oversight report - 2010/2011 annual reports

 Oversight report in respect of 2010/2011 annual reports
 Council resolution


Quarterly Performance Assessment report : 2010/2011

 First quarter (1 July 2010 to 30 September 2010)
 Second quarter (1 July 2010 to 31 December 2010)
 Third quarter report (1 July 2010 to 31 March 2011)
 Fourth quarter report (1 July 2010 to 30 June 2011)


Annual report : 2009/2010

 Annual Report 2009/20010 (3.9mb)
 Annual Report Executive Summary 2009/20010 (726kb)
 CTICC Annual Report 2009/2010 (10.5mb)
 Khayelitsha Community Trust Annual Report 2009/2010 (3.4mb)

Oversight report - 2009/2010 annual reports

 Oversight report in respect of 2009/2010 annual reports
 Council resolution
  Annexure


Quarterly Performance Assessment report : 2009/2010

 First quarter (1 July 2009  - 30 September 2009)
 Mid-year report (1 October 2009 - 31 December 2009)
 Third quarter report (1 July 2009 - 31 March 2010)


Annual report : 2008/2009

 City of Cape Town Annual report 2008/2009
 Annual report Executive Summary
 CTICC Annual report 2008/2009
 Khayelitsha Community Trust 2008/2009

Oversight report - 2008/2009 annual reports

 Oversight report in respect of 2008/2009 annual reports
 Council resolution


Quarterly Performance Assessment report : 2008/2009

 First quarter (1 July 2008  - 30 September 2008)
 Mid-year report (1 October 2008 - 31 December 2008)
 Third Quarter Report ( 1 July 2008 – 31 March 2009)


Annual report : 2007/2008

 Annual Report 2007/2008
 City of Cape Town Annual Report Executive Summary 2007/2008
  CTICC Annual Performance Report
  Khayelitsha Community Trust

Oversight report - 2007/2008 annual reports

 Oversight report in respect of 2007/2008 annual reports


Quarterly Performance Assessment report : 2007/2008

 First quarter (1 July 2007  - 30 September 2007)
 Mid-year report (1 October 2007 - 31 December 2007)
 Third quarter (1 January 2008 - 31 March 2008)
 Fourth quarter (1st April 2008 – 30th June 2008)


Annual report : 2006/2007

 Annual Report 2006/2007
 City of Cape Town Annual Report Executive Summary 2006/2007
 CTICC Annual Performance Report
 CTICC Financial Report 2007
 Khayelitsha Community Trust


Oversight report - 2006/2007 annual reports

 Council resolution - oversight report 2006/2007
 Oversight report in respect of 2006/2007 annual reports


Annual Report : 2005/2006

 Annual Report 05/06 outstanding components

 Chapter 1
 Chapter 2
 Chapter 3
 Chapter 4
 Chapter 5

Oversight report - 2005/2006 annual reports

 Council resolution - oversight report 2005/2006
 Oversight report in respect of 2005/2006 annual reports


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