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Section 57 performance agreements and dashboards
Please find below the performance agreements and dashboards for the City of Cape Town's Section 57 (S57) employees. Each set is clustered per financial year.
The City Manager and our Executive Directors (EDs) are, in terms of the provisions of the Local Government Municipal Systems Act, required to sign a performance agreement which includes a performance plan (also referred to as the performance dashboard) for each financial year or part thereof.
The performance dashboard sets out the performance objectives and targets that must be met by these employees, as well as the time frames within which those performance objectives and targets must be met. These are used to assess the performance of Section 57 employees on a quarterly basis.
For the period 1 July 2026 – 30 June 2027City Manager Performance AgreementChief Financial Officer Performance AgreementED Community Services and Health Performance AgreementED Corporate Services Performance AgreementED Economic Growth Performance AgreementED Energy Performance AgreementED Future Planning and Resilience Performance AgreementED Human Settlements Performance AgreementED Safety and Security Performance AgreementED Spatial Planning and Environment Performance AgreementED Urban Mobility Performance AgreementED Urban Waste Management Performance AgreementED Water and Sanitation Performance Agreement
1 July 2026 - 30 June 2027City Manager Annexure A: ScorecardAnnexure B: Core Management Competencies Chief Financial OfficerAnnexure A: ScorecardAnnexure B: Core Management Competencies
Executive Director: Community Services and HealthAnnexure A: ScorecardAnnexure B: Core Management Competencies
Executive Director: Corporate ServicesAnnexure A: ScorecardAnnexure B: Core Management Competencies
Executive Director: Economic GrowthAnnexure A: ScorecardAnnexure B: Core Management Competencies
Executive Director: EnergyAnnexure A: ScorecardAnnexure B: Core Management Competencies
Executive Director: Future Planning and ResilienceAnnexure A: ScorecardAnnexure B: Core Management Competencies
Executive Director: Human Settlements Annexure A: ScorecardAnnexure B: Core Management Competencies
Executive Director: Safety and SecurityAnnexure A: ScorecardAnnexure B: Core Management Competencies
Executive Director: Spatial Planning and Environment Performance AgreementAnnexure A: ScorecardAnnexure B: Core Management CompetenciesExecutive Director: Urban MobilityAnnexure A: ScorecardAnnexure B: Core Management Competencies
Executive Director: Urban Waste ManagementAnnexure A: ScorecardAnnexure B: Core Management Competencies
Executive Director: Water and SanitationAnnexure A: ScorecardAnnexure B: Core Management Competencies
For the period 1 July 2025 – 30 June 2026City Manager Performance AgreementChief Financial Officer Performance AgreementED Community Services and Health Performance AgreementED Corporate Services Performance AgreementED Economic Growth Performance AgreementED Energy Performance AgreementED Future Planning and Resilience Performance AgreementED Human Settlements Performance AgreementED Safety and Security Performance AgreementED Spatial Planning and Environment Performance AgreementED Urban Mobility Performance AgreementED Urban Waste Management Performance AgreementED Water and Sanitation Performance Agreement
1 July 2025 - 30 June 2026City Manager Annexure A: ScorecardAnnexure B: Core Management Competencies Chief Financial OfficerAnnexure A: ScorecardAnnexure B: Core Management Competencies
For the period 1 July 2024 – 30 June 2025City Manager Performance AgreementChief Financial Officer Performance AgreementED Community Services and Health Performance AgreementED Corporate Services Performance AgreementED Economic Growth Performance AgreementED Energy Performance AgreementED Future Planning and Resilience Performance AgreementED Human Settlements Performance AgreementED Safety and Security Performance AgreementED Spatial Planning and Environment Performance AgreementED Urban Mobility Performance AgreementED Urban Waste Management Performance AgreementED Water and Sanitation Performance Agreement
