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:
| Type | Document Name | Size | Date |
|---|---|---|---|
 | Zululand-District-Municipality-Policy-CMS-Compliance-Checklist.pdf
Zululand District Municipality Policy CMS Compliance Checklist.pdf Open Download | 130.26 KB | 2019-09-09 |
| Zululand-District-Municipality-Policy-Deviation-From-Suppy-Chain-Procedures.pdf
Zululand District Municipality Policy Deviation From Suppy Chain Procedures.pdf Open Download | 56.38 KB | 2019-09-09 |
| Zululand-District-Municipality-Policy-REQUISITION-FORM.pdf
Zululand District Municipality Policy REQUISITION FORM.pdf Open Download | 99.36 KB | 2019-09-09 |
| zululand-district-municipality-policy-fixed-asset-management-policy.pdf
zululand district municipality policy fixed asset management policy.pdf Open Download | 826.42 KB | 2017-08-23 |
| zululand-district-municipality-policy-supply-chain-management.pdf
zululand district municipality policy supply chain management.pdf Open Download | 954.78 KB | 2017-08-23 |
| Credit-Control-and-Tarrif-Policy-Review.pdf
Credit Control and Tarrif Policy Review.pdf Open Download | 461.26 KB | 2017-08-20 |
| Indigent-Policy-Final.pdf Open Download | 632.22 KB | 2017-08-20 |
| Audit-And-Performance-Management-Committee-Charter-2015-16.pdf
Audit And Performance Management Committee Charter 2015 16.pdf Open Download | 6.13 MB | 2016-05-12 |
| Zululand-District-Municipality-Policy-Management-and-disposal-of-assets-Ref_-4_1_1.pdf
Zululand District Municipality Policy Management and disposal of assets Ref_ 4_1_1.pdf Open Download | 162.98 KB | 2013-11-18 |
| Zululand-District-Municipality-Policy-Risk-Management-Policy_55_37.pdf
Zululand District Municipality Policy Risk Management Policy_55_37.pdf Open Download | 86.27 KB | 2013-11-18 |
| Zululand-District-Municipality-Policy-Subsitence-and-Travelling-allowance-DOT-Travelling-Rates-September-2013-Ref-6_1_1.pdf Open Download | 122.29 KB | 2013-11-18 |
| Zululand-District-Municipality-Policy-Subsitence-and-Travelling-allowance-Ref_6_1_1.pdf
Zululand District Municipality Policy Subsitence and Travelling allowance Ref_6_1_1.pdf Open Download | 348.49 KB | 2013-11-18 |
| Zululand-District-Municipality-Policy-Cash-Management-Fund-and-Reserves-Ref-2_1_1-and-1_2_1.pdf
Zululand District Municipality Policy Cash Management Fund and Reserves Ref 2_1_1 and 1_2_1.pdf Open Download | 192.98 KB | 2013-11-18 |
| Zululand-District-Municipality-Policy-Financial-Policies-Ref_-6_1_1-and-1_2_1.pdf
Zululand District Municipality Policy Financial Policies Ref_ 6_1_1 and 1_2_1.pdf Open Download | 65.78 KB | 2013-11-18 |
| Zululand-District-Municipality-Policy-IT-Policy.pdf
Zululand District Municipality Policy IT Policy.pdf Open Download | 237.62 KB | 2013-11-18 |
| Zululand-District-Municipality-Policy-Insurance-policy_53_35.pdf
Zululand District Municipality Policy Insurance policy_53_35.pdf Open Download | 73 KB | 2013-11-18 |
| Banking-and-Investment-Policy-_50_32.pdf
Banking and Investment Policy _50_32.pdf Open Download | 192.98 KB | 2010-10-27 |
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.
2018 – 2019
| Type | Document Name | Size | Date |
|---|---|---|---|
| Withdrawals-2018-2019-Q01.pdf Open Download | 440.52 KB | 2018-10-18 |
1
2017 – 2018
| Type | Document Name | Size | Date |
|---|---|---|---|
| Withdrawals-Q4-2017-2018.pdf Open Download | 404.27 KB | 2018-08-20 |
| Withdrawals-Q1-2017-2018.pdf Open Download | 434.39 KB | 2018-04-30 |
| Withdrawals-Q2-2017-2018.pdf Open Download | 894.83 KB | 2018-04-30 |
| Withdrawals-Q3-2017-2018.pdf Open Download | 415.62 KB | 2018-04-30 |
4
2016 – 2017
| Type | Document Name | Size | Date |
|---|---|---|---|
| D-Withdrawals_DC26-1617-Q4.pdf
D Withdrawals_DC26 1617 Q4.pdf Open Download | 403.89 KB | 2017-08-16 |
| Withdrawals-Q3-2016-2017.pdf Open Download | 46.73 KB | 2017-04-24 |
| Withdrawals-Q2-2016-2017.pdf Open Download | 41.05 KB | 2017-02-09 |
| Withdrawals-Q1-2016-2017.pdf Open Download | 42.02 KB | 2016-11-23 |
4
2015 – 2016
| Type | Document Name | Size | Date |
|---|---|---|---|
| Withdrawals-Q4-2015-2016.pdf Open Download | 434.53 KB | 2016-08-19 |
| Withdrawals-Q3-2015-2016.pdf Open Download | 40.32 KB | 2016-04-18 |
| Withdrawals_Q2_2015-2016.pdf Open Download | 449.07 KB | 2016-02-01 |
| Withdrawals-Q1-2015-2016.pdf Open Download | 461.79 KB | 2015-10-14 |
4
2014 – 2015
| Type | Document Name | Size | Date |
|---|---|---|---|
