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.
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.
About S57 performance agreements and dashboards
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.
2026/2027
Performance agreements
For the period 1 July 2026 – 30 June 2027
City Manager Performance Agreement
Chief Financial Officer Performance Agreement
ED Community Services and Health Performance Agreement
ED Corporate Services Performance Agreement
ED Economic Growth Performance Agreement
ED Energy Performance Agreement
ED Future Planning and Resilience Performance Agreement
ED Human Settlements Performance Agreement
ED Safety and Security Performance Agreement
ED Spatial Planning and Environment Performance Agreement
ED Urban Mobility Performance Agreement
ED Urban Waste Management Performance Agreement
ED Water and Sanitation Performance Agreement
Performance dashboards
1 July 2026 - 30 June 2027
City Manager
Annexure A: Scorecard
Annexure B: Core Management Competencies
Chief Financial Officer
Annexure A: Scorecard
Annexure B: Core Management Competencies
Executive Director: Community Services and Health
Annexure A: Scorecard
Annexure B: Core Management Competencies
Executive Director: Corporate Services
Annexure A: Scorecard
Annexure B: Core Management Competencies
Executive Director: Economic Growth
Annexure A: Scorecard
Annexure B: Core Management Competencies
Executive Director: Energy
Annexure A: Scorecard
Annexure B: Core Management Competencies
Executive Director: Future Planning and Resilience
Annexure A: Scorecard
Annexure B: Core Management Competencies
Executive Director: Human Settlements
Annexure A: Scorecard
Annexure B: Core Management Competencies
Executive Director: Safety and Security
Annexure A: Scorecard
Annexure B: Core Management Competencies
Executive Director: Spatial Planning and Environment Performance Agreement
Annexure A: Scorecard
Annexure B: Core Management Competencies
Executive Director: Urban Mobility
Annexure A: Scorecard
Annexure B: Core Management Competencies
Executive Director: Urban Waste Management
Annexure A: Scorecard
Annexure B: Core Management Competencies
Executive Director: Water and Sanitation
Annexure A: Scorecard
Annexure B: Core Management Competencies
2025/2026
Performance agreements
For the period 1 July 2025 – 30 June 2026
City Manager Performance Agreement
Chief Financial Officer Performance Agreement
ED Community Services and Health Performance Agreement
ED Corporate Services Performance Agreement
ED Economic Growth Performance Agreement
ED Energy Performance Agreement
ED Future Planning and Resilience Performance Agreement
ED Human Settlements Performance Agreement
ED Safety and Security Performance Agreement
ED Spatial Planning and Environment Performance Agreement
ED Urban Mobility Performance Agreement
ED Urban Waste Management Performance Agreement
ED Water and Sanitation Performance Agreement
Performance dashboards
1 July 2025 - 30 June 2026
City Manager
Annexure A: Scorecard
Annexure B: Core Management Competencies
Chief Financial Officer
Annexure A: Scorecard
Annexure B: Core Management Competencies
Executive Director: Community Services and Health
Annexure A: Scorecard
Annexure B: Core Management Competencies
Executive Director: Corporate Services
Annexure A: Scorecard
Annexure B: Core Management Competencies
Executive Director: Economic Growth
Annexure A: Scorecard
Annexure B: Core Management Competencies
Executive Director: Energy
Annexure A: Scorecard
Annexure B: Core Management Competencies
Executive Director: Future Planning and Resilience
Annexure A: Scorecard
Annexure B: Core Management Competencies
Executive Director: Human Settlements
Annexure A: Scorecard
Annexure B: Core Management Competencies
Executive Director: Safety and Security
Annexure A: Scorecard
Annexure B: Core Management Competencies
Executive Director: Spatial Planning and Environment Performance Agreement
Annexure A: Scorecard
Annexure B: Core Management Competencies
Executive Director: Urban Mobility
Annexure A: Scorecard
Annexure B: Core Management Competencies
Executive Director: Urban Waste Management
Annexure A: Scorecard
Annexure B: Core Management Competencies
Executive Director: Water and Sanitation
Annexure A: Scorecard
Annexure B: Core Management Competencies
2024/2025
Performance agreements
For the period 1 July 2024 – 30 June 2025
City Manager Performance Agreement
Chief Financial Officer Performance Agreement
