Dashboard

Critical Items

79 high-priority

Overdue Mitigation Action

Action "Streamline procurement process and reduce lead times" is overdue (due: 2026-07-31)

Overdue Mitigation Action

Action "Revise budget allocation and prioritize critical services" is overdue (due: 2026-06-30)

Executive Dashboard

Jikelele Local Municipality · FY 2025/26 · Q3 in progress

AI Feedback: 14 mitigation actions are overdue and 1 KPIs are off track in Q3. Focus on infrastructure delivery and revenue collection.

View risks

Total KPIs

180

Active institutional indicators

KPIs Achieved (Q3)

14%

25 of 181 on track

3%vs Q2

Open Risks

7

Across all directorates

Overdue Actions

14

Mitigation actions past due

Recent KPI Updates
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KPI ID

Captured By Note · Quarter

RAG Status
Capture Status

KPI ID

Captured By Note · Quarter

RAG Status
Capture Status

KPI ID

Captured By Note · Quarter

RAG Status
Capture Status

Data Capture

John Doe · Q3

Green
Under Review

Sports development programmes hosted

Captured by EMP-034 · Q3

Amber
Submitted — pending review

Bucket sanitation eradicated in formal areas

Captured by EMP-022 · Q2

Green
Approved

Disaster Management Plan reviewed and adopted

Captured by EMP-032 · Q2

Green
Approved

% spend on QSE and EME suppliers

Captured by EMP-011 · Q3

Amber
Submitted — pending review
KPI Status — Q3
On track25
At risk144
Off track1
Not applicable11