| Withdrawals-Q2-2014-2015.pdf Open Download | 368.65 KB | 2015-09-02 |
| Withdrawals-Q3-2014-2015.pdf Open Download | 576.13 KB | 2015-09-02 |
| Withdrawals-Q4-2014-2015.pdf Open Download | 489.37 KB | 2015-09-02 |
3
2013 – 2014
| Type | Document Name | Size | Date |
|---|---|---|---|
| 1314-Q2.pdf Open Download | 440.96 KB | 2014-01-22 |
1
2012 – 2013
| Type | Document Name | Size | Date |
|---|---|---|---|
| BANK-ACCOUNT-WITHDRAWALS-2012-2013-Q4.pdf
BANK ACCOUNT WITHDRAWALS 2012 2013 Q4.pdf Open Download | 69.89 KB | 2014-01-08 |
| BANK-ACCOUNT-WITHDRAWALS-2012-2013-Q3.pdf
BANK ACCOUNT WITHDRAWALS 2012 2013 Q3.pdf Open Download | 90.67 KB | 2014-01-08 |
| BANK-ACCOUNT-WITHDRAWALS-2012-2013-Q2.pdf
BANK ACCOUNT WITHDRAWALS 2012 2013 Q2.pdf Open Download | 61.43 KB | 2014-01-08 |
| BANK-ACCOUNT-WITHDRAWALS-2012-2013-Q1.pdf
BANK ACCOUNT WITHDRAWALS 2012 2013 Q1.pdf Open Download | 106.11 KB | 2014-01-08 |
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
| Type | Document Name | Size | Date |
|---|---|---|---|
 | DC26_BM_2018_Q4.xls Download | 352.5 KB | 2018-08-20 |
 | DC26_BM_2018_Q1.xlsx Download | 132 KB | 2018-08-20 |
| DC26_BM_2018_Q2.xlsx Download | 132 KB | 2018-08-20 |
| DC26_BM_2018_Q3.xlsx Download | 132 KB | 2018-08-20 |
4
2016 – 2017
| Type | Document Name | Size | Date |
|---|---|---|---|
| DC26_BM_2017_Q4.xls Download | 357.5 KB | 2017-08-16 |
| DC26_BM_2017_Q3.xls Download | 357.5 KB | 2017-08-16 |
| DC26_BM_2017_Q2.xls Download | 357 KB | 2017-08-16 |
| DC26_BM_2017_Q1.xls Download | 357.5 KB | 2016-11-23 |
4
2015 – 2016
| Type | Document Name | Size | Date |
|---|---|---|---|
| DC26_BM_2016_Q4.xls Download | 353.5 KB | 2016-08-19 |
| DC26_BM_2016_Q3.xls Download | 353.5 KB | 2016-04-18 |
| DC26_BM_2016_Q2.xls Download | 352.5 KB | 2016-02-01 |
| DC26_BM_2016_Q1.xls Download | 352.5 KB | 2015-10-14 |
4
2014 – 2015
| Type | Document Name | Size | Date |
|---|---|---|---|
| DC26_LTC_2014_2015_Q4.xls Download | 173 KB | 2015-09-03 |
| DC26_LTC_2014_2015_Q3.xls Download | 175.5 KB | 2015-09-03 |
| DC26_LTC_2014_2015_Q2.xls Download | 173.5 KB | 2015-09-03 |
| DC26_LTC_2014_2015_Q1.xls Download | 173.5 KB | 2015-09-03 |
4
Quarterly reports relating to investment monitoring my be found under the relevenat year.
2017 – 2018
| Type | Document Name | Size | Date |
|---|---|---|---|
| DC26_IM_2018_Q1.xls Download | 362 KB | 2018-08-20 |
| DC26_IM_2018_Q2.xls Download | 361.5 KB | 2018-08-20 |
| DC26_IM_2018_Q3.xls Download | 363.5 KB | 2018-08-20 |
| DC26_IM_2018_Q4.xls Download | 261 KB | 2018-08-20 |
4
2016 – 2017
| Type | Document Name | Size | Date |
|---|---|---|---|
 | DC26_IM_2017_Q4.xlsm Download | 136.5 KB | 2017-08-16 |
| DC26_IM_2017_Q3.xlsm Download | 135.5 KB | 2017-08-16 |
| DC26_IM_2017_Q2.xls Download | 360 KB | 2017-08-16 |
| DC26_IM_2017_Q1.xls Download | 360.5 KB | 2016-11-23 |
4
2015 – 2016
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
| Type | Document Name | Size | Date |
|---|---|---|---|
| DC26_LTC_2018_Q1.xls Download | 179.5 KB | 2018-08-20 |
| DC26_LTC_2018_Q2.xls Download | 179.5 KB | 2018-08-20 |
| DC26_LTC_2018_Q3.xls Download | 179.5 KB | 2018-08-20 |
| DC26_LTC_2018_Q4.xls Download | 179.5 KB | 2018-08-20 |
4
2016 – 2017
| Type | Document Name | Size | Date |
|---|---|---|---|
| DC26_LTC_2017_Q4_000.xls Download | 179.5 KB | 2017-08-16 |
| DC26_LTC_2017_Q3_000.xls Download | 179.5 KB | 2017-08-16 |
| DC26_LTC_2017_Q2_000.xls Download | 179.5 KB | 2017-08-16 |
| DC26_LTC_2017_Q1_000.xls Download | 179.5 KB | 2016-11-23 |
4
2015 – 2016
| Type | Document Name | Size | Date |
|---|---|---|---|
| DC26_LTC_2016_Q4_000.xls Download | 183.5 KB | 2016-08-19 |
| DC26_LTC_2016_Q3_000.xls Download | 183.5 KB | 2016-04-18 |
| DC26_LTC_2016_Q2.xlsx Download | 97.5 KB | 2016-02-01 |
| DC26_LTC_2016_Q1.xls Download | 173 KB | 2015-10-14 |
4
2014 – 2015
| Type | Document Name | Size | Date |
|---|---|---|---|
| DC26_LTC_2014_2015_Q4.xls Download | 173 KB | 2015-09-03 |
| DC26_LTC_2014_2015_Q3.xls Download | 175.5 KB | 2015-09-03 |
| DC26_LTC_2014_2015_Q2.xls Download | 173.5 KB | 2015-09-03 |
| DC26_LTC_2014_2015_Q1.xls Download | 173.5 KB | 2015-09-03 |
4
Documentation relating to the Monitoring and Implementation of the MFMA may be found under the relevant year
2017 – 2018
| Type | Document Name | Size | Date |
|---|---|---|---|
| DC26_MFM1_2018_Q1.xls Download | 143 KB | 2018-08-20 |
| DC26_MFM1_2018_Q2.xls Download | 143 KB | 2018-08-20 |