ED Community Services and Health Performance Agreement
ED Corporate Services Performance Agreement
ED Economic Growth Performance Agreement
ED Energy Performance Agreement
ED Future Planning and Resilience Performance Agreement
ED Human Settlements Performance Agreement
ED Safety and Security Performance Agreement
ED Spatial Planning and Environment Performance Agreement
ED Urban Mobility Performance Agreement
ED Urban Waste Management Performance Agreement
ED Water and Sanitation Performance Agreement
Performance dashboards
1 July 2024 - 30 June 2025
City Manager
Annexure A: Scorecard
Annexure B: Core Management Competencies
Chief Financial Officer
Annexure A: Scorecard
Annexure B: Core Management Competencies
Executive Director: Community Services and Health
Annexure A: Scorecard
Annexure B: Core Management Competencies
Executive Director: Corporate Services
Annexure A: Scorecard
Annexure B: Core Management Competencies
Executive Director: Economic Growth
Annexure A: Scorecard
Annexure B: Core Management Competencies
Executive Director: Energy
Annexure A: Scorecard
Annexure B: Core Management Competencies
Executive Director: Future Planning and Resilience
Annexure A: Scorecard
Annexure B: Core Management Competencies
Executive Director: Human Settlements
Annexure A: Scorecard
Annexure B: Core Management Competencies
Executive Director: Safety and Security
Annexure A: Scorecard
Annexure B: Core Management Competencies
Executive Director: Spatial Planning and Environment Performance Agreement
Annexure A: Scorecard
Annexure B: Core Management Competencies
Executive Director: Urban Mobility
Annexure A: Scorecard
Annexure B: Core Management Competencies
Executive Director: Urban Waste Management
Annexure A: Scorecard
Annexure B: Core Management Competencies
Executive Director: Water and Sanitation
Annexure A: Scorecard
Annexure B: Core Management Competencies
2023/2024
Performance agreements
For the period 1 July 2023 – 30 June 2024
City Manager Performance Agreement
Chief Financial Officer Performance Agreement
ED Community Services and Health Performance Agreement
ED Corporate Services Performance Agreement
ED Economic Growth Performance Agreement
ED Energy Performance Agreement
ED Future Planning and Resilience Performance Agreement
ED Human Settlements Performance Agreement
ED Safety and Security Performance Agreement
ED Spatial Planning and Environment Performance Agreement
ED Urban Mobility Performance Agreement
ED Urban Waste Management Performance Agreement
ED Water and Sanitation Performance Agreement
Performance dashboards
1 July 2023 - 30 June 2024
City Manager
Annexure A: Scorecard
Annexure B: Core Management Competencies
Chief Financial Officer
Annexure A: Scorecard
Annexure B: Core Management Competencies
Executive Director: Community Services and Health
Annexure A: Scorecard
Annexure B: Core Management Competencies
Executive Director: Corporate Services
Annexure A: Scorecard
Annexure B: Core Management Competencies
Executive Director: Economic Growth
Annexure A: Scorecard
Annexure B: Core Management Competencies
Executive Director: Energy
Annexure A: Scorecard
Annexure B: Core Management Competencies
Executive Director: Future Planning and Resilience
Annexure A: Scorecard
Annexure B: Core Management Competencies
Executive Director: Human Settlements
Annexure A: Scorecard
Annexure B: Core Management Competencies
Executive Director: Safety and Security
Annexure A: Scorecard
Annexure B: Core Management Competencies
Executive Director: Spatial Planning and Environment Performance Agreement
Annexure A: Scorecard
Annexure B: Core Management Competencies
Executive Director: Urban Mobility
Annexure A: Scorecard
Annexure B: Core Management Competencies
Annexure A: Scorecard
Annexure B: Core Management Competencies
Executive Director: Water and Sanitation
Annexure A: Scorecard
Annexure B: Core Management Competencies
2022/2023
Performance agreements
For the period 1 July 2022 – 30 June 2023
City Manager Performance Agreement
Chief Financial Officer Performance Agreement
ED Community Services and Health Performance Agreement
ED Corporate Services Performance Agreement
ED Economic Growth Performance Agreement
ED Energy Performance Agreement
ED Future Planning and Resilience Performance Agreement
ED Human Settlements Performance Agreement
ED Safety and Security Performance Agreement
ED Spatial Planning and Environment Performance Agreement
ED Urban Mobility Performance Agreement
ED Urban Waste Management Performance Agreement
ED Water and Waste Performance Agreement
Performance dashboards
1 July 2022 - 30 June 2023
City Manager
Annexure A: Scorecard
Annexure B: Core Management Competencies
Chief Financial Officer
Annexure A: Scorecard
Annexure B: Core Management Competencies
Executive Director: Community Services and Health
Annexure A: Scorecard
Annexure B: Core Management Competencies
Executive Director: Corporate Services
Annexure A: Scorecard
Annexure B: Core Management Competencies
Executive Director: Economic Growth
Annexure A: Scorecard
Annexure B: Core Management Competencies
Executive Director: Energy
Annexure A: Scorecard
Annexure B: Core Management Competencies
Executive Director: Future Planning and Resilience
Annexure A: Scorecard
Annexure B: Core Management Competencies
Executive Director: Human Settlements
Annexure A: Scorecard
Annexure B: Core Management Competencies
Executive Director: Safety and Security
Annexure A: Scorecard
Annexure B: Core Management Competencies
Executive Director: Spatial Planning and Environment Performance Agreement
Annexure A: Scorecard
Annexure B: Core Management Competencies
Executive Director: Urban Mobility
Annexure A: Scorecard
Annexure B: Core Management Competencies
Annexure A: Scorecard
Annexure B: Core Management Competencies
Executive Director: Water and Waste
Annexure A: Scorecard
Annexure B: Core Management Competencies
2021/2022
Performance agreements
City Manager Performance Agreement
Chief Financial Officer Performance Agreement
ED Community Services and Health Performance Agreement
ED Energy Performance Agreement
ED Human Settlements Performance Agreement
ED Urban Mobility Performance Agreement
ED Water and Sanitation Performance Agreement
Performance dashboards
1 July 2021 - 30 June 2022
City Manager
Annexure A: Scorecard
Annexure B: Core Management Competencies
Chief Financial Officer: Finance
Annexure A: Scorecard
Annexure B: Core Management Competencies
Executive Director: Community Services and Health
Annexure A: Scorecard
Annexure B: Core Management Competencies
Executive Director: Energy
Annexure A: Scorecard
Annexure B: Core Management Competencies
Executive Director: Human Settlements
Annexure A: Scorecard
Annexure B: Core Management Competencies
Executive Director: Urban Mobility
Annexure A: Scorecard
Annexure B: Core Management Competencies
Executive Director: Water and Sanitation
Annexure A: Scorecard
Annexure B: Core Management Competencies
2020/2021
Performance agreements
2020/21 City Manager Performance Agreement
2020/21 Chief Financial Officer Performance Agreement
2020/21 ED Community Services and Health Performance Agreement
2020/21 ED Corporate Services Performance Agreement
2020/21 ED Economic Opportunities and Asset Management Performance Agreement
2020/21 ED Energy and Climate Change Performance Agreement
2020/21 ED Human Settlements Performance Agreement
2020/21 ED Safety and Security Performance Agreement
2020/21 ED Spatial Planning and Environment Performance Agreement
2020/21 ED Transport Performance Agreement
2020/21 ED Urban Management Performance Agreement
2020/21 ED Water and Waste Services Performance Agreement
Performance dashboards
1 July 2020 - 30 June 2021
City Manager
Annexure A: Scorecard
Annexure B: Core Management Competencies
Chief Financial Officer: Finance
Annexure A: Scorecard
Annexure B: Core Management Competencies
Executive Director: Community Services and Health
Annexure A: Scorecard
Annexure B: Core Management Competencies
Executive Director: Corporate Services
Annexure A: Scorecard
Annexure B: Core Management Competencies
Executive Director: Economic Opportunities and Asset Management
Annexure A: Scorecard
Annexure B: Core Management Competencies
Executive Director: Energy and Climate Change
Annexure A: Scorecard
Annexure B: Core Management Competencies
Executive Director: Human Settlements
Annexure A: Scorecard
Annexure B: Core Management Competencies
Executive Director: Safety and Security
Annexure A: Scorecard
Annexure B: Core Management Competencies
Executive Director: Spatial Planning and Environment
Annexure A: Scorecard
Annexure B: Core Management Competencies
Executive Director: Transport
Annexure A: Scorecard
Annexure B: Core Management Competencies
Executive Director: Urban Management
Annexure A: Scorecard
Annexure B: Core Management Competencies
Executive Director: Water and Waste Services
Annexure A: Scorecard
Annexure B: Core Management Competencies
2019/2020
Performance agreements
2019/20 City Manager Performance Agreement
2019/20 Chief Financial Officer: Performance Agreement
2019/20 ED Community Services and Health Performance Agreement
2019/20 ED Corporate Services Performance Agreement
2019/20 ED Economic Opportunities and Asset Management Performance Agreement
2019/20 ED Energy and Climate Change Performance Agreement
2019/20 ED Human Settlements Performance Agreement
2019/20 ED Safety and Security Performance Agreement
2019/20 ED Spatial Planning and Environment Performance Agreement
2019/20 ED Urban Management Performance Agreement
2019/20 ED Water and Waste Services Performance Agreement
Performance dashboards
1 July 2019 - 30 June 2020
2019/20 City Manager
2019/20 Draft Chief Financial Officer: Finance
2019/20 Executive Director: Community Services and Health
2019/20 Executive Director: Corporate Services
2019/20 Executive Director: Economic Opportunities and Asset Management
2019/20 Executive Director: Energy and Climate Change
2019/20 Executive Director: Human Settlements
2019/20 Executive Director: Safety and Security
2019/20 Executive Director: Spatial Planning and Environment
2019/20 Executive Director: Urban Management
2019/20 Executive Director: Water and Waste Services
2018/2019
Performance agreements
2018/19 City Manager Performance Agreement
2018/19 Chief Financial Officer Performance Agreement
2018/19 ED: Area Based Service Delivery Performance Agreement
2018/19 ED: Assets and Facilities Management Performance Agreement
2018/19 ED: Corporate Services Performance Agreement
2018/19 ED: Energy Performance Agreement
2018/19 ED: Informal Settlements, Water and Waste Services Performance Agreement
2018/19 ED: Safety and Security Performance Agreement
2018/19 ED: Social Services Performance Agreement
Performance dashboards
1 July 2018 - 30 June 2019
2018/19 City Manager
2018/19 Chief Financial Officer: Finance
2018/19 Executive Director: Area Based Service Delivery
2018/19 Executive Director: Assets and Facilities Management
2018/19 Executive Director: Corporate Services
2018/19 Executive Director: Energy
2018/19 Executive Director: Informal Settlements, Water and Waste Services
2018/19 Executive Director: Safety and Security
2018/19 Executive Director: Social Services
2017/2018
Performance agreements
2017/18 City Manager Performance Agreement
2017/18 Chief Financial Officer Performance Agreement
2017/18 ED: Area Based Service Delivery Performance Agreement
2017/18 ED: Assets and Facilities Management Performance Agreement
2017/18 ED: Corporate Services Performance Agreement
2017/18 ED: Directorate of the Mayor Performance Agreement
2017/18 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
Performance dashboards
1 July - 30 June 2018
2017/18 City Manager
2017/18 Chief Financial Officer: Finance
2017/18 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 Services
2017/18 Executive Director: Energy
2017/18 Executive Director: Informal Settlements, Water and Waste Services
2017/18 Executive Director: Safety and Security
2017/18 Executive Director: Social Services
2017/18 Commissioner: Transport and Urban Development Authority
2016/2017
Performance agreements
Please note: The S57 performance agreements have been completely revised as of 1 January 2017.
2016/17 City Manager Performance Agreement
2016/17 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
Performance dashboards
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 Q3Q4
2016/17 ED: Energy Performance Dashboard Q3Q4
2016/17 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
2015/2016
Performance agreements
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
Performance dashboards
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
Document downloads
Performance agreements
Performance dashboards
2024/2025
Performance agreements
Performance dashboards
2023/2024
Performance agreements
Performance dashboards
2022/2023
Performance agreements
Performance dashboards
2021/2022
Performance agreements
Performance dashboards
2020/2021
Performance agreements
Performance dashboards
2019/2020
Performance agreements
Performance dashboards
2018/2019
Performance agreements
Performance dashboards
2017/2018
Performance agreements
Performance dashboards
2016/2017
Performance agreements
Performance dashboards
2015/2016
Performance agreements
Performance dashboards
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