finance

Head of Department

Financial Services Department

Head of Department

Vacant

The Budget and Treasury Office is responsible for providing financial services for the municipality including performing the budgeting, revenue collection, accounting analysis, financial reporting, cash management, debt management, payroll, accounts payable, expenditure functions and supply chain management, risk management.

Management of the municipality is responsible for establishing and maintaining a system of internal controls designed to ensure that the assets of the municipality are protected from loss, theft or misuse and to ensure that adequate accounting data is complied to allow for the preparation of annual financial statement in conforming with the Generally Recognized Accounting Practice (GRAP).  The internal controls are designed to provide reasonable but not absolute, assurance that fraudulent and irregular transactions will be detected by the controls.

Finance Policies and Statutory Documentation

The documents listed below detail the Zululand District Municipalities financial policies:

1 015190a55a Finance/Finance-Policies 3914440f2f
TypeDocument NameSizeDate
Thumbzululand-district-municipality-policy-fixed-asset-management-policy.pdf

Open Download
318.63 KB2022-08-17
ThumbZululand-District-Municipality-Policy-CMS-Compliance-Checklist.pdf

Open Download
130.26 KB2019-09-09
ThumbZululand-District-Municipality-Policy-Deviation-From-Suppy-Chain-Procedures.pdf

Open Download
56.38 KB2019-09-09
ThumbZululand-District-Municipality-Policy-REQUISITION-FORM.pdf

Open Download
99.36 KB2019-09-09
Thumbzululand-district-municipality-policy-supply-chain-management.pdf

Open Download
954.78 KB2017-08-23
ThumbCredit-Control-and-Tarrif-Policy-Review.pdf

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461.26 KB2017-08-20
ThumbIndigent-Policy-Final.pdf

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632.22 KB2017-08-20
ThumbAudit-And-Performance-Management-Committee-Charter-2015-16.pdf

Open Download
6.13 MB2016-05-12
ThumbZululand-District-Municipality-Policy-Management-and-disposal-of-assets-Ref_-4_1_1.pdf

Open Download
162.98 KB2013-11-18
ThumbZululand-District-Municipality-Policy-Risk-Management-Policy_55_37.pdf

Open Download
86.27 KB2013-11-18
ThumbZululand-District-Municipality-Policy-Subsitence-and-Travelling-allowance-DOT-Travelling-Rates-September-2013-Ref-6_1_1.pdf

Open Download
122.29 KB2013-11-18
ThumbZululand-District-Municipality-Policy-Subsitence-and-Travelling-allowance-Ref_6_1_1.pdf

Open Download
348.49 KB2013-11-18
ThumbZululand-District-Municipality-Policy-Cash-Management-Fund-and-Reserves-Ref-2_1_1-and-1_2_1.pdf

Open Download
192.98 KB2013-11-18
ThumbZululand-District-Municipality-Policy-Financial-Policies-Ref_-6_1_1-and-1_2_1.pdf

Open Download
65.78 KB2013-11-18
ThumbZululand-District-Municipality-Policy-IT-Policy.pdf

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237.62 KB2013-11-18
ThumbZululand-District-Municipality-Policy-Insurance-policy_53_35.pdf

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73 KB2013-11-18
ThumbBanking-and-Investment-Policy-_50_32.pdf

Open Download
192.98 KB2010-10-27

17

The Municipal Finance Management Act requires that certain quarterly reports be prepared and made available for scrutiny. These reports may be found on these pages.

2021 – 2022

1 015190a55a Finance/Bank-Account-Withdrawals/2021-2022 3914440f2f
TypeDocument NameSizeDate
ThumbD-withdrawals_DC26-2021-2022-Q4_.pdf

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378.43 KB2022-08-18
ThumbD-Withdrawals_DC26-2021-2022-Q3_.pdf

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55.62 KB2022-06-08
ThumbD-Withdrawals_DC26-2021-2022-Q2_.pdf

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52.02 KB2022-01-31
ThumbD-Withdrawals_DC26-2021-2022-Q1_.pdf

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380.97 KB2021-12-15

4

2018 – 2019

1 015190a55a Finance/Bank-Account-Withdrawals/2018-2019 3914440f2f
TypeDocument NameSizeDate
ThumbWithdrawals-2018-2019-Q01.pdf

Open Download
440.52 KB2018-10-18

1

2017 – 2018

1 015190a55a Finance/Bank-Account-Withdrawals/2017-2018 3914440f2f
TypeDocument NameSizeDate
ThumbWithdrawals-Q4-2017-2018.pdf

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404.27 KB2018-08-20
ThumbWithdrawals-Q1-2017-2018.pdf

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434.39 KB2018-04-30
ThumbWithdrawals-Q2-2017-2018.pdf

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894.83 KB2018-04-30
ThumbWithdrawals-Q3-2017-2018.pdf

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415.62 KB2018-04-30

4

2016 – 2017

1 015190a55a Finance/Bank-Account-Withdrawals/2016-2017 3914440f2f
TypeDocument NameSizeDate
ThumbD-Withdrawals_DC26-1617-Q4.pdf

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403.89 KB2017-08-16
ThumbWithdrawals-Q3-2016-2017.pdf

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46.73 KB2017-04-24
ThumbWithdrawals-Q2-2016-2017.pdf

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41.05 KB2017-02-09
ThumbWithdrawals-Q1-2016-2017.pdf

Open Download
42.02 KB2016-11-23

4

2015 – 2016

1 015190a55a Finance/Bank-Account-Withdrawals/2015-2016 3914440f2f
TypeDocument NameSizeDate
ThumbWithdrawals-Q4-2015-2016.pdf

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434.53 KB2016-08-19
ThumbWithdrawals-Q3-2015-2016.pdf

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40.32 KB2016-04-18
ThumbWithdrawals_Q2_2015-2016.pdf

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449.07 KB2016-02-01
ThumbWithdrawals-Q1-2015-2016.pdf

Open Download
461.79 KB2015-10-14

4

2014 – 2015

1 015190a55a Finance/Bank-Account-Withdrawals/2014-2015 3914440f2f
TypeDocument NameSizeDate
ThumbWithdrawals-Q2-2014-2015.pdf

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368.65 KB2015-09-02
ThumbWithdrawals-Q3-2014-2015.pdf

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576.13 KB2015-09-02
ThumbWithdrawals-Q4-2014-2015.pdf

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489.37 KB2015-09-02

3

2013 – 2014

1 015190a55a Finance/Bank-Account-Withdrawals/2013-2014 3914440f2f
TypeDocument NameSizeDate
Thumb1314-Q2.pdf

Open Download
440.96 KB2014-01-22

1

2012 – 2013

1 015190a55a Finance/Bank-Account-Withdrawals/2012-2013 3914440f2f
TypeDocument NameSizeDate
ThumbBANK-ACCOUNT-WITHDRAWALS-2012-2013-Q4.pdf

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69.89 KB2014-01-08
ThumbBANK-ACCOUNT-WITHDRAWALS-2012-2013-Q3.pdf

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90.67 KB2014-01-08
ThumbBANK-ACCOUNT-WITHDRAWALS-2012-2013-Q2.pdf

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61.43 KB2014-01-08
ThumbBANK-ACCOUNT-WITHDRAWALS-2012-2013-Q1.pdf

Open Download
106.11 KB2014-01-08

4

“Municipalities are fast emerging as the fulcrum of South Africa’s newly created system of multi-sphered government. First, the Constitution recognizes local government as an independent sphere with its own unique set of roles and importance. Second, it is central to the implementation of Government’s growth strategies. For example, over 80% of the nation’s GDP is urban based, with the economic nodes concentrated in the country’s metropolitan centres. The governance and management of these areas is obviously critical to achieving government’s broader economic objectives. Similarly, there is greater recognition that non-urban local governments will play an essential role in facilitating Government’s push for integrated rural development. Third, the delivery of basic municipal services to all communities – urban and rural – is dependent on the effective performance of local government. Finally, at the political level, the 1999 national election campaign revealed the importance communities gave to their interface with local councils and administration – an interface that may well signal the strength of South Africa’s new democracy. In sum, the final shape, capacity and performance of local governments in South Africa will have direct implications for the political, social and economic fabric of the society. Recognizing this, government published the White Paper on Local Government in March 1998. The intention of that document was to provide a general framework for the formulation of more detailed policies and legislation on a range of matters, including the fiscal and financial structure of the local sphere. As with the document on fiscal transfers from central to local government (“The Introduction of an Equitable Share of National Revenue for Local Government”, published by the Department of Finance in 1998), the document that government publishes today is a detailed follow-up to the White Paper. It expands on the framework for municipal finance and focuses, in particular, on the design of the regulatory framework for local government borrowing. In addition it deals in detail with the related matter of central government’s response to the financial and fiscal difficulties that the municipal sector confronts. The central objective of this document is thus twofold: first, to provide the policy framework for the overall financial structure of the local sphere and the borrowing powers of municipalities; and, second, to outline government’s main initiatives in respect of municipalities which face financial crisis. Any consequential legislation will be tabled in Parliament during 2000, while the envisaged fiscal programmes will be introduced from fiscal year 2000/01 onwards.” – POLICY FRAMEWORK FOR MUNICIPAL BORROWING AND FINANCIAL EMERGENCIES

From this policy comes the requirement to publish quarterly borrowing reports. These reports may be found in the respective years.