| DC26_MFM1_2018_Q3.xls Download | 143 KB | 2018-08-20 |
| DC26_MFM1_2018_Q4.xls Download | 143.5 KB | 2018-08-20 |
4
2016 – 2017
| Type | Document Name | Size | Date |
|---|---|---|---|
| DC26_MFM1_2017_Q4.xls Download | 143 KB | 2017-08-16 |
| DC26_MFM1_2017_Q3.xls Download | 143 KB | 2017-08-16 |
| DC26_MFM1_2017_Q2.xls Download | 143 KB | 2017-08-16 |
| DC26_MFM1_2017_Q1.xls Download | 143 KB | 2016-11-23 |
4
2015 – 2016
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
| Type | Document Name | Size | Date |
|---|---|---|---|
| DC26_ME_2018_Q3.xls Download | 226 KB | 2018-08-20 |
| DC26_ME_2018_Q4.xls Download | 226 KB | 2018-08-20 |
| DC26_ME_2018_Q1.xls Download | 226 KB | 2018-08-20 |
| DC26_ME_2018_Q2.xls Download | 226 KB | 2018-08-20 |
4
2016 – 2017
| Type | Document Name | Size | Date |
|---|---|---|---|
| DC26_ME_2017_Q4_000.xls Download | 226 KB | 2017-08-16 |
| DC26_ME_2017_Q3_000.xls Download | 226 KB | 2017-08-16 |
| DC26_ME_2017_Q2_000.xls Download | 226 KB | 2017-08-16 |
| DC26_ME_2017_Q1_000.xls Download | 226 KB | 2016-11-23 |
4
2015 – 2016
| Type | Document Name | Size | Date |
|---|---|---|---|
| DC26_ME_2016_Q4_0.xls Download | 231 KB | 2016-08-19 |
| DC26_ME_2016_Q3_0.xls Download | 231 KB | 2016-04-18 |
| DC26_ME_2016_Q2.xls Download | 209 KB | 2016-02-01 |
| DC26_ME_2016_Q1.xls Download | 209 KB | 2015-10-14 |
4
2014 – 2015
2021 – 2022
| Type | Document Name | Size | Date |
|---|---|---|---|
| DC26-SDBIP-2021-2022-Final.pdf
DC26 SDBIP 2021 2022 Final.pdf Open Download | 907.82 KB | 2021-07-06 |
1
2020 – 2021
| Type | Document Name | Size | Date |
|---|---|---|---|
| SDBIP-2020-2021-Q3.pdf Open Download | 816.91 KB | 2021-08-03 |
| Organizational-SDBIP.xlsx Download | 26.92 KB | 2021-04-09 |
| SDBIP-2020-2021-Q1.pdf Open Download | 2.63 MB | 2021-03-16 |
| SDBIP-2020-2021-Q2.pdf Open Download | 3.91 MB | 2021-03-16 |
| SDBIP-Adjustment-Budget-2020-2021.pdf
SDBIP Adjustment Budget 2020 2021.pdf Open Download | 867.11 KB | 2021-03-16 |
| SDBIP-DRAFT-2020-2021.pdf Open Download | 7.59 MB | 2021-03-16 |
| SDBIP-FINAL-2020-2021.pdf Open Download | 11.87 MB | 2021-03-16 |
7
2019 – 2020
| Type | Document Name | Size | Date |
|---|---|---|---|
| SDBIP-2019-2020-Q4.pdf Open Download | 7.82 MB | 2020-11-06 |
| SDBIP-2019-2020-Q3.pdf Open Download | 7.25 MB | 2020-11-06 |
| SDBIP-2019-2020-Q1.pdf Open Download | 9.31 MB | 2020-11-06 |
| SDBIP-2019-2020-Q2.pdf Open Download | 6.63 MB | 2020-11-06 |
| ZDM-ANNUAL-2019-2020-SDBIP.pdf
ZDM ANNUAL 2019 2020 SDBIP.pdf Open Download | 688.83 KB | 2020-11-03 |
| SDBIP-2019-2020-Draft.pdf Open Download | 912.19 KB | 2019-11-20 |
6
2018 – 2019
| Type | Document Name | Size | Date |
|---|---|---|---|
| SDBIP-2018-2019-Q01.pdf Open Download | 7.2 MB | 2018-11-20 |
| DRAFT-SDBIP-Year-Ended-June-2018.pdf
DRAFT SDBIP Year Ended June 2018.pdf Open Download | 986.87 KB | 2018-07-08 |
| FINAL-SDBIP-Year-Ended-30-June-2018.pdf
FINAL SDBIP Year Ended 30 June 2018.pdf Open Download | 853.87 KB | 2018-07-08 |
| 201718-SDBIP-Final.pdf Open Download | 1.79 MB | 2017-06-21 |
| DRAFT-SDBIP-Year-Ended-30-June-2018.pdf
DRAFT SDBIP Year Ended 30 June 2018.pdf Open Download | 1.05 MB | 2017-04-24 |
5
2017 – 2018
| Type | Document Name | Size | Date |
|---|---|---|---|
| Adjusted-SDBIP-2017-2018.pdf Open Download | 987.45 KB | 2018-08-21 |
| SDBIP-Q4.pdf Open Download | 1.97 MB | 2018-08-20 |
| SDBIP-Q1-2017_2018.pdf Open Download | 1.42 MB | 2018-04-30 |
| SDBIP-Q2-2017_2018.pdf Open Download | 4.52 MB | 2018-04-30 |
| SDBIP-Q3-2017_2018.pdf Open Download | 1.49 MB | 2018-04-30 |
5
2016 – 2017
| Type | Document Name | Size | Date |
|---|---|---|---|
| SDBIP-Q4-2016-2017.pdf Open Download | 1.46 MB | 2017-08-16 |
| SDBIP-Q3-2016-2017.pdf Open Download | 3.79 MB | 2017-08-16 |
| ADJUSTED-SDBIP-Year-Ended-30-June-2017.pdf
ADJUSTED SDBIP Year Ended 30 June 2017.pdf Open Download | 1.03 MB | 2017-04-24 |
| SDBIP-2016-2017-Q2.pdf Open Download | 791.8 KB | 2017-02-09 |
| final-sdbip-year-ended-30-june-2017.pdf
final sdbip year ended 30 june 2017.pdf Open Download | 6.43 MB | 2016-12-05 |
| SDBIP-2016-2017-Q1.pdf Open Download | 989.08 KB | 2016-12-05 |
| DRAFT-SDBIP-Year-Ended-30-June-20147.pdf
DRAFT SDBIP Year Ended 30 June 20147.pdf Open Download | 761.29 KB | 2016-04-18 |
7
2015 – 2016
| Type | Document Name | Size | Date |
|---|---|---|---|
| SDBIP-2015-2016-Q4.pdf Open Download | 5.2 MB | 2016-08-19 |
| SDBIP-2015-2016-Q3.pdf Open Download | 1.31 MB | 2016-08-19 |
