PERFORMANCE INDICATORS	PRINT RESULTS
Choose the Vote	Choose the Vote
Executive and Council	Executive and Council
Admin	Admin
Financial Service	Financial Service
Audit - Internal	Audit - Internal
Planning and Valuations	Planning and Valuations
IDP/LED	IDP/LED
Health	Health
Community and Social Services	Community and Social Services
Cemeteries	Cemeteries
Housing	Housing
Public Safety	Public Safety
Sport and Recreation	Sport and Recreation
Waste Management	Waste Management
Waste Water Management	Waste Water Management
Road Transport	Road Transport
Traffic Services	Traffic Services
Water services	Water services
Electricity	Electricity
Other	Other
Performance Area	DIRECTORS
BUDGETS AND ACTUALS	ACTUAL RESULTS PRINT
	Actual Results - Expenditure
Actual Results - Income	Actual Results - Income
Actual Results - Capital	Actual Results - Capital
Input Form - Budget - Expenditure
Input Form - Budget - Income	COLOR CODING
Input Form - Budgets - Capital	EQUAL TO OR BETTER THAN THE TARGET PERCENTAGE
Input Form - Actual Expenditure	WITHIN 10% OF THE TARGET PERCENTAGE
Input Form - Actual Income	BELOW 10% OF THE TARGET PERCENTAGE
Input Form - Actual Capital
COMMITTEES
A
B
C
D
E
F
G
H
I
J