1 July 2024 - 30 June 2025City Manager Annexure A: ScorecardAnnexure B: Core Management Competencies Chief Financial OfficerAnnexure A: ScorecardAnnexure B: Core Management Competencies
Executive Director: Urban Waste ManagementAnnexure A: ScorecardAnnexure B: Core Management CompetenciesExecutive Director: Water and SanitationAnnexure A: ScorecardAnnexure B: Core Management Competencies
For the period 1 July 2023 – 30 June 2024City Manager Performance AgreementChief Financial Officer Performance AgreementED Community Services and Health Performance AgreementED Corporate Services Performance AgreementED Economic Growth Performance AgreementED Energy Performance AgreementED Future Planning and Resilience Performance AgreementED Human Settlements Performance AgreementED Safety and Security Performance AgreementED Spatial Planning and Environment Performance AgreementED Urban Mobility Performance AgreementED Urban Waste Management Performance AgreementED Water and Sanitation Performance Agreement
1 July 2023 - 30 June 2024City Manager Annexure A: ScorecardAnnexure B: Core Management Competencies Chief Financial OfficerAnnexure A: ScorecardAnnexure B: Core Management Competencies
For the period 1 July 2022 – 30 June 2023City Manager Performance Agreement Chief Financial Officer Performance AgreementED Community Services and Health Performance AgreementED Corporate Services Performance AgreementED Economic Growth Performance AgreementED Energy Performance AgreementED Future Planning and Resilience Performance AgreementED Human Settlements Performance Agreement ED Safety and Security Performance AgreementED Spatial Planning and Environment Performance AgreementED Urban Mobility Performance Agreement ED Urban Waste Management Performance AgreementED Water and Waste Performance Agreement
1 July 2022 - 30 June 2023 City Manager Annexure A: Scorecard Annexure B: Core Management Competencies Chief Financial OfficerAnnexure A: ScorecardAnnexure B: Core Management Competencies
Executive Director: Human Settlements Annexure A: Scorecard Annexure B: Core Management Competencies
City Manager Performance Agreement Chief Financial Officer Performance AgreementED Community Services and Health Performance AgreementED Energy Performance AgreementED Human Settlements Performance AgreementED Urban Mobility Performance AgreementED Water and Sanitation Performance Agreement
1 July 2021 - 30 June 2022 City ManagerAnnexure A: ScorecardAnnexure B: Core Management Competencies Chief Financial Officer: FinanceAnnexure A: ScorecardAnnexure B: Core Management Competencies Executive Director: Community Services and Health Annexure A: Scorecard Annexure B: Core Management CompetenciesExecutive Director: EnergyAnnexure A: Scorecard Annexure B: Core Management Competencies Executive Director: Human SettlementsAnnexure A: ScorecardAnnexure B: Core Management Competencies Executive Director: Urban MobilityAnnexure A: ScorecardAnnexure B: Core Management Competencies Executive Director: Water and SanitationAnnexure A: ScorecardAnnexure B: Core Management Competencies
2020/21 City Manager Performance Agreement2020/21 Chief Financial Officer Performance Agreement2020/21 ED Community Services and Health Performance Agreement2020/21 ED Corporate Services Performance Agreement2020/21 ED Economic Opportunities and Asset Management Performance Agreement2020/21 ED Energy and Climate Change Performance Agreement2020/21 ED Human Settlements Performance Agreement2020/21 ED Safety and Security Performance Agreement2020/21 ED Spatial Planning and Environment Performance Agreement2020/21 ED Transport Performance Agreement2020/21 ED Urban Management Performance Agreement2020/21 ED Water and Waste Services Performance Agreement