2017 – 2018

1 015190a55a Finance/Borrowing-Monitoring/2017-2018 3914440f2f
TypeDocument NameSizeDate
ThumbDC26_BM_2018_Q4.xls

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352.5 KB2018-08-20
ThumbDC26_BM_2018_Q1.xlsx

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132 KB2018-08-20
ThumbDC26_BM_2018_Q2.xlsx

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132 KB2018-08-20
ThumbDC26_BM_2018_Q3.xlsx

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132 KB2018-08-20

4

2016 – 2017

1 015190a55a Finance/Borrowing-Monitoring/2016-2017 3914440f2f
TypeDocument NameSizeDate
ThumbDC26_BM_2017_Q4.xls

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357.5 KB2017-08-16
ThumbDC26_BM_2017_Q3.xls

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357.5 KB2017-08-16
ThumbDC26_BM_2017_Q2.xls

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357 KB2017-08-16
ThumbDC26_BM_2017_Q1.xls

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357.5 KB2016-11-23

4

2015 – 2016

1 015190a55a Finance/Borrowing-Monitoring/2015-2016 3914440f2f
TypeDocument NameSizeDate
ThumbDC26_BM_2016_Q4.xls

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353.5 KB2016-08-19
ThumbDC26_BM_2016_Q3.xls

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353.5 KB2016-04-18
ThumbDC26_BM_2016_Q2.xls

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352.5 KB2016-02-01
ThumbDC26_BM_2016_Q1.xls

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352.5 KB2015-10-14

4

2014 – 2015

1 015190a55a Finance/Borrowing-Monitoring/2014-2015 3914440f2f
TypeDocument NameSizeDate
ThumbDC26_LTC_2014_2015_Q4.xls

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173 KB2015-09-03
ThumbDC26_LTC_2014_2015_Q3.xls

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175.5 KB2015-09-03
ThumbDC26_LTC_2014_2015_Q2.xls

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173.5 KB2015-09-03
ThumbDC26_LTC_2014_2015_Q1.xls

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173.5 KB2015-09-03

4

Quarterly reports relating to investment monitoring my be found under the relevenat year.

2017 – 2018

1 015190a55a Finance/Investment-Monitoring/2017-2018 3914440f2f
TypeDocument NameSizeDate
ThumbDC26_IM_2018_Q1.xls

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362 KB2018-08-20
ThumbDC26_IM_2018_Q2.xls

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361.5 KB2018-08-20
ThumbDC26_IM_2018_Q3.xls

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363.5 KB2018-08-20
ThumbDC26_IM_2018_Q4.xls

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261 KB2018-08-20

4

2016 – 2017

1 015190a55a Finance/Investment-Monitoring/2016-2017 3914440f2f
TypeDocument NameSizeDate
ThumbDC26_IM_2017_Q4.xlsm

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136.5 KB2017-08-16
ThumbDC26_IM_2017_Q3.xlsm

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135.5 KB2017-08-16
ThumbDC26_IM_2017_Q2.xls

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360 KB2017-08-16
ThumbDC26_IM_2017_Q1.xls

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360.5 KB2016-11-23

4

2015 – 2016

1 015190a55a Finance/Investment-Monitoring/2015-2016 3914440f2f
TypeDocument NameSizeDate
ThumbDC26_IM_2016_Q4.xlsx

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78.5 KB2016-08-19
ThumbDC26_IM_2016_Q3.xls

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357.5 KB2016-04-18
ThumbDC26_IM_2016_Q2.xls

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261.5 KB2016-02-01
ThumbDC26_IM_2016_Q1.xls

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261.5 KB2015-10-14

4

 

Municipalities must report on all long term contracts (LTC) with a contract period exceeding three years and a total contract value of R1 million and above (a return must be completed each quarter for the term of the LTC). Each quarter every municipality must submit this return to National Treasury disclosing for that quarter:

1. any new Long Term Contract established, and

2. any Long Term Contract terminated or that came to an end, and

3. changes to any of the details of an existing Long Term Contract, or

4. that there has been no changes to any Long Term Contract (no changes to details previously submitted, no new Long Term Contract established, no Long Term Contract terminated or that came to an end), or

5. no Long Term Contract exists.

These reports are published in their respective years.

2017 – 2018

1 015190a55a Finance/Long-Term-Contracts/2017-2018 3914440f2f
TypeDocument NameSizeDate
ThumbDC26_LTC_2018_Q1.xls

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179.5 KB2018-08-20
ThumbDC26_LTC_2018_Q2.xls

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179.5 KB2018-08-20
ThumbDC26_LTC_2018_Q3.xls

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179.5 KB2018-08-20
ThumbDC26_LTC_2018_Q4.xls

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179.5 KB2018-08-20

4

2016 – 2017

1 015190a55a Finance/Long-Term-Contracts/2016-2017 3914440f2f
TypeDocument NameSizeDate
ThumbDC26_LTC_2017_Q4_000.xls

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179.5 KB2017-08-16
ThumbDC26_LTC_2017_Q3_000.xls

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179.5 KB2017-08-16
ThumbDC26_LTC_2017_Q2_000.xls

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179.5 KB2017-08-16
ThumbDC26_LTC_2017_Q1_000.xls

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179.5 KB2016-11-23

4

2015 – 2016

1 015190a55a Finance/Long-Term-Contracts/2015-2016 3914440f2f
TypeDocument NameSizeDate
ThumbDC26_LTC_2016_Q4_000.xls

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183.5 KB2016-08-19
ThumbDC26_LTC_2016_Q3_000.xls

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183.5 KB2016-04-18
ThumbDC26_LTC_2016_Q2.xlsx

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97.5 KB2016-02-01
ThumbDC26_LTC_2016_Q1.xls

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173 KB2015-10-14

4

2014 – 2015

1 015190a55a Finance/Long-Term-Contracts/2014-2015 3914440f2f
TypeDocument NameSizeDate
ThumbDC26_LTC_2014_2015_Q4.xls

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173 KB2015-09-03
ThumbDC26_LTC_2014_2015_Q3.xls

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175.5 KB2015-09-03
ThumbDC26_LTC_2014_2015_Q2.xls

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173.5 KB2015-09-03
ThumbDC26_LTC_2014_2015_Q1.xls

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173.5 KB2015-09-03

4

Documentation relating to the Monitoring and Implementation of the MFMA may be found under the relevant year

2017 – 2018

1 015190a55a Finance/MFMA-Implementation-and-Monitoring/2017-2018 3914440f2f
TypeDocument NameSizeDate
ThumbDC26_MFM1_2018_Q1.xls

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143 KB2018-08-20
ThumbDC26_MFM1_2018_Q2.xls

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143 KB2018-08-20
ThumbDC26_MFM1_2018_Q3.xls

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143 KB2018-08-20
ThumbDC26_MFM1_2018_Q4.xls

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143.5 KB2018-08-20

4

2016 – 2017

1 015190a55a Finance/MFMA-Implementation-and-Monitoring/2016-2017 3914440f2f
TypeDocument NameSizeDate
ThumbDC26_MFM1_2017_Q4.xls

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143 KB2017-08-16
ThumbDC26_MFM1_2017_Q3.xls

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143 KB2017-08-16
ThumbDC26_MFM1_2017_Q2.xls

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143 KB2017-08-16
ThumbDC26_MFM1_2017_Q1.xls

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143 KB2016-11-23

4

2015 – 2016

1 015190a55a Finance/MFMA-Implementation-and-Monitoring/2015-2016 3914440f2f
TypeDocument NameSizeDate
ThumbDC26_MFM1_2016_Q4.xls

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143 KB2016-08-19
ThumbDC26_MFM1_2016_Q3.xls

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143 KB2016-04-18
ThumbDC26_MFM1_2016_Q2.xls

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139 KB2016-02-01
ThumbDC26_MFM1_2016_Q1.xls

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139 KB2015-10-14

4

A municipal entity is a mechanism used by a municipality to deliver services to its community. Each municipal entity is an “organ of state” and must comply with the legislative framework which ensures accountability, transparency and consultative processes, similar to requirements that apply to a municipality in its own right.