| ADJUSTED-SDBIP-Year-ended-30-June-2016.pdf
ADJUSTED SDBIP Year ended 30 June 2016.pdf Open Download | 1.08 MB | 2016-04-21 |
| SDBIP-2015-2016-Q1.pdf Open Download | 7.16 MB | 2016-02-01 |
| SDBIP-2015-2016-Q2.pdf Open Download | 6.2 MB | 2016-02-01 |
| FINAL-SDBIP-Year-Ended-30-June-2016.pdf
FINAL SDBIP Year Ended 30 June 2016.pdf Open Download | 5.11 MB | 2015-06-29 |
| DRAFT-SDBIP-2015-2016.pdf Open Download | 4.71 MB | 2015-05-08 |
7
2014 – 2015
| Type | Document Name | Size | Date |
|---|---|---|---|
| SDBIP-2014_2015-Q-1.pdf Open Download | 3.96 MB | 2015-09-04 |
| SDBIP-2014_2015-Q-4.pdf Open Download | 6.58 MB | 2015-09-02 |
| SDBIP-2014_2015-Q-3.pdf Open Download | 5.39 MB | 2015-05-08 |
| SDBIP-2014_2015-Q-2.pdf Open Download | 5.79 MB | 2015-02-09 |
| final-SDBIP-1415.pdf Open Download | 7.62 MB | 2014-08-04 |
| DRAFT-SDBIP-1415.pdf Open Download | 6.98 MB | 2014-08-04 |
6
2013 – 2014
| Type | Document Name | Size | Date |
|---|---|---|---|
| SDBIP-FOR-THE-YEAR-1314-DRAFT.pdf
SDBIP FOR THE YEAR 1314 DRAFT.pdf Open Download | 636 KB | 2014-01-08 |
| FINAL-SDBIP-YEAR-ENDED-30-JUN-2014.pdf
FINAL SDBIP YEAR ENDED 30 JUN 2014.pdf Open Download | 1.06 MB | 2013-07-01 |
2
2012 – 2013
| Type | Document Name | Size | Date |
|---|---|---|---|
| SDBIP-1213-Q3.pdf Open Download | 1.63 MB | 2013-11-18 |
| SDBIP-1213-Q2.pdf Open Download | 1008.08 KB | 2013-11-18 |
| SDBIP-1213-Q1.pdf Open Download | 1.23 MB | 2013-11-18 |
| FINAL-SDBIP-YEAR-ENDED-30-JUN-2013.pdf
FINAL SDBIP YEAR ENDED 30 JUN 2013.pdf Open Download | 1.06 MB | 2013-06-07 |
4
2011 – 2012
| Type | Document Name | Size | Date |
|---|---|---|---|
| SDBIP-1112-Q-3.pdf Open Download | 1.13 MB | 2013-11-18 |
| SDBIP-1112-Q-2.pdf Open Download | 1.37 MB | 2013-11-18 |
| SDBIP-1112-Q-1.pdf Open Download | 1.54 MB | 2013-11-18 |
| SDBIP-1112.pdf Open Download | 1.02 MB | 2011-09-01 |
4
2010 – 2011
| Type | Document Name | Size | Date |
|---|---|---|---|
| sdbip-q4-report-1011.pdf Open Download | 944.74 KB | 2011-09-01 |
| sdbip-q3-report.pdf Open Download | 1.32 MB | 2011-06-13 |
| revised-sdbip-2010_2011-revision-1.pdf
revised sdbip 2010_2011 revision 1.pdf Open Download | 857.52 KB | 2011-05-04 |
| SDBIP-Q2-Report.pdf Open Download | 1.76 MB | 2011-02-15 |
| sdbip-q1.pdf Open Download | 1.71 MB | 2011-01-31 |
| sdbip1011_.pdf Open Download | 1.03 MB | 2010-10-27 |
6
2009 – 2010
Tabled-Budget
| Type | Document Name | Size | Date |
|---|---|---|---|
| DC26-Tabled-Budget-2022-23-Narration-Report.pdf
DC26 Tabled Budget 2022 23 Narration Report.pdf Open Download | 1.03 MB | 2022-04-04 |
| A1-Schedule-mSCOA-vs-6_6-Protected_Draft__202122_20220329_2025_1.xlsm
A1 Schedule mSCOA vs 6_6 Protected_Draft__202122_20220329_2025_1.xlsm Download | 1.33 MB | 2022-04-04 |
2
Annual Budget
Mid Year Budget And Performance Assessment
Tabled-Budget
| Type | Document Name | Size | Date |
|---|---|---|---|
| Tabled-Budget-2021-2022.pdf Open Download | 2.25 MB | 2021-04-16 |
1
Annual Budget
| Type | Document Name | Size | Date |
|---|---|---|---|
| Annual-Budget-2021-2022.pdf Open Download | 2.14 MB | 2021-06-14 |
1
Mid Year Budget And Performance Assessment
Tabled-Budget
| Type | Document Name | Size | Date |
|---|---|---|---|
| Tabled-Budget-2020-2021.pdf Open Download | 1.34 MB | 2020-06-02 |
1
Annual Budget
| Type | Document Name | Size | Date |
|---|---|---|---|
| Annual-Budget-2020-2021.pdf Open Download | 3.58 MB | 2020-07-06 |
1
Mid Year Budget And Performance Assessment
| Type | Document Name | Size | Date |
|---|---|---|---|
| DC26-MID-YEAR-ASSESSMENT-FOR-2020-2021__.pdf
DC26 MID YEAR ASSESSMENT FOR 2020 2021__.pdf Open Download | 6.08 MB | 2021-02-01 |
1
Tabled-Budget
| Type | Document Name | Size | Date |
|---|---|---|---|
| DC26-Tabled-Budget-2019-2020.pdf
DC26 Tabled Budget 2019 2020.pdf Open Download | 5.99 MB | 2019-04-10 |
1
Annual Budget
| Type | Document Name | Size | Date |
|---|---|---|---|
| ANNUAL-BUDGET-2019-2020.pdf Open Download | 6.86 MB | 2019-06-14 |
1
Mid Year Budget And Performance Assessment
| Type | Document Name | Size | Date |
|---|---|---|---|
| Mid-Year-Budget-and-Performance-Assessment-2019-2020.pdf
Mid Year Budget and Performance Assessment 2019 2020.pdf Open Download | 4.6 MB | 2020-02-04 |
1
Tabled-Budget
| Type | Document Name | Size | Date |
|---|---|---|---|
| tabled-budget-2018-2019.pdf Open Download | 4 MB | 2018-04-06 |
1
Annual Budget
| Type | Document Name | Size | Date |