1 July 2020 - 30 June 2021City ManagerAnnexure A: ScorecardAnnexure B: Core Management CompetenciesChief Financial Officer: FinanceAnnexure A: ScorecardAnnexure B: Core Management CompetenciesExecutive Director: Community Services and HealthAnnexure A: ScorecardAnnexure B: Core Management CompetenciesExecutive Director: Corporate ServicesAnnexure A: ScorecardAnnexure B: Core Management CompetenciesExecutive Director: Economic Opportunities and Asset ManagementAnnexure A: ScorecardAnnexure B: Core Management CompetenciesExecutive Director: Energy and Climate ChangeAnnexure A: ScorecardAnnexure B: Core Management CompetenciesExecutive Director: Human SettlementsAnnexure A: ScorecardAnnexure B: Core Management CompetenciesExecutive Director: Safety and SecurityAnnexure A: ScorecardAnnexure B: Core Management CompetenciesExecutive Director: Spatial Planning and EnvironmentAnnexure A: ScorecardAnnexure B: Core Management CompetenciesExecutive Director: TransportAnnexure A: ScorecardAnnexure B: Core Management CompetenciesExecutive Director: Urban ManagementAnnexure A: ScorecardAnnexure B: Core Management CompetenciesExecutive Director: Water and Waste ServicesAnnexure A: ScorecardAnnexure B: Core Management Competencies
2019/20 City Manager Performance Agreement2019/20 Chief Financial Officer: Performance Agreement2019/20 ED Community Services and Health Performance Agreement2019/20 ED Corporate Services Performance Agreement2019/20 ED Economic Opportunities and Asset Management Performance Agreement2019/20 ED Energy and Climate Change Performance Agreement2019/20 ED Human Settlements Performance Agreement2019/20 ED Safety and Security Performance Agreement2019/20 ED Spatial Planning and Environment Performance Agreement2019/20 ED Urban Management Performance Agreement2019/20 ED Water and Waste Services Performance Agreement
1 July 2019 - 30 June 2020 2019/20 City Manager 2019/20 Draft Chief Financial Officer: Finance2019/20 Executive Director: Community Services and Health2019/20 Executive Director: Corporate Services2019/20 Executive Director: Economic Opportunities and Asset Management2019/20 Executive Director: Energy and Climate Change2019/20 Executive Director: Human Settlements2019/20 Executive Director: Safety and Security2019/20 Executive Director: Spatial Planning and Environment2019/20 Executive Director: Urban Management2019/20 Executive Director: Water and Waste Services
2018/19 City Manager Performance Agreement2018/19 Chief Financial Officer Performance Agreement2018/19 ED: Area Based Service Delivery Performance Agreement2018/19 ED: Assets and Facilities Management Performance Agreement2018/19 ED: Corporate Services Performance Agreement2018/19 ED: Energy Performance Agreement2018/19 ED: Informal Settlements, Water and Waste Services Performance Agreement 2018/19 ED: Safety and Security Performance Agreement2018/19 ED: Social Services Performance Agreement
1 July 2018 - 30 June 2019 2018/19 City Manager 2018/19 Chief Financial Officer: Finance2018/19 Executive Director: Area Based Service Delivery 2018/19 Executive Director: Assets and Facilities Management 2018/19 Executive Director: Corporate Services2018/19 Executive Director: Energy2018/19 Executive Director: Informal Settlements, Water and Waste Services2018/19 Executive Director: Safety and Security 2018/19 Executive Director: Social Services
2017/18 City Manager Performance Agreement2017/18 Chief Financial Officer Performance Agreement 2017/18 ED: Area Based Service Delivery Performance Agreement 2017/18 ED: Assets and Facilities Management Performance Agreement2017/18 ED: Corporate Services Performance Agreement 2017/18 ED: Directorate of the Mayor Performance Agreement2017/18 ED: Energy Performance Agreement 2017/18 ED: Informal Settlements, Water and Waste Services Performance Agreement 2017/18 ED: Safety and Security Performance Agreement 2017/18 ED: Social Services Performance Agreement 2017/18 Commissioner: Transport and Urban Development Authority
1 July - 30 June 2018 2017/18 City Manager 2017/18 Chief Financial Officer: Finance2017/18 Executive Director: Directorate of the Mayor 2017/18 Executive Director: Area Based Service Delivery 2017/18 Executive Director: Assets and Facilities Management 2017/18 Executive Director: Corporate Services2017/18 Executive Director: Energy2017/18 Executive Director: Informal Settlements, Water and Waste Services2017/18 Executive Director: Safety and Security 2017/18 Executive Director: Social Services2017/18 Commissioner: Transport and Urban Development Authority