Municipal entities are accountable to the municipality or municipalities (e.g. a multijurisdictional entity) that established the entity. The entity must perform according to a service delivery agreement and performance objectives set by the municipality. As their debts, liabilities and decisions are made on behalf of the municipality they may be disestablished if they fail to perform satisfactorily or if they experience serious or persistent financial problems.

Reports on these entities are published under their respective years

2017 – 2018

1 015190a55a Finance/Municipal-Entity/2017-2018 3914440f2f
TypeDocument NameSizeDate
ThumbDC26_ME_2018_Q3.xls

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226 KB2018-08-20
ThumbDC26_ME_2018_Q4.xls

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226 KB2018-08-20
ThumbDC26_ME_2018_Q1.xls

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226 KB2018-08-20
ThumbDC26_ME_2018_Q2.xls

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226 KB2018-08-20

4

2016 – 2017

1 015190a55a Finance/Municipal-Entity/2016-2017 3914440f2f
TypeDocument NameSizeDate
ThumbDC26_ME_2017_Q4_000.xls

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226 KB2017-08-16
ThumbDC26_ME_2017_Q3_000.xls

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226 KB2017-08-16
ThumbDC26_ME_2017_Q2_000.xls

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226 KB2017-08-16
ThumbDC26_ME_2017_Q1_000.xls

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226 KB2016-11-23

4

2015 – 2016

1 015190a55a Finance/Municipal-Entity/2015-2016 3914440f2f
TypeDocument NameSizeDate
ThumbDC26_ME_2016_Q4_0.xls

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231 KB2016-08-19
ThumbDC26_ME_2016_Q3_0.xls

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231 KB2016-04-18
ThumbDC26_ME_2016_Q2.xls

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209 KB2016-02-01
ThumbDC26_ME_2016_Q1.xls

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209 KB2015-10-14

4

2014 – 2015

1 015190a55a Finance/Municipal-Entity/2014-2015 3914440f2f
TypeDocument NameSizeDate
ThumbDC26_ME_2014_2015_Q4.xls

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209 KB2015-09-03
ThumbDC26_ME_2014_2015_Q3.xls

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209.5 KB2015-09-03
ThumbDC26_ME_2014_2015_Q2.xls

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211.5 KB2015-09-03
ThumbDC26_ME_2014_2015_Q1.xls

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211.5 KB2015-09-03

4

2021 – 2022

1 015190a55a Finance/SDBIP/2021-2022 3914440f2f
TypeDocument NameSizeDate
ThumbDC26-SDBIP-2021-2022_Q1.pdf

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873.08 KB2022-08-18
ThumbDC26_SDBIP_2021_2022_Q4.pdf

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1.24 MB2022-07-28
ThumbDC26_SDBIP_2021_2022_Q3.pdf

Open Download
3.07 MB2022-04-29
ThumbDC26-20212022-Adjusted-SDBIP.pdf

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919.42 KB2022-03-24
ThumbOrganizational-SDBIP-21-22-Adjusted-Annual-Excel.xlsx

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51.93 KB2022-02-28
ThumbDC26-SDBIP-2021-2022_Q2.pdf

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3.44 MB2022-01-25
ThumbDC26-SDBIP-2021-2022-Final.pdf

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907.82 KB2021-07-06

7

2020 – 2021

1 015190a55a Finance/SDBIP/2020-2021 3914440f2f
TypeDocument NameSizeDate
ThumbSDBIP-2020-2021-Q3.pdf

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816.91 KB2021-08-03
ThumbOrganizational-SDBIP.xlsx

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26.92 KB2021-04-09
ThumbSDBIP-2020-2021-Q1.pdf

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2.63 MB2021-03-16
ThumbSDBIP-2020-2021-Q2.pdf

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3.91 MB2021-03-16
ThumbSDBIP-Adjustment-Budget-2020-2021.pdf

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867.11 KB2021-03-16
ThumbSDBIP-DRAFT-2020-2021.pdf

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7.59 MB2021-03-16
ThumbSDBIP-FINAL-2020-2021.pdf

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11.87 MB2021-03-16

7

2019 – 2020

1 015190a55a Finance/SDBIP/2019-2020 3914440f2f
TypeDocument NameSizeDate
ThumbSDBIP-2019-2020-Q4.pdf

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7.82 MB2020-11-06
ThumbSDBIP-2019-2020-Q3.pdf

Open Download
7.25 MB2020-11-06
ThumbSDBIP-2019-2020-Q1.pdf

Open Download
9.31 MB2020-11-06
ThumbSDBIP-2019-2020-Q2.pdf

Open Download
6.63 MB2020-11-06
ThumbZDM-ANNUAL-2019-2020-SDBIP.pdf

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688.83 KB2020-11-03
ThumbSDBIP-2019-2020-Draft.pdf

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912.19 KB2019-11-20

6

2018 – 2019

1 015190a55a Finance/SDBIP/2018-2019 3914440f2f
TypeDocument NameSizeDate
ThumbSDBIP-2018-2019-Q01.pdf

Open Download
7.2 MB2018-11-20
ThumbDRAFT-SDBIP-Year-Ended-June-2018.pdf

Open Download
986.87 KB2018-07-08
ThumbFINAL-SDBIP-Year-Ended-30-June-2018.pdf

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853.87 KB2018-07-08
Thumb201718-SDBIP-Final.pdf

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1.79 MB2017-06-21
ThumbDRAFT-SDBIP-Year-Ended-30-June-2018.pdf

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1.05 MB2017-04-24

5

2017 – 2018

1 015190a55a Finance/SDBIP/2017-2018 3914440f2f
TypeDocument NameSizeDate
ThumbAdjusted-SDBIP-2017-2018.pdf

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987.45 KB2018-08-21
ThumbSDBIP-Q4.pdf

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1.97 MB2018-08-20
ThumbSDBIP-Q1-2017_2018.pdf

Open Download
1.42 MB2018-04-30
ThumbSDBIP-Q2-2017_2018.pdf

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4.52 MB2018-04-30
ThumbSDBIP-Q3-2017_2018.pdf

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1.49 MB2018-04-30

5

2016 – 2017

1 015190a55a Finance/SDBIP/2016-2017 3914440f2f
TypeDocument NameSizeDate
ThumbSDBIP-Q4-2016-2017.pdf

Open Download
1.46 MB2017-08-16
ThumbSDBIP-Q3-2016-2017.pdf

Open Download
3.79 MB2017-08-16
ThumbADJUSTED-SDBIP-Year-Ended-30-June-2017.pdf

Open Download
1.03 MB2017-04-24
ThumbSDBIP-2016-2017-Q2.pdf

Open Download
791.8 KB2017-02-09
Thumbfinal-sdbip-year-ended-30-june-2017.pdf

Open Download
6.43 MB2016-12-05
ThumbSDBIP-2016-2017-Q1.pdf

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989.08 KB2016-12-05
ThumbDRAFT-SDBIP-Year-Ended-30-June-20147.pdf

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761.29 KB2016-04-18

7

2015 – 2016

1 015190a55a Finance/SDBIP/2015-2016 3914440f2f
TypeDocument NameSizeDate
ThumbSDBIP-2015-2016-Q4.pdf

Open Download
5.2 MB2016-08-19
ThumbSDBIP-2015-2016-Q3.pdf

Open Download
1.31 MB2016-08-19
ThumbADJUSTED-SDBIP-Year-ended-30-June-2016.pdf

Open Download
1.08 MB2016-04-21
ThumbSDBIP-2015-2016-Q1.pdf

Open Download
7.16 MB2016-02-01
ThumbSDBIP-2015-2016-Q2.pdf

Open Download
6.2 MB2016-02-01
ThumbFINAL-SDBIP-Year-Ended-30-June-2016.pdf

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5.11 MB2015-06-29
ThumbDRAFT-SDBIP-2015-2016.pdf

