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Govan Mbeki Local MunicipalityRef: https://www.govanmbeki.gov.za/wp-content/reports/q3_section52_performance_report2025_2026.pdf

Official source

Source domain: govanmbeki.gov.za

Collected on 13 July 2026

Always confirm details on the official source before acting.

What this means

This document is the Govan Mbeki Local Municipality’s FY 2025/2026 Third Quarter (Q3) Performance Assessment Report required under Section 52 of the Municipal Finance Management Act (MFMA). It covers the period 01 January 2026 to 31 March 2026 and reports the municipality’s performance against the approved FY 2025/2026 High-Level Scorecard/Top Layer SDBIP. The Executive Mayor (N.G. Zuma) certifies that the report was prepared, reviewed and assessed in line with the MFMA, and the Municipal Manager (EN Maseko) signs the submission. Overall, 56 of 71 indicators were measured and the municipality achieved 55.36% of targets met, with key areas of concern including revenue collection/debt reduction and repairs & maintenance.

Facts

Reference

https://www.govanmbeki.gov.za/wp-content/reports/q3_section52_performance_report2025_2026.pdf

Key Takeaways

  • Govan Mbeki Local Municipality
  • FY 2025/2026 Third Quarter (Q3) Performance Assessment Report
  • MFMA Section 52 quarterly reporting
  • Reporting period: 01 January 2026 to 31 March 2026
  • High-Level Scorecard/Top Layer SDBIP: 71 indicators total; 56 measured; 15 not measured (N/A)
  • Overall performance: 55.36% targets met; 44.64% not met
  • Indicator achievement breakdown: 33.93% fully effective; 10.71% above expectations; 10.71% outstanding; 28.57% not fully effective; 16.07% unacceptable
  • Key performance highlights: Capital expenditure 78%; MIG 76%; INEP 86%; Water loss reduction 6%; Water quality compliance 97.45% (SANS 241)
  • Key concerns: Debtors payment rate 75% vs 80% target; Debt book reduction 4% vs 15% target; Cost coverage ratio covers 29% of monthly fixed costs; Repairs & maintenance 29% spent; Water meter installations 113 vs 650 target
  • PMS recommendations include strengthening revenue collection, debt management, cash flow/cost coverage, repairs & maintenance, water services, system efficiency, and governance/compliance
  • Executive Mayor certification: N.G. Zuma
  • Accounting Officer submission: EN Maseko (Municipal Manager), Municipality code MP307
  • Govan Mbeki Local Municipality
  • N.G. Zuma (Executive Mayor)
  • EN Maseko (Municipal Manager / Accounting Officer)
  • Municipal Finance Management Act (MFMA), No. 56 of 2003
  • Council
  • SANS 241
  • Rand Water

Dates

Closing Date

1 January 2026