Executive Intelligence Dashboard
Municipal-wide KPI overview for Section 56 managers and council reporting
Municipal Health Index
72/100₿
75
Financial
⚡
68
Service Delivery
🏘️
74
Social Services
⚖️
85
Governance
Financial Health
Budget Utilisation
62%
+3% vs last month
Revenue Collection Rate
81%
-4% vs target
Outstanding Debtors
R 4.2M
+R 0.3M this month
Commitments vs Budget
R 12.1M
Within approved limits
Service Delivery
Service Uptime
94.2%
Target: 95%
SLA Breach Rate
3.8%
Down from 5.1% last week
Avg. Fault Resolution
18.4h
Target: 24h
Citizen Satisfaction
3.8/5
+0.2 this month
Social Services
Active Indigent HHs
2,211
+34 approved this month
Fraud Alerts Open
124
14 critical (>70 score)
GIIM Renewal Rate
78%
Target: 90%
Subsidy Value (monthly)
R 1.8M
Within budget
Procurement
B-BBEE Spend
43%
Target: 40% — exceeded ✓
Procurement Plan Adherence
71%
28% still unplanned
Open Tenders
7
2 closing this week
Probity Clearances
100%
All evaluators cleared
MFMA §71 Reporting Status — FY 2025/2026
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Apr
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Jan
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Feb
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Mar
Submitted to NTDraftPending