Open Download
4.71 MB2015-05-08

7

2014 – 2015

1 015190a55a Finance/SDBIP/2014-2015 3914440f2f
TypeDocument NameSizeDate
ThumbSDBIP-2014_2015-Q-1.pdf

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3.96 MB2015-09-04
ThumbSDBIP-2014_2015-Q-4.pdf

Open Download
6.58 MB2015-09-02
ThumbSDBIP-2014_2015-Q-3.pdf

Open Download
5.39 MB2015-05-08
ThumbSDBIP-2014_2015-Q-2.pdf

Open Download
5.79 MB2015-02-09
Thumbfinal-SDBIP-1415.pdf

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7.62 MB2014-08-04
ThumbDRAFT-SDBIP-1415.pdf

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6.98 MB2014-08-04

6

2013 – 2014

1 015190a55a Finance/SDBIP/2013-2014 3914440f2f
TypeDocument NameSizeDate
ThumbSDBIP-FOR-THE-YEAR-1314-DRAFT.pdf

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636 KB2014-01-08
ThumbFINAL-SDBIP-YEAR-ENDED-30-JUN-2014.pdf

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1.06 MB2013-07-01

2

2012 – 2013

1 015190a55a Finance/SDBIP/2012-2013 3914440f2f
TypeDocument NameSizeDate
ThumbSDBIP-1213-Q3.pdf

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1.63 MB2013-11-18
ThumbSDBIP-1213-Q2.pdf

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1008.08 KB2013-11-18
ThumbSDBIP-1213-Q1.pdf

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1.23 MB2013-11-18
ThumbFINAL-SDBIP-YEAR-ENDED-30-JUN-2013.pdf

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1.06 MB2013-06-07

4

2011 – 2012

1 015190a55a Finance/SDBIP/2011-2012 3914440f2f
TypeDocument NameSizeDate
ThumbSDBIP-1112-Q-3.pdf

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1.13 MB2013-11-18
ThumbSDBIP-1112-Q-2.pdf

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1.37 MB2013-11-18
ThumbSDBIP-1112-Q-1.pdf

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1.54 MB2013-11-18
ThumbSDBIP-1112.pdf

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1.02 MB2011-09-01

4

2010 – 2011

1 015190a55a Finance/SDBIP/2010-2011 3914440f2f
TypeDocument NameSizeDate
Thumbsdbip-q4-report-1011.pdf

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944.74 KB2011-09-01
Thumbsdbip-q3-report.pdf

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1.32 MB2011-06-13
Thumbrevised-sdbip-2010_2011-revision-1.pdf

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857.52 KB2011-05-04
ThumbSDBIP-Q2-Report.pdf

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1.76 MB2011-02-15
Thumbsdbip-q1.pdf

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1.71 MB2011-01-31
Thumbsdbip1011_.pdf

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1.03 MB2010-10-27

6

2009 – 2010

1 015190a55a Finance/SDBIP/2009-2010 3914440f2f
TypeDocument NameSizeDate
ThumbSDBIP-0910_.xls

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160.5 KB2010-10-27
Thumb0910-SDBIP_.doc

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143.5 KB2010-10-27

2

Tabled-Budget

1 015190a55a Finance/Annual-Budget/2022-2023/Tabled-Budget 3914440f2f
TypeDocument NameSizeDate
ThumbDC26-Tabled-Budget-2022-23-Narration-Report.pdf

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1.03 MB2022-04-04
ThumbA1-Schedule-mSCOA-vs-6_6-Protected_Draft__202122_20220329_2025_1.xlsm

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1.33 MB2022-04-04

2

Annual Budget

1 015190a55a Finance/Annual-Budget/2022-2023/Annual-Budget 3914440f2f
TypeDocument NameSizeDate
ThumbFinal-Budget-Document-2022-2023-002.pdf

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1.81 MB2022-07-05

1

Mid Year Budget And Performance Assessment

1 015190a55a Finance/Annual-Budget/2022-2023/Mid-Year-Budget-And-Performance-Assessment 3914440f2f

Tabled-Budget

1 015190a55a Finance/Annual-Budget/2021-2022/Tabled-Budget 3914440f2f
TypeDocument NameSizeDate
ThumbTabled-Budget-2021-2022.pdf

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2.25 MB2021-04-16

1

Annual Budget

1 015190a55a Finance/Annual-Budget/2021-2022/Annual-Budget 3914440f2f
TypeDocument NameSizeDate
ThumbAnnual-Budget-2021-2022.pdf

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2.14 MB2021-06-14

1

Mid Year Budget And Performance Assessment

1 015190a55a Finance/Annual-Budget/2021-2022/Mid-Year-Budget-And-Performance-Assessment 3914440f2f

Tabled-Budget

1 015190a55a Finance/Annual-Budget/2020-2021/Tabled-Budget 3914440f2f
TypeDocument NameSizeDate
ThumbTabled-Budget-2020-2021.pdf

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1.34 MB2020-06-02

1

Annual Budget

1 015190a55a Finance/Annual-Budget/2020-2021/Annual-Budget 3914440f2f
TypeDocument NameSizeDate
ThumbAnnual-Budget-2020-2021.pdf

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3.58 MB2020-07-06

1

Mid Year Budget And Performance Assessment

1 015190a55a Finance/Annual-Budget/2020-2021/Mid-Year-Budget-And-Performance-Assessment 3914440f2f
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ThumbDC26-MID-YEAR-ASSESSMENT-FOR-2020-2021__.pdf

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6.08 MB2021-02-01

1

Tabled-Budget

1 015190a55a Finance/Annual-Budget/2019-2020/Tabled-Budget 3914440f2f
TypeDocument NameSizeDate
ThumbDC26-Tabled-Budget-2019-2020.pdf

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5.99 MB2019-04-10

1

Annual Budget

1 015190a55a Finance/Annual-Budget/2019-2020/Annual-Budget 3914440f2f
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ThumbANNUAL-BUDGET-2019-2020.pdf

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6.86 MB2019-06-14

1

Mid Year Budget And Performance Assessment

1 015190a55a Finance/Annual-Budget/2019-2020/Mid-Year-Budget-And-Performance-Assessment 3914440f2f
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ThumbMid-Year-Budget-and-Performance-Assessment-2019-2020.pdf

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4.6 MB2020-02-04

1

Tabled-Budget

1 015190a55a Finance/Annual-Budget/2018-2019/Tabled-Budget 3914440f2f
TypeDocument NameSizeDate
Thumbtabled-budget-2018-2019.pdf

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4 MB2018-04-06

1

Annual Budget

1 015190a55a Finance/Annual-Budget/2018-2019/Annual-Budget 3914440f2f
TypeDocument NameSizeDate
ThumbAproved-Budget-2018-2019.pdf

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2.68 MB2018-06-12

1

Mid Year Budget And Performance Assessment

1 015190a55a Finance/Annual-Budget/2018-2019/Mid-Year-Budget-And-Performance-Assessment 3914440f2f
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ThumbMid-Year-Budget-and-Performance-Assessment-2018-2019.pdf

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3.85 MB2019-04-05

1

Tabled-Budget

1 015190a55a Finance/Annual-Budget/2017-2018/Tabled-Budget 3914440f2f
TypeDocument NameSizeDate
ThumbTabled-Budget-2017-2018ws.pdf

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9.94 MB2017-04-02

1

Annual Budget

1 015190a55a Finance/Annual-Budget/2017-2018/Annual-Budget 3914440f2f
TypeDocument NameSizeDate
ThumbFinal-Budget-Document-2017-2018.pdf

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3.82 MB2017-06-12

1

Mid Year Budget And Performance Assessment

1 015190a55a Finance/Annual-Budget/2017-2018/Mid-Year-Budget-And-Performance-Assessment 3914440f2f
TypeDocument NameSizeDate
ThumbMid-year-Asessment-2017-2018-Adopted.pdf

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3.58 MB2018-02-02

1

Tabled-Budget

1 015190a55a Finance/Annual-Budget/2016-2017/Tabled-Budget 3914440f2f
TypeDocument NameSizeDate
ThumbTabled-Budget-2016-2017.pdf

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4.07 MB2016-04-08

1

Annual Budget

1 015190a55a Finance/Annual-Budget/2016-2017/Annual-Budget 3914440f2f
TypeDocument NameSizeDate
ThumbFinal-Approved-Budget-2016-2017.pdf