|---|---|---|---|
| Aproved-Budget-2018-2019.pdf Open Download | 2.68 MB | 2018-06-12 |
1
Mid Year Budget And Performance Assessment
| Type | Document Name | Size | Date |
|---|---|---|---|
| Mid-Year-Budget-and-Performance-Assessment-2018-2019.pdf
Mid Year Budget and Performance Assessment 2018 2019.pdf Open Download | 3.85 MB | 2019-04-05 |
1
Tabled-Budget
| Type | Document Name | Size | Date |
|---|---|---|---|
| Tabled-Budget-2017-2018ws.pdf Open Download | 9.94 MB | 2017-04-02 |
1
Annual Budget
| Type | Document Name | Size | Date |
|---|---|---|---|
| Final-Budget-Document-2017-2018.pdf
Final Budget Document 2017 2018.pdf Open Download | 3.82 MB | 2017-06-12 |
1
Mid Year Budget And Performance Assessment
| Type | Document Name | Size | Date |
|---|---|---|---|
| Mid-year-Asessment-2017-2018-Adopted.pdf
Mid year Asessment 2017 2018 Adopted.pdf Open Download | 3.58 MB | 2018-02-02 |
1
Tabled-Budget
| Type | Document Name | Size | Date |
|---|---|---|---|
| Tabled-Budget-2016-2017.pdf Open Download | 4.07 MB | 2016-04-08 |
1
Annual Budget
| Type | Document Name | Size | Date |
|---|---|---|---|
| Final-Approved-Budget-2016-2017.pdf
Final Approved Budget 2016 2017.pdf Open Download | 5.09 MB | 2016-06-02 |
1
Mid Year Budget And Performance Assessment
| Type | Document Name | Size | Date |
|---|---|---|---|
| S72-MID-YEAR-ASSESSMENT-1617-to-treasury.pdf
S72 MID YEAR ASSESSMENT 1617 to treasury.pdf Open Download | 2.72 MB | 2017-02-08 |
1
Tabled-Budget
| Type | Document Name | Size | Date |
|---|---|---|---|
| Tabled-budget-2015-2016.pdf Open Download | 5.58 MB | 2015-04-10 |
1
Annual Budget
| Type | Document Name | Size | Date |
|---|---|---|---|
| Annual-Budget-2015-2016.pdf Open Download | 4.48 MB | 2015-06-09 |
1
Mid Year Budget And Performance Assessment
| Type | Document Name | Size | Date |
|---|---|---|---|
| Midyear-assessment-and-performance-2015-2016_.pdf
Midyear assessment and performance 2015 2016_.pdf Open Download | 2.91 MB | 2016-02-01 |
1
Tabled-Budget
| Type | Document Name | Size | Date |
|---|---|---|---|
| 13-Monthly-Targets-for-Revenue-Expenditure-and-Cash-Flow-Tabled-Budget-2014-2015.pdf
13 Monthly Targets for Revenue Expenditure and Cash Flow Tabled Budget 2014 2015.pdf Open Download | 175.3 KB | 2014-08-04 |
| 14-Quality-Certificate-Tabled-Budget-2014-2015.pdf
14 Quality Certificate Tabled Budget 2014 2015.pdf Open Download | 22.34 KB | 2014-08-04 |
| 11-Overview-of-Budget-Funding-Tabled-Budget-2014-2015.pdf
11 Overview of Budget Funding Tabled Budget 2014 2015.pdf Open Download | 87.18 KB | 2014-08-04 |
| 12-Expenditure-on-Allocations-and-Grant-Programmes-Tabled-Budget-2014-2015.pdf
12 Expenditure on Allocations and Grant Programmes Tabled Budget 2014 2015.pdf Open Download | 43.64 KB | 2014-08-04 |
| 09-Overview-of-Budget-Related-Policies-Tabled-Budget-2014-2015.pdf
09 Overview of Budget Related Policies Tabled Budget 2014 2015.pdf Open Download | 93.6 KB | 2014-08-04 |
| 10-Overview-of-Budget-Assumptions-Tabled-Budget-2014-2015.pdf
10 Overview of Budget Assumptions Tabled Budget 2014 2015.pdf Open Download | 190.88 KB | 2014-08-04 |
| 08-Measureble-Performance-Objectives-and-Indicators-Tabled-Budget-2014-2015.pdf
08 Measureble Performance Objectives and Indicators Tabled Budget 2014 2015.pdf Open Download | 24.8 KB | 2014-08-04 |
| 07-Overview-of-Alignment-with-IDP-Tabled-Budget-2014-2015.pdf
07 Overview of Alignment with IDP Tabled Budget 2014 2015.pdf Open Download | 74.76 KB | 2014-08-04 |
| 06-Overview-of-Budget-Process-Tabled-Budget-2014-2015.pdf
06 Overview of Budget Process Tabled Budget 2014 2015.pdf Open Download | 91.98 KB | 2014-08-04 |
| 03-Table-of-Contents-Tabled-Budget-2014-2015.pdf
03 Table of Contents Tabled Budget 2014 2015.pdf Open Download | 93.73 KB | 2014-08-04 |
| 04-Council-Resolution-Tabled-Budget-2014-2015.pdf
04 Council Resolution Tabled Budget 2014 2015.pdf Open Download | 74.64 KB | 2014-08-04 |
| 01-Cover-Page-Tabled-Budget-2014-2015.pdf
01 Cover Page Tabled Budget 2014 2015.pdf Open Download | 37.02 KB | 2014-08-04 |
| 02-Budget-Presentation-Mayor-Tabled-Budget-2014-2015.pdf
02 Budget Presentation Mayor Tabled Budget 2014 2015.pdf Open Download | 189.05 KB | 2014-08-04 |
13
Annual Budget
| Type | Document Name | Size | Date |
|---|---|---|---|
| 15-Monthly-Targets-for-Revenue-Expenditure-and-Cash-Flow-Annual-Budget-2014-2015.pdf
15 Monthly Targets for Revenue Expenditure and Cash Flow Annual Budget 2014 2015.pdf Open Download | 62.03 KB | 2014-08-04 |