2016/17 City Manager Performance Agreement2016/17 Chief Financial Officer Performance Agreement 2016/17 ED: Area Based Service Delivery Performance Agreement 2016/17 ED: Assets and Facilities Management Performance Agreement 2016/17 ED: Corporate Services Performance Agreement 2016/17 ED: Directorate of the Mayor Performance Agreement 2016/17 ED: Informal Settlements, Water and Waste Services Performance Agreement 2016/17 ED: Safety and Security Performance Agreement 2016/17 ED: Social Services Performance Agreement 2016/17 ED Transport and Urban Development Authority
2016/17 City Manager Performance Agreement 2016/17 Chief Financial Officer Performance Agreement 2016/17 ED: City Health Performance Agreement 2016/17 ED: Community Services Performance Agreement 2016/17 ED: Corporate Services and Compliance Performance Agreement 2016/17 ED: Energy, Environment and Spatial Planning Performance Agreement 2016/17 ED: Human Settlements Performance Agreement 2016/17 ED: Safety and Security Performance Agreement 2016/17 ED: Tourism, Events and Economic Development Performance Agreement 2016/17 ED: Transport for Cape Town (TCT) Performance Agreement 2016/17 ED: Utility Services Performance Agreement
2016/17 City Manager Performance Dashboard Q3Q4 2016/17 Chief Financial Officer : Finance Performance Dashboard Q3Q4 2016/17 ED: Area Based Service Delivery Performance Dashboard Q3Q4 2016/17 ED: Assets and Facilities Management Performance Dashboard Q3Q4 2016/17 ED: Corporate Services Performance Dashboard Q3Q4 2016/17 ED: Directorate of the Mayor Performance Dashboard Q3Q42016/17 ED: Energy Performance Dashboard Q3Q42016/17 ED: Informal Settlements, Water and Waste Services Performance Dashboard Q3Q4 2016/17 ED: Safety and Security Performance Dashboard Q3Q4 (1) 2016/17 ED: Safety and Security Performance Dashboard Q3Q4 (2) 2016/17 ED: Social Services Performance Dashboard Q3Q4 2016/17 Transport and Urban Development Authority Performance Dashboard Q3Q4
2016/17 City Manager Performance Dashboard 2016/17 Chief Financial Officer Performance Dashboard 2016/17 City Health Executive ED Performance Dashboard 2016/17 Community Services Executive ED Performance Dashboard 2016/17 Corporate Services and Compliance ED Performance Dashboard 2016/17 Energy, Environment and Spatial Planning ED Performance Dashboard 2016/17 Human Settlements ED Performance Dashboard 2016/17 Safety and Security ED Performance Dashboard 2016/17 Social Development and Early Childhood Development ED Enactment Dashboard 2016/17 Transport for Cape Town ED Performance Dashboard 2016/17 Utility Services ED Performance Dashboard
2015/16 City Manager Performance Agreement 2015/16 Chief Financial Officer Performance Agreement 2015/16 City Health ED Performance Agreement 2015/16 Community Services ED Performance Agreement 2015/16 Corporate Services and Compliance ED Performance Agreement 2015/16 Energy, Environment and Spatial Planning ED Performance Agreement 2015/16 Human Settlements ED Performance Agreement 2015/16 Safety and Security ED Performance Agreement 2015/16 Tourism, Events and Economic Development ED Performance Agreement 2015/16 Transport for Cape Town (TCT) ED Performance Agreement 2015/16 Utility Services ED Performance Agreement
2015/16 City Manager Performance Dashboard 2015/16 Chief Financial Officer Performance Dashboard 2015/16 City Health ED Performance Dashboard 2015/16 Community Services ED Performance Dashboard 2015/16 Corporate Services and Compliance ED Performance Dashboard 2015/16 Energy, Environment and Spatial Planning ED Performance Dashboard 2015/16 Human Settlements ED Performance Dashboard 2015/16 Safety and Security ED Performance Dashboard 2015/2016 Tourism, Events and Economic Development ED Performance Agreement 2015/16 Social Development and Early Childhood Development ED Performance Dashboard 2015/16 Transport for Cape Town ED Performance Dashboard 2015/16 Utility Services ED Performance Dashboard
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