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5.09 MB2016-06-02

1

Mid Year Budget And Performance Assessment

1 015190a55a Finance/Annual-Budget/2016-2017/Mid-Year-Budget-And-Performance-Assessment 3914440f2f
TypeDocument NameSizeDate
ThumbS72-MID-YEAR-ASSESSMENT-1617-to-treasury.pdf

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2.72 MB2017-02-08

1

Tabled-Budget

1 015190a55a Finance/Annual-Budget/2015-2016/Tabled-Budget 3914440f2f
TypeDocument NameSizeDate
ThumbTabled-budget-2015-2016.pdf

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5.58 MB2015-04-10

1

Annual Budget

1 015190a55a Finance/Annual-Budget/2015-2016/Annual-Budget 3914440f2f
TypeDocument NameSizeDate
ThumbAnnual-Budget-2015-2016.pdf

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4.48 MB2015-06-09

1

Mid Year Budget And Performance Assessment

1 015190a55a Finance/Annual-Budget/2015-2016/Mid-Year-Budget-And-Performance-Assessment 3914440f2f
TypeDocument NameSizeDate
ThumbMidyear-assessment-and-performance-2015-2016_.pdf

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2.91 MB2016-02-01

1

Tabled-Budget

1 015190a55a Finance/Annual-Budget/2014-2015/Tabled-Budget 3914440f2f
TypeDocument NameSizeDate
Thumb13-Monthly-Targets-for-Revenue-Expenditure-and-Cash-Flow-Tabled-Budget-2014-2015.pdf

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175.3 KB2014-08-04
Thumb14-Quality-Certificate-Tabled-Budget-2014-2015.pdf

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22.34 KB2014-08-04
Thumb11-Overview-of-Budget-Funding-Tabled-Budget-2014-2015.pdf

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87.18 KB2014-08-04
Thumb12-Expenditure-on-Allocations-and-Grant-Programmes-Tabled-Budget-2014-2015.pdf

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43.64 KB2014-08-04
Thumb09-Overview-of-Budget-Related-Policies-Tabled-Budget-2014-2015.pdf

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93.6 KB2014-08-04
Thumb10-Overview-of-Budget-Assumptions-Tabled-Budget-2014-2015.pdf

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190.88 KB2014-08-04
Thumb08-Measureble-Performance-Objectives-and-Indicators-Tabled-Budget-2014-2015.pdf

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24.8 KB2014-08-04
Thumb07-Overview-of-Alignment-with-IDP-Tabled-Budget-2014-2015.pdf

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74.76 KB2014-08-04
Thumb06-Overview-of-Budget-Process-Tabled-Budget-2014-2015.pdf

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91.98 KB2014-08-04
Thumb03-Table-of-Contents-Tabled-Budget-2014-2015.pdf

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93.73 KB2014-08-04
Thumb04-Council-Resolution-Tabled-Budget-2014-2015.pdf

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74.64 KB2014-08-04
Thumb01-Cover-Page-Tabled-Budget-2014-2015.pdf

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37.02 KB2014-08-04
Thumb02-Budget-Presentation-Mayor-Tabled-Budget-2014-2015.pdf

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189.05 KB2014-08-04

13

Annual Budget

1 015190a55a Finance/Annual-Budget/2014-2015/Annual-Budget 3914440f2f
TypeDocument NameSizeDate
Thumb15-Monthly-Targets-for-Revenue-Expenditure-and-Cash-Flow-Annual-Budget-2014-2015.pdf

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62.03 KB2014-08-04
Thumb13-Overview-of-Budget-Funding-Annual-Budget-2014-2015.pdf

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84.8 KB2014-08-04
Thumb14-Expenditure-Allocations-and-Grant-Programmes-Annual-Budget-2014-2015.pdf

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43.28 KB2014-08-04
Thumb11-Overview-of-Budget-Assumptions-Annual-Budget-2014-2015.pdf

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184.25 KB2014-08-04
Thumb12-Overview-of-Budget-Related-Policies-Annual-Budget-2014-2015.pdf

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95.93 KB2014-08-04
Thumb09-Overview-of-Alignment-with-IDP-Annual-Budget-2014-2015.pdf

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74.86 KB2014-08-04
Thumb10-Measurable-Performance-Objectives-and-Indicators-Annual-Budget-2014-2015.pdf

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24.24 KB2014-08-04
Thumb07-Quality-Certificate-Annual-Budget-2014-2015.pdf

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21.96 KB2014-08-04
Thumb08-Overview-of-Budget-Process-Annual-Budget-2014-2015.pdf

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91.48 KB2014-08-04
Thumb05-Executive-Summary-Annual-Budget-2014-2015.pdf

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3.02 MB2014-08-04
Thumb06-Schedule-A-Annual-Budget-2014-2015.pdf

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4.36 MB2014-08-04
Thumb03-Budget-Presentation-by-Mayor-Annual-Budget-2014-2015.pdf

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1.41 MB2014-08-04
Thumb04-Council-Resolution-Annual-Budget-2014-2015.pdf

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638.34 KB2014-08-04
Thumb01-Cover-Page-Annual-Budget-2014-2015.pdf

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359.24 KB2014-08-04
Thumb02-Table-of-Contents-Annual-Budget-2014-2015.pdf

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1.07 MB2014-08-04

15

Mid Year Budget And Performance Assessment

1 015190a55a Finance/Annual-Budget/2014-2015/Mid-Year-Budget-And-Performance-Assessment 3914440f2f

2013 – 2014

1 015190a55a Finance/Annual-Budget/2013-2014 3914440f2f
TypeDocument NameSizeDate
ThumbMid-Year-Budget-and-Performance-Assessment-2013-2014.pdf

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2.02 MB2014-02-05
ThumbBudget-2013-2014.pdf

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6.03 MB2013-06-06

2

2012 – 2013

1 015190a55a Finance/Annual-Budget/2012-2013 3914440f2f
TypeDocument NameSizeDate
Thumbzdm-budget-2012-2013.pdf

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2.59 MB2013-02-16

1

2011 – 2012

1 015190a55a Finance/Annual-Budget/2011-2012 3914440f2f
TypeDocument NameSizeDate
Thumbannual-budget-2011-2012.pdf

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3.23 MB2011-07-18

1

2010 – 2011

1 015190a55a Finance/Annual-Budget/2010-2011 3914440f2f

2009 – 2010

1 015190a55a Finance/Annual-Budget/2009-2010 3914440f2f
TypeDocument NameSizeDate
Thumbtablea1a10_578.xls

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253 KB2010-10-27
Thumbtariffs0910_577.xls

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57 KB2010-10-27
Thumbbudget20092010reportcouncil20090525_.doc

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90.5 KB2010-10-27
Thumbskmbtc25310041911190_576.pdf

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29.59 KB2010-10-27

4

2011 – 2012

1 015190a55a Finance/Draft-Budget/2011-2012 3914440f2f
TypeDocument NameSizeDate
Thumbannual-budget-2011-2012.pdf

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3.23 MB2011-07-18

1

2010 – 2011

1 015190a55a Finance/Draft-Budget/2010-2011 3914440f2f
TypeDocument NameSizeDate
Thumbbudgettableofcontent1011_581.doc

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35.5 KB2010-10-27
Thumbbudget20102011reportcouncil20100318_582.doc

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106 KB2010-10-27
Thumbskmbtc25310041911580_.pdf

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40.01 KB2010-10-27
Thumbcopyofa1schedulemunicipalbudgetver2228november2009_583.xls

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2.48 MB2010-10-27
Thumbcopyofa2budgetregulationcharts_584.xls

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457 KB2010-10-27

5

2009 – 2010

1 015190a55a Finance/Draft-Budget/2009-2010 3914440f2f
TypeDocument NameSizeDate
Thumbbudget20092010reportcouncil20090525_.doc

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90.5 KB2010-10-27
Thumbskmbtc25310041911190_576.pdf

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29.59 KB2010-10-27
Thumbtablea1a10_578.xls

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253 KB2010-10-27
Thumbtariffs0910_577.xls

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57 KB2010-10-27

4

Annual Budgets are published annualy and may be found under the relevant finanical year.

2021 – 2022

1 015190a55a Finance/Adjustment-Budget/2021-2022 3914440f2f
TypeDocument NameSizeDate
ThumbAdjusted-Budget-Document-2021-2022-002-30-06-2022.pdf

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664.27 KB2022-07-05
ThumbAdjusted-Budget-Document-2021-2022.pdf

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1 MB2022-03-11

2

2020 – 2021

1 015190a55a Finance/Adjustment-Budget/2020-2021 3914440f2f
TypeDocument NameSizeDate
ThumbSecond-Adjustment-Budget-and-Supporting-Documentation-2020-2021.pdf

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2.05 MB2021-03-04
ThumbADJUSTMENT-BUDGET-2020-2021.pdf

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2.92 MB2020-10-13

2

2019 – 2020

1 015190a55a Finance/Adjustment-Budget/2019-2020 3914440f2f
TypeDocument NameSizeDate
ThumbTHIRD-ADJUSTMENT-BUDGET-2019-2020.pdf

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2.34 MB2020-10-13
ThumbSPECIAL-ADJUSTMENT-BUDGET-2019-2020.pdf

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1.24 MB2020-10-13
ThumbADJUSTMENT-BUDGET-2019-2020.pdf

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2.4 MB2020-03-12

3

2018 – 2019

1 015190a55a Finance/Adjustment-Budget/2018-2019 3914440f2f

2017 – 2018

1 015190a55a Finance/Adjustment-Budget/2017-2018 3914440f2f
TypeDocument NameSizeDate
ThumbADJUSTMENT-BUDGET-REVISION-1-2017-2018.pdf

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1.39 MB2018-08-22
ThumbADJUSTMENT-BUDGET-2017-2018.pdf

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1.74 MB2018-03-13

2

2016 – 2017

1 015190a55a Finance/Adjustment-Budget/2016-2017 3914440f2f
TypeDocument NameSizeDate
ThumbAdjustment-Budget-2016-2017.pdf

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2.79 MB2017-06-27

1

2015 – 2016

1 015190a55a Finance/Adjustment-Budget/2015-2016 3914440f2f
TypeDocument NameSizeDate
ThumbAdjustment-Budget-2015-2016.pdf

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2.61 MB2016-03-04

1

2014 – 2015

1 015190a55a Finance/Adjustment-Budget/2014-2015 3914440f2f
TypeDocument NameSizeDate
ThumbAdjustment-Budget-2014-2015.pdf

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3.41 MB2015-03-16

1

2013 – 2014

1 015190a55a Finance/Adjustment-Budget/2013-2014 3914440f2f
TypeDocument NameSizeDate
ThumbAdjustment-budget-2013-2014.pdf

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4.91 MB2014-02-13

1

2012 – 2013

1 015190a55a Finance/Annual-Budget/2012-2013 3914440f2f
TypeDocument NameSizeDate
Thumbzdm-budget-2012-2013.pdf

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2.59 MB2013-02-16

1

2011 – 2012

1 015190a55a Finance/Adjustment-Budget/2011-2012 3914440f2f
TypeDocument NameSizeDate
Thumbannual-budget-2011-2012.pdf

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3.23 MB2011-07-18

1

2010 – 2011

1 015190a55a Finance/Adjustment-Budget/2010-2011 3914440f2f
TypeDocument NameSizeDate
Thumbskmbtc25310041911580_.pdf

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40.01 KB2010-10-27
Thumbcopyofa1schedulemunicipalbudgetver2228november2009_583.xls

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2.48 MB2010-10-27
Thumbcopyofa2budgetregulationcharts_584.xls

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457 KB2010-10-27
Thumbbudgettableofcontent1011_581.doc

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35.5 KB2010-10-27
Thumbbudget20102011reportcouncil20100318_582.doc

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106 KB2010-10-27

5

2009 – 2010

1 015190a55a Finance/Adjustment-Budget/2009-2010 3914440f2f
TypeDocument NameSizeDate
Thumbtablea1a10_578.xls

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253 KB2010-10-27
Thumbtariffs0910_577.xls

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57 KB2010-10-27
Thumbbudget20092010reportcouncil20090525_.doc

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90.5 KB2010-10-27
Thumbskmbtc25310041911190_576.pdf

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29.59 KB2010-10-27

4

Budget timetables are published annually and may be found under the relevant financial year.

2017 – 2018

1 015190a55a Finance/Budget-Time-Table/2017-2018 3914440f2f
TypeDocument NameSizeDate
ThumbProcess-TimeTable.pdf

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343.19 KB2017-09-07
ThumbBudget-Time-Table-2017-2018-Resolution.pdf

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173.51 KB2017-06-27

2

2016 – 2017

1 015190a55a Finance/Budget-Time-Table/2016-2017 3914440f2f
TypeDocument NameSizeDate
ThumbBudget-time-table-consolidated-2016-2017.pdf

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3.61 MB2016-02-08

1

2013 – 2014

1 015190a55a Finance/Budget-Time-Table/2013-2014 3914440f2f
TypeDocument NameSizeDate
ThumbBudget-timetable-and-Resolution-2013-2014.pdf

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85.17 KB2014-01-08

1

2010 – 2011

1 015190a55a Finance/Budget-Time-Table/2010-2011 3914440f2f
TypeDocument NameSizeDate
Thumbbudgettableofcontent1011_581.doc

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35.5 KB2010-10-27
Thumbbudget20102011reportcouncil20100318_582.doc

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106 KB2010-10-27
Thumbskmbtc25310041911580_.pdf

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40.01 KB2010-10-27
Thumbcopyofa1schedulemunicipalbudgetver2228november2009_583.xls

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2.48 MB2010-10-27
Thumbcopyofa2budgetregulationcharts_584.xls

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457 KB2010-10-27

5

Quarterly Budget Statements

1 015190a55a Finance/Budget-Statements/2021-2022/Quarterly-Budget-Statements 3914440f2f
TypeDocument NameSizeDate
ThumbQuarterly-Budget-Statement-QO1-2021-2022.pdf

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491.79 KB2022-08-18
ThumbQuarterly-Budget-Statement-QO2-2021-2022.pdf

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1.35 MB2022-08-18
ThumbQuarterly-Budget-Statement-QO4-2021-2022.pdf

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663.63 KB2022-07-14
ThumbQuarterly-Budget-Statement-QO3-2021-2022.pdf

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505.92 KB2022-04-21

4

Monthly Budget Statements

1 015190a55a Finance/Budget-Statements/2021-2022/Monthly-Budget-Statements 3914440f2f
TypeDocument NameSizeDate
ThumbMonthly-Budget-Statement-M01-2021-2022.pdf

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581.49 KB2022-08-18
ThumbMonthly-Budget-Statement-M06-2021-2022.pdf

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1.35 MB2022-08-18
ThumbMonthly-Budget-Statement-M12-2021-2022.pdf

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663.63 KB2022-07-14
ThumbMonthly_Budget_Statement_2021-2022_M11.pdf

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503.53 KB2022-06-15
ThumbMonthly-Budget-Statement-M10-2021-2022.pdf

Open Download
548.06 KB2022-05-19
ThumbMonthly-Budget-Statement-M09-2021-2022.pdf

Open Download
505.92 KB2022-04-21
ThumbMonthly-Budget-Statement-M08-2021-2022.pdf

Open Download
528.63 KB2022-03-15
ThumbMonthly_Budget_Statement_2021-2022_M07.pdf

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529.74 KB2022-03-15
ThumbMonthly-Budget-Statement-M04-2021-2022.pdf

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528.13 KB2022-01-11
ThumbMonthly-Budget-Statement-M05-2021-2022.pdf

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1.74 MB2022-01-11
ThumbMonthly_Budget_Statement_2021-2022_M03.pdf

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491.79 KB2021-10-22
ThumbMonthly_Budget_Statement_2021-2022_M02.pdf

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693.98 KB2021-09-16

12

Quarterly Budget Statements

1 015190a55a Finance/Budget-Statements/2020-2021/Quarterly-Budget-Statements 3914440f2f
TypeDocument NameSizeDate
ThumbMonthly-Budget-Statement-Q4-2020-2021.pdf

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766.7 KB2021-07-19
ThumbMonthly-Budget-Statement-Q03-2020-2021.pdf

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1.94 MB2021-05-18
ThumbMonthly-Budget-Statement-Q2-2020-2021.pdf

Open Download
1.33 MB2021-01-18
ThumbMonthly-Budget-Statement-Q1-2020-2021.pdf

Open Download
3.36 MB2020-11-18

4

Monthly Budget Statements

1 015190a55a Finance/Budget-Statements/2020-2021/Monthly-Budget-Statements 3914440f2f
TypeDocument NameSizeDate
ThumbMonthly-Budget-Statement-2020-2021-M12.pdf

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634.17 KB2021-07-19
ThumbMonthly-Budget-Statement-2020-2021-M11.pdf

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897.87 KB2021-07-19
ThumbMonthly-Budget-Statement-2020-2021-M10.pdf

Open Download
1.13 MB2021-05-18
ThumbMonthly-Budget-Statement-2020-2021-M09.pdf

Open Download
1.59 MB2021-05-18
ThumbMonthly-Budget-Statement-2020-2021-M07.pdf

Open Download
1.8 MB2021-03-16
ThumbMonthly-Budget-Statement-2020-2021-M08.pdf

Open Download
1.37 MB2021-03-16
ThumbMounthly-Budget-Statement-2020-2021-M06.pdf

Open Download
1.13 MB2021-01-18
ThumbMounthly-Budget-Statement-2020-2021-M05.pdf

Open Download
1.47 MB2020-12-16
ThumbMounthly-Budget-Statement-2020-2021-M04.pdf

Open Download
1.85 MB2020-11-18
ThumbMounthly-Budget-Statement-2020-2021-M03.pdf

Open Download
1.42 MB2020-10-15
ThumbMounthly-Budget-Statement-2020-2021-M02.pdf

Open Download
1.23 MB2020-09-23
ThumbMounthly-Budget-Statement-2020-2021-M01.pdf

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1.97 MB2020-09-23

12

Quarterly Budget Statements

1 015190a55a Finance/Budget-Statements/2019-2020/Quarterly-Budget-Statements 3914440f2f
TypeDocument NameSizeDate
ThumbBudget-Statement-2019-2020-Q04.pdf

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2.06 MB2020-09-23
ThumbBudget-Statement-2019-2020-Q03.pdf

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1.98 MB2020-09-23
ThumbBudget-Statement-2019-2020-Q02.pdf

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1.25 MB2020-09-23
ThumbBudget-Statement-2019-2020-Q01.pdf

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2.07 MB2020-09-23

4

Monthly Budget Statements

1 015190a55a Finance/Budget-Statements/2019-2020/Monthly-Budget-Statements 3914440f2f
TypeDocument NameSizeDate
ThumbMonthly-Budget-Statement-M12.pdf

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2.01 MB2020-08-26
ThumbMonthly-Budget-Statement-M11.pdf

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1.99 MB2020-08-26
ThumbMonthly-Budget-Statement-M10.pdf

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1.12 MB2020-05-25
ThumbMonthly-Budget-Statement-M09.pdf

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1.71 MB2020-05-25
ThumbMonthly-Budget-Statement-M08.pdf

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1.12 MB2020-05-25
ThumbMonthly-Budget-Statement-M07.pdf

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907.66 KB2020-05-25
ThumbMonthly-Budget-Statement-M06.pdf

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1.22 MB2020-02-04
ThumbMonthly-Budget-Statement-M05.pdf

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1.53 MB2020-02-04
ThumbMonthly-Budget-Statement-M04.pdf

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1.19 MB2019-11-20
ThumbMonthly-Budget-Statement-M03.pdf

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1.21 MB2019-11-04
ThumbMonthly-Budget-Statement-M02.pdf

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1.21 MB2019-09-17
ThumbMonthly-Budget-Statement-M01.pdf

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1.19 MB2019-09-17

12

Quarterly Budget Statements

1 015190a55a Finance/Budget-Statements/2018-2019/Quarterly-Budget-Statements 3914440f2f
TypeDocument NameSizeDate
ThumbBudget-Statement-2018-2019-Q04.pdf

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1.22 MB2019-08-14
ThumbBudget-Statement-2018-2019-Q03.pdf

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1.31 MB2019-07-22
ThumbBudget-Statement-2018-2019-Q02.pdf

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1.16 MB2019-07-22
ThumbBudget-Statement-2018-2019-Q01.pdf

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1.34 MB2018-10-18

4

Monthly Budget Statements

1 015190a55a Finance/Budget-Statements/2018-2019/Monthly-Budget-Statements 3914440f2f
TypeDocument NameSizeDate
ThumbBudget-Statement-2018-2019-M12.pdf

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1.22 MB2019-08-14
ThumbBudget-Statement-2018-2019-M11.pdf

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1.18 MB2019-07-22
ThumbBudget-Statement-2018-2019-M09.pdf

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1.31 MB2019-07-22
ThumbBudget-Statement-2018-2019-M08.pdf

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1.96 MB2019-07-22
ThumbBudget-Statement-2018-2019-M07.pdf

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2.05 MB2019-07-22
ThumbBudget-Statement-2018-2019-M06.pdf

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1.16 MB2019-07-22
ThumbBudget-Statement-2018-2019-M05.pdf

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1.34 MB2019-07-22
ThumbBudget-Statement-2018-2019-M04.pdf

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1.33 MB2018-11-20
ThumbBudget-Statement-2018-2019-M03.pdf

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1.34 MB2018-10-18
ThumbBudget-Statement-2018-2019-M01.pdf

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2.07 MB2018-10-09
ThumbBudget-Statement-2018-2019-M02.pdf

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2.08 MB2018-10-09

11

Quarterly Budget Statements

1 015190a55a Finance/Budget-Statements/2017-2018/Quarterly-Budget-Statements 3914440f2f
TypeDocument NameSizeDate
ThumbBudget-Satetement-Q4-2017-2018.pdf

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2.19 MB2018-10-09
ThumbMonthly-Budget-Satetement-2017-2018-Q3.pdf

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1.22 MB2018-07-12
ThumbBudget-Statement-2017-2018-Q01.pdf

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1.34 MB2018-01-29
ThumbBudget-Statement-2017-2018-Q02.pdf

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1.46 MB2018-01-29

4

Monthly Budget Statements

1 015190a55a Finance/Budget-Statements/2017-2018/Monthly-Budget-Statements 3914440f2f
TypeDocument NameSizeDate
ThumbMonthly-Budget-Statement-2017-2018-M12.pdf

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2.22 MB2018-08-20
ThumbMonthly-Budget-Satetement-2017-2018-M11.pdf

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1.07 MB2018-07-12
ThumbMonthly-Budget-Satetement-2017-2018-M10.pdf

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1.6 MB2018-07-12
ThumbMonthly-Budget-Satetement-2017-2018-M09.pdf

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1.22 MB2018-04-19
ThumbMonthly-Budget-Satetement-M08.pdf

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1.12 MB2018-03-20
ThumbMonthly-Budget-Statement-2017-2018-M07.pdf

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1.42 MB2018-03-13
ThumbMonthly-Budget-Statement-2017-2018-M01.pdf

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1.53 MB2018-01-29
ThumbMonthly-Budget-Statement-2017-2018-M05.pdf

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1.48 MB2018-01-29
ThumbMonthly-Budget-Statement-2017-2018-M06.pdf

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1.46 MB2018-01-29
ThumbMonthly-Budget-Statement-2017-2018-M02.pdf

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1.54 MB2018-01-29
ThumbMonthly-Budget-Statement-2017-2018-M03.pdf

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1.34 MB2018-01-29
ThumbMonthly-Budget-Statement-2017-2018-M04.pdf

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1.53 MB2018-01-29

12

Quarterly Budget Statements

1 015190a55a Finance/Budget-Statements/2016-2017/Quarterly-Budget-Statements 3914440f2f
TypeDocument NameSizeDate
ThumbBudget-Statement-Month-Q4-2016-2017.pdf

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1.1 MB2017-08-16
ThumbBudget-Statement-Month-09-2016-2017.pdf

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838.09 KB2017-04-24
ThumbBudget-Statement-Quarter-02-2016-2017.pdf

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1.91 MB2017-01-31
ThumbBudget-Statement-Quarter-01-2016-2017.pdf

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1.88 MB2016-11-23

4

Monthly Budget Statements

1 015190a55a Finance/Budget-Statements/2016-2017/Monthly-Budget-Statements 3914440f2f
TypeDocument NameSizeDate
ThumbBudget-Statement-Month-12-2016-2017.pdf

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1.1 MB2017-08-16
ThumbBudget-Statement-Month-11-2016-2017.pdf

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1006.4 KB2017-06-19
ThumbBudget-Statement-Month-10-2016-2017.pdf