| 13-Overview-of-Budget-Funding-Annual-Budget-2014-2015.pdf
13 Overview of Budget Funding Annual Budget 2014 2015.pdf Open Download | 84.8 KB | 2014-08-04 |
| 14-Expenditure-Allocations-and-Grant-Programmes-Annual-Budget-2014-2015.pdf
14 Expenditure Allocations and Grant Programmes Annual Budget 2014 2015.pdf Open Download | 43.28 KB | 2014-08-04 |
| 11-Overview-of-Budget-Assumptions-Annual-Budget-2014-2015.pdf
11 Overview of Budget Assumptions Annual Budget 2014 2015.pdf Open Download | 184.25 KB | 2014-08-04 |
| 12-Overview-of-Budget-Related-Policies-Annual-Budget-2014-2015.pdf
12 Overview of Budget Related Policies Annual Budget 2014 2015.pdf Open Download | 95.93 KB | 2014-08-04 |
| 09-Overview-of-Alignment-with-IDP-Annual-Budget-2014-2015.pdf
09 Overview of Alignment with IDP Annual Budget 2014 2015.pdf Open Download | 74.86 KB | 2014-08-04 |
| 10-Measurable-Performance-Objectives-and-Indicators-Annual-Budget-2014-2015.pdf
10 Measurable Performance Objectives and Indicators Annual Budget 2014 2015.pdf Open Download | 24.24 KB | 2014-08-04 |
| 07-Quality-Certificate-Annual-Budget-2014-2015.pdf
07 Quality Certificate Annual Budget 2014 2015.pdf Open Download | 21.96 KB | 2014-08-04 |
| 08-Overview-of-Budget-Process-Annual-Budget-2014-2015.pdf
08 Overview of Budget Process Annual Budget 2014 2015.pdf Open Download | 91.48 KB | 2014-08-04 |
| 05-Executive-Summary-Annual-Budget-2014-2015.pdf
05 Executive Summary Annual Budget 2014 2015.pdf Open Download | 3.02 MB | 2014-08-04 |
| 06-Schedule-A-Annual-Budget-2014-2015.pdf
06 Schedule A Annual Budget 2014 2015.pdf Open Download | 4.36 MB | 2014-08-04 |
| 03-Budget-Presentation-by-Mayor-Annual-Budget-2014-2015.pdf
03 Budget Presentation by Mayor Annual Budget 2014 2015.pdf Open Download | 1.41 MB | 2014-08-04 |
| 04-Council-Resolution-Annual-Budget-2014-2015.pdf
04 Council Resolution Annual Budget 2014 2015.pdf Open Download | 638.34 KB | 2014-08-04 |
| 01-Cover-Page-Annual-Budget-2014-2015.pdf
01 Cover Page Annual Budget 2014 2015.pdf Open Download | 359.24 KB | 2014-08-04 |
| 02-Table-of-Contents-Annual-Budget-2014-2015.pdf
02 Table of Contents Annual Budget 2014 2015.pdf Open Download | 1.07 MB | 2014-08-04 |
15
Mid Year Budget And Performance Assessment
2013 – 2014
| Type | Document Name | Size | Date |
|---|---|---|---|
| Mid-Year-Budget-and-Performance-Assessment-2013-2014.pdf
Mid Year Budget and Performance Assessment 2013 2014.pdf Open Download | 2.02 MB | 2014-02-05 |
| Budget-2013-2014.pdf Open Download | 6.03 MB | 2013-06-06 |
2
2012 – 2013
| Type | Document Name | Size | Date |
|---|---|---|---|
| zdm-budget-2012-2013.pdf Open Download | 2.59 MB | 2013-02-16 |
1
2011 – 2012
| Type | Document Name | Size | Date |
|---|---|---|---|
| annual-budget-2011-2012.pdf Open Download | 3.23 MB | 2011-07-18 |
1
2010 – 2011
2009 – 2010
| Type | Document Name | Size | Date |
|---|---|---|---|
| tablea1a10_578.xls Download | 253 KB | 2010-10-27 |
| tariffs0910_577.xls Download | 57 KB | 2010-10-27 |
 | budget20092010reportcouncil20090525_.doc
budget20092010reportcouncil20090525_.doc Download | 90.5 KB | 2010-10-27 |
| skmbtc25310041911190_576.pdf Open Download | 29.59 KB | 2010-10-27 |
4
2011 – 2012
| Type | Document Name | Size | Date |
|---|---|---|---|
| annual-budget-2011-2012.pdf Open Download | 3.23 MB | 2011-07-18 |
1
2010 – 2011
| Type | Document Name | Size | Date |
|---|---|---|---|
| budgettableofcontent1011_581.doc
budgettableofcontent1011_581.doc Download | 35.5 KB | 2010-10-27 |
| budget20102011reportcouncil20100318_582.doc
budget20102011reportcouncil20100318_582.doc Download | 106 KB | 2010-10-27 |
| skmbtc25310041911580_.pdf Open Download | 40.01 KB | 2010-10-27 |
| copyofa1schedulemunicipalbudgetver2228november2009_583.xls
copyofa1schedulemunicipalbudgetver2228november2009_583.xls Download | 2.48 MB | 2010-10-27 |
| copyofa2budgetregulationcharts_584.xls
copyofa2budgetregulationcharts_584.xls Download | 457 KB | 2010-10-27 |
5
2009 – 2010
| Type | Document Name | Size | Date |
|---|---|---|---|
| budget20092010reportcouncil20090525_.doc
budget20092010reportcouncil20090525_.doc Download | 90.5 KB | 2010-10-27 |
| skmbtc25310041911190_576.pdf Open Download | 29.59 KB | 2010-10-27 |
| tablea1a10_578.xls Download | 253 KB | 2010-10-27 |
| tariffs0910_577.xls Download | 57 KB | 2010-10-27 |
4
Annual Budgets are published annualy and may be found under the relevant finanical year.
2021 – 2022
| Type | Document Name | Size | Date |
|---|---|---|---|
| Adjusted-Budget-Document-2021-2022.pdf
Adjusted Budget Document 2021 2022.pdf Open Download | 1 MB | 2022-03-11 |
1
2020 – 2021
| Type | Document Name | Size | Date |
|---|---|---|---|
| Second-Adjustment-Budget-and-Supporting-Documentation-2020-2021.pdf
Second Adjustment Budget and Supporting Documentation 2020 2021.pdf Open Download | 2.05 MB | 2021-03-04 |
| ADJUSTMENT-BUDGET-2020-2021.pdf
ADJUSTMENT BUDGET 2020 2021.pdf Open Download | 2.92 MB | 2020-10-13 |
2
2019 – 2020
| Type | Document Name | Size | Date |
|---|---|---|---|
| THIRD-ADJUSTMENT-BUDGET-2019-2020.pdf
THIRD ADJUSTMENT BUDGET 2019 2020.pdf Open Download | 2.34 MB | 2020-10-13 |
| SPECIAL-ADJUSTMENT-BUDGET-2019-2020.pdf
SPECIAL ADJUSTMENT BUDGET 2019 2020.pdf Open Download | 1.24 MB | 2020-10-13 |
| ADJUSTMENT-BUDGET-2019-2020.pdf
ADJUSTMENT BUDGET 2019 2020.pdf Open Download | 2.4 MB | 2020-03-12 |
3
2018 – 2019
2017 – 2018
| Type | Document Name | Size | Date |
|---|---|---|---|
| ADJUSTMENT-BUDGET-REVISION-1-2017-2018.pdf
ADJUSTMENT BUDGET REVISION 1 2017 2018.pdf Open Download | 1.39 MB | 2018-08-22 |
| ADJUSTMENT-BUDGET-2017-2018.pdf
ADJUSTMENT BUDGET 2017 2018.pdf Open Download | 1.74 MB | 2018-03-13 |
2
2016 – 2017
| Type | Document Name | Size | Date |
|---|---|---|---|
| Adjustment-Budget-2016-2017.pdf
Adjustment Budget 2016 2017.pdf Open Download | 2.79 MB | 2017-06-27 |
1
2015 – 2016
| Type | Document Name | Size | Date |
|---|---|---|---|
| Adjustment-Budget-2015-2016.pdf
Adjustment Budget 2015 2016.pdf Open Download | 2.61 MB | 2016-03-04 |
1
2014 – 2015
| Type | Document Name | Size | Date |
|---|---|---|---|
| Adjustment-Budget-2014-2015.pdf
Adjustment Budget 2014 2015.pdf Open Download | 3.41 MB | 2015-03-16 |
1
2013 – 2014
| Type | Document Name | Size | Date |
|---|---|---|---|
| Adjustment-budget-2013-2014.pdf
Adjustment budget 2013 2014.pdf Open Download | 4.91 MB | 2014-02-13 |
1
2012 – 2013
| Type | Document Name | Size | Date |
|---|---|---|---|
| zdm-budget-2012-2013.pdf Open Download | 2.59 MB | 2013-02-16 |
1
2011 – 2012
| Type | Document Name | Size | Date |
|---|---|---|---|
| annual-budget-2011-2012.pdf Open Download | 3.23 MB | 2011-07-18 |
1
2010 – 2011
| Type | Document Name | Size | Date |
|---|---|---|---|
| skmbtc25310041911580_.pdf Open Download | 40.01 KB | 2010-10-27 |
| copyofa1schedulemunicipalbudgetver2228november2009_583.xls
copyofa1schedulemunicipalbudgetver2228november2009_583.xls Download | 2.48 MB | 2010-10-27 |
| copyofa2budgetregulationcharts_584.xls
copyofa2budgetregulationcharts_584.xls Download | 457 KB | 2010-10-27 |
| budgettableofcontent1011_581.doc
budgettableofcontent1011_581.doc Download | 35.5 KB | 2010-10-27 |
| budget20102011reportcouncil20100318_582.doc
budget20102011reportcouncil20100318_582.doc Download | 106 KB | 2010-10-27 |
5
2009 – 2010
| Type | Document Name | Size | Date |
|---|---|---|---|
| tablea1a10_578.xls Download | 253 KB | 2010-10-27 |
| tariffs0910_577.xls Download | 57 KB | 2010-10-27 |
| budget20092010reportcouncil20090525_.doc
budget20092010reportcouncil20090525_.doc Download | 90.5 KB | 2010-10-27 |
| skmbtc25310041911190_576.pdf Open Download | 29.59 KB | 2010-10-27 |
4
Budget timetables are published annually and may be found under the relevant financial year.
2017 – 2018
| Type | Document Name | Size | Date |
|---|---|---|---|
| Process-TimeTable.pdf Open Download | 343.19 KB | 2017-09-07 |
| Budget-Time-Table-2017-2018-Resolution.pdf
Budget Time Table 2017 2018 Resolution.pdf Open Download | 173.51 KB | 2017-06-27 |
2
2016 – 2017
| Type | Document Name | Size | Date |
|---|---|---|---|
| Budget-time-table-consolidated-2016-2017.pdf
Budget time table consolidated 2016 2017.pdf Open Download | 3.61 MB | 2016-02-08 |
1
2013 – 2014
| Type | Document Name | Size | Date |
|---|---|---|---|
| Budget-timetable-and-Resolution-2013-2014.pdf
Budget timetable and Resolution 2013 2014.pdf Open Download | 85.17 KB | 2014-01-08 |
1
2010 – 2011
| Type | Document Name | Size | Date |
|---|---|---|---|
| budgettableofcontent1011_581.doc
budgettableofcontent1011_581.doc Download | 35.5 KB | 2010-10-27 |
| budget20102011reportcouncil20100318_582.doc
budget20102011reportcouncil20100318_582.doc Download | 106 KB | 2010-10-27 |
| skmbtc25310041911580_.pdf Open Download | 40.01 KB | 2010-10-27 |
| copyofa1schedulemunicipalbudgetver2228november2009_583.xls
copyofa1schedulemunicipalbudgetver2228november2009_583.xls Download | 2.48 MB | 2010-10-27 |
| copyofa2budgetregulationcharts_584.xls
copyofa2budgetregulationcharts_584.xls Download | 457 KB | 2010-10-27 |
5
Quarterly Budget Statements
| Type | Document Name | Size | Date |
|---|---|---|---|
| Quarterly-Budget-Statement-Q2-2021-2022.pdf
Quarterly Budget Statement Q2 2021 2022.pdf Open Download | 520.21 KB | 2022-03-25 |
1
Monthly Budget Statements
| Type | Document Name | Size | Date |
|---|---|---|---|
| Monthly_Budget_Statement_2021-2022_M07.pdf
Monthly_Budget_Statement_2021 2022_M07.pdf Open Download | 529.74 KB | 2022-03-15 |
| Monthly_Budget_Statement_2021-2022_M03.pdf
Monthly_Budget_Statement_2021 2022_M03.pdf Open Download | 491.79 KB | 2021-10-22 |
| Monthly_Budget_Statement_2021-2022_M02.pdf
Monthly_Budget_Statement_2021 2022_M02.pdf Open Download | 693.98 KB | 2021-09-16 |
3
Quarterly Budget Statements
| Type | Document Name | Size | Date |
|---|---|---|---|
| Monthly-Budget-Statement-Q4-2020-2021.pdf
Monthly Budget Statement Q4 2020 2021.pdf Open Download | 766.7 KB | 2021-07-19 |
| Monthly-Budget-Statement-Q03-2020-2021.pdf
Monthly Budget Statement Q03 2020 2021.pdf Open Download | 1.94 MB | 2021-05-18 |
| Monthly-Budget-Statement-Q2-2020-2021.pdf
Monthly Budget Statement Q2 2020 2021.pdf Open Download | 1.33 MB | 2021-01-18 |
| Monthly-Budget-Statement-Q1-2020-2021.pdf
Monthly Budget Statement Q1 2020 2021.pdf Open Download | 3.36 MB | 2020-11-18 |
4
Monthly Budget Statements
| Type | Document Name | Size | Date |
|---|---|---|---|
| Monthly-Budget-Statement-2020-2021-M12.pdf
Monthly Budget Statement 2020 2021 M12.pdf Open Download | 634.17 KB | 2021-07-19 |
| Monthly-Budget-Statement-2020-2021-M11.pdf
Monthly Budget Statement 2020 2021 M11.pdf Open Download | 897.87 KB | 2021-07-19 |
| Monthly-Budget-Statement-2020-2021-M10.pdf
Monthly Budget Statement 2020 2021 M10.pdf Open Download | 1.13 MB | 2021-05-18 |
| Monthly-Budget-Statement-2020-2021-M09.pdf
Monthly Budget Statement 2020 2021 M09.pdf Open Download | 1.59 MB | 2021-05-18 |
| Monthly-Budget-Statement-2020-2021-M07.pdf
Monthly Budget Statement 2020 2021 M07.pdf Open Download | 1.8 MB | 2021-03-16 |
| Monthly-Budget-Statement-2020-2021-M08.pdf
Monthly Budget Statement 2020 2021 M08.pdf Open Download | 1.37 MB | 2021-03-16 |
| Mounthly-Budget-Statement-2020-2021-M06.pdf
Mounthly Budget Statement 2020 2021 M06.pdf Open Download | 1.13 MB | 2021-01-18 |
| Mounthly-Budget-Statement-2020-2021-M05.pdf
Mounthly Budget Statement 2020 2021 M05.pdf Open Download | 1.47 MB | 2020-12-16 |
| Mounthly-Budget-Statement-2020-2021-M04.pdf
Mounthly Budget Statement 2020 2021 M04.pdf Open Download | 1.85 MB | 2020-11-18 |
| Mounthly-Budget-Statement-2020-2021-M03.pdf
Mounthly Budget Statement 2020 2021 M03.pdf Open Download | 1.42 MB | 2020-10-15 |
| Mounthly-Budget-Statement-2020-2021-M02.pdf
Mounthly Budget Statement 2020 2021 M02.pdf Open Download | 1.23 MB | 2020-09-23 |
| Mounthly-Budget-Statement-2020-2021-M01.pdf
Mounthly Budget Statement 2020 2021 M01.pdf Open Download | 1.97 MB | 2020-09-23 |
12
Quarterly Budget Statements
| Type | Document Name | Size | Date |
|---|---|---|---|
| Budget-Statement-2019-2020-Q04.pdf
Budget Statement 2019 2020 Q04.pdf Open Download | 2.06 MB | 2020-09-23 |
| Budget-Statement-2019-2020-Q03.pdf
Budget Statement 2019 2020 Q03.pdf Open Download | 1.98 MB | 2020-09-23 |
| Budget-Statement-2019-2020-Q02.pdf
Budget Statement 2019 2020 Q02.pdf Open Download | 1.25 MB | 2020-09-23 |
| Budget-Statement-2019-2020-Q01.pdf
Budget Statement 2019 2020 Q01.pdf Open Download | 2.07 MB | 2020-09-23 |
4
Monthly Budget Statements
| Type | Document Name | Size | Date |
|---|---|---|---|
| Monthly-Budget-Statement-M12.pdf
Monthly Budget Statement M12.pdf Open Download | 2.01 MB | 2020-08-26 |
| Monthly-Budget-Statement-M11.pdf
Monthly Budget Statement M11.pdf Open Download | 1.99 MB | 2020-08-26 |
| Monthly-Budget-Statement-M10.pdf
Monthly Budget Statement M10.pdf Open Download | 1.12 MB | 2020-05-25 |
| Monthly-Budget-Statement-M09.pdf
Monthly Budget Statement M09.pdf Open Download | 1.71 MB | 2020-05-25 |
| Monthly-Budget-Statement-M08.pdf
Monthly Budget Statement M08.pdf Open Download | 1.12 MB | 2020-05-25 |
| Monthly-Budget-Statement-M07.pