Official source
Source domain: gardenroute.gov.za
Collected on 17 June 2026
Always confirm details on the official source before acting.
Read out of this document by Govermate's AI, in its own words. Each one quotes the line it came from — confirm on the official source before acting.
Compile and submit the final Oversight Report for 2025/26 to Council by 31 December 2026
The plan sets a KPI to compile and submit the final Oversight Report for 2025/26 to Council by 31 December 2026 for adoption, with a target of 1 report by that date.
Compile and submit the final Oversight Report for 2025/26 to Council by 31 December 2026
Reference
https://www.gardenroute.gov.za/wp-content/uploads/2026/03/TOP-LAYER-SDBIP-2026-2027-31-March-2026.pdf
Closing Date
31 December 2026
Award 7 external bursaries to qualifying candidates by 31 March 2027
The plan sets a KPI to award 7 external bursaries to qualifying candidates by 31 March 2027, measured as the number of external bursaries awarded by that date.
The document's recorded date is 31 December 2026. Confirm on the official source.
Award 7 external bursaries to qualifying candidates by 31 March 2027
% of the municipal capital budget spent by 30 June 2027 (95% target)
The plan sets a KPI to spend 95% of the municipal capital budget on capital projects by 30 June 2027, measured as the actual amount spent on capital projects divided by the total amount budgeted for capital projects.
The document's recorded date is 31 December 2026. Confirm on the official source.
The percentage of the municipal capital budget spent on capital projects by 30 June 2027
Achieve a current ratio of 1.5 by 30 June 2027
The plan sets a KPI to achieve a current ratio of 1.5 by 30 June 2027, measured as current assets divided by current liabilities.
The document's recorded date is 31 December 2026. Confirm on the official source.
Achieve a current ratio of 1.5 (Current assets : Current liabilities) by 30 June 2027
Complete 85% of the Risk Based Audit Plan (RBAP) for 2025/26 by 30 June 2027
The plan sets a KPI to complete 85% of the Risk Based Audit Plan (RBAP) for the 2025/26 financial year by 30 June 2027, measured as the percentage of audits and tasks completed against the RBAP.
The document's recorded date is 31 December 2026. Confirm on the official source.
Complete 85% of the Risk Based Audit Plan (RBAP) for the 2025/26 financial year by 30 June 2027
Achieve cash coverage ratio of 3 months by 30 June 2027
The plan sets a KPI to achieve a cash coverage ratio of 3 months by 30 June 2027, measured as available cash sufficient to cover monthly fixed operational expenditure.
The document's recorded date is 31 December 2026. Confirm on the official source.
Achieve cash coverage ratio of 3 months.
Submit OPCAR progress reports to MPAC on a quarterly basis (4 reports per year)
The plan sets a KPI to submit Operation Clean Audit Report (OPCAR) progress reports to the Management Public Accounts Committee (MPAC) on a quarterly basis, targeting 4 reports per year.
The document's recorded date is 31 December 2026. Confirm on the official source.
Submit an Operation Clean Audit Report (OPCAR) progress report to the Management Public Accounts Committee (MPAC) on a quarterly basis