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1.03 MB2017-06-19
ThumbBudget-Statement-Month-09-2016-2017.pdf

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838.09 KB2017-04-24
ThumbBudget-Statement-Month-07-2016-2017.pdf

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838.38 KB2017-04-24
ThumbBudget-Statement-Month-08-2016-2017.pdf

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786.52 KB2017-04-24
ThumbBudget-Statement-Month-06-2016-2017.pdf

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1.91 MB2017-01-31
ThumbBudget-Statement-Month-05-2016-2017.pdf

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2.04 MB2016-12-20
ThumbBudget-Statement-Month-04-2016-2017.pdf

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1.83 MB2016-11-23
ThumbBudget-Statement-Month-03-2016-2017.pdf

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1.88 MB2016-10-20
ThumbBudget-Statement-Month-01-2016-2017.pdf

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2.57 MB2016-09-21
ThumbBudget-Statement-Month-02-2016-2017.pdf

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1.34 MB2016-09-21

12

Quarterly Budget Statements

1 015190a55a Finance/Budget-Statements/2015-2016/Quarterly-Budget-Statements 3914440f2f
TypeDocument NameSizeDate
ThumbBudget-Statement-Quarter-04-2016-2016.pdf

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2.06 MB2016-08-08
ThumbBudget-Statement-Quarter-03-2015-2016.pdf

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1.7 MB2016-04-18
ThumbBudget-Statement-Quarter-02-2015-2016.pdf

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1.58 MB2016-02-08
ThumbBudget-Statement-Quarter-01-2015-2016.pdf

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1.44 MB2015-10-14

4

Monthly Budget Statements

1 015190a55a Finance/Budget-Statements/2015-2016/Monthly-Budget-Statements 3914440f2f
TypeDocument NameSizeDate
ThumbBudget-Statement-Month-12-2015-2016.pdf

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2.06 MB2016-08-08
ThumbBudget-Statement-Month-11-2015-2016.pdf

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1.86 MB2016-06-19
ThumbBudget-Statement-Month-10-2016-2016.pdf

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811.67 KB2016-06-19
Thumbbudget-statement-month-08-2015-2016.pdf

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1.28 MB2016-04-18
Thumbbudget-statement-month-07-2015-2016.pdf

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1.48 MB2016-04-18
ThumbBudget-Statement-Month-09-2015-2016.pdf

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1.7 MB2016-04-18
ThumbBudget-statement-Month-06-2015-2016.pdf

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1.58 MB2016-02-01
ThumbBudget-Statement-Month-05-2015-2016.pdf

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1.42 MB2015-12-21
ThumbBudget-Statement-Month-04-2015-2016.pdf

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1.22 MB2015-12-02
ThumbBudget-Statement-Month-03-2015-2016.pdf

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1.44 MB2015-10-14
ThumbBudget-Statement-Month-02-2015-2016.pdf

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1.34 MB2015-10-14
ThumbBudget-Statement-Month-01-2015-2016.pdf

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1.49 MB2015-10-14

12

Quarterly Budget Statements

1 015190a55a Finance/Budget-Statements/2014-2015/Quarterly-Budget-Statements 3914440f2f
TypeDocument NameSizeDate
ThumbBudget-statement-Quarter-04-2014-2015.pdf

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1.2 MB2015-09-02
ThumbBudget-Statement-Quarter-03-2014-2015.pdf

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6.61 MB2015-05-08
Thumb2014-12-December-C-Schedule-Ver-2_6_xls-1.xls

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1.87 MB2015-04-17
Thumb2014-09-September-C-Schedule-Ver-2_5.xls

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1.87 MB2015-04-17

4

Monthly Budget Statements

1 015190a55a Finance/Budget-Statements/2014-2015/Monthly-Budget-Statements 3914440f2f
TypeDocument NameSizeDate
ThumbBudget-statement-Month-12-2014-2015.pdf

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1.2 MB2015-09-02
ThumbBudget-statement-Month-11-2014.pdf

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1.42 MB2015-06-29
ThumbBudget-statement-Month-10-2014-2015.pdf

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1.32 MB2015-06-09
ThumbBudget-Statement-Month-09-2014-2015.pdf

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6.61 MB2015-05-08
ThumbBudget-Statement-Month-08-2014-2015.pdf

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6.2 MB2015-05-08
ThumbBudget-Statement-Month-07-2014-2015.pdf

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6.03 MB2015-05-08
ThumbBudget-Statement-Month-06-2014-2015.xls

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1.87 MB2015-05-08
ThumbBudget-Statement-Month-03-2014-2015.xls

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1.87 MB2015-05-08
Thumb2014-11-November-C-Schedule-Ver-2_5.xls

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1.87 MB2015-04-17
Thumb2014-10-October-C-Schedule-Ver-2_5.xls

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1.87 MB2015-04-17
Thumb2014-08-August-C-Schedule-Ver-2_5.xls

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1.87 MB2015-04-17
Thumb2014-07-July-C-Schedule-Ver-2_5.xls

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1.87 MB2015-04-17

12

Oversight Committee Meeting

Documentation relating to the Oversight Committee:

1 015190a55a Finance/Oversight-Committee-Meeting 3914440f2f
TypeDocument NameSizeDate
ThumbDC26-oversight-report-2015-2016-resolution.pdf

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25.28 KB2017-06-27
ThumbOversight-report-Council-adoption-2014-2015.pdf

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838.2 KB2016-04-08
ThumbOversight-Comittee-Report-2013-2014.pdf

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814.12 KB2015-04-14
Thumboversight-committee-minutes-1-2011-03-29.pdf

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185.06 KB2011-05-03

4

List Of Assets Disposed

1 015190a55a Finance/Supply-Chain-Contracts/List-Of-Assets-Disposed 3914440f2f
TypeDocument NameSizeDate
ThumbZDMAssetDisposals2012_2013.pdf

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261.9 KB2014-09-16
ThumbZDMAssetDisposals20132014.pdf

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260.78 KB2014-09-16
ThumbZDMAssetDisposals2010_2011.pdf

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189.24 KB2012-10-24
ThumbZDMAssetDisposals2011_2012.pdf

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230.88 KB2012-10-24

4

Contracts Above R100000

1 015190a55a Finance/Supply-Chain-Contracts/Contracts-Above-R100000 3914440f2f
TypeDocument NameSizeDate
ThumbContracts-Register-2018-07.pdf

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361.62 KB2018-07-19

1

Council Resolutions

Standard Documents

1 015190a55a Finance/Standard-Documents 3914440f2f
TypeDocument NameSizeDate
ThumbMBD-8-DECLARATION-OF-BIDDERS-PAST-SUPPLY-CHAIN-MANAGEMENT-PRACTICES.pdf

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121.02 KB2020-07-21
ThumbDeclaration-for-Tenders.pdf

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130.26 KB2020-02-26
ThumbDeviation-From-Suppy-Chain-Procedures.pdf

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56.38 KB2019-09-09
ThumbREQUISITION-FORM.pdf

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99.36 KB2019-09-09
ThumbCMS-Compliance-Checklist.pdf

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130.26 KB2019-09-09
Thumbzdm-suppliers-database-registration-form-2017.pdf

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741.29 KB2017-03-15
ThumbMBD-9-CERTIFICATE-OF-INDEPENDENT-BID-DETERMINATION.pdf

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86.68 KB2013-07-03
ThumbMBD-6-2-DECLARATION-CERTIFICATE-FOR-LOCAL-PRODUCTION-AND-CONTENT-FOR-DESIGNATED-SECTORS.pdf

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185.9 KB2013-07-03
ThumbMBD-4-DECLARATION-OF-INTEREST.pdf

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228.23 KB2013-07-03

9

Tariffs

1 015190a55a Finance/Tariffs 3914440f2f
TypeDocument NameSizeDate
ThumbTARIFFS-2021-2022.pdf

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53.06 KB2022-08-18
ThumbTARIFFS-2022-2023.pdf

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129.12 KB2022-06-30
ThumbTARIFFS-2018-2019.pdf

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51.41 KB2018-06-12

3

Mid Year Assessment

2021 – 2022

1 015190a55a Finance/Mid-Year-Assessment/2021-2022 3914440f2f
TypeDocument NameSizeDate
ThumbDC26-MID-YEAR-ASSESSMENT-FOR-2021-2022_.pdf

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703.61 KB2022-02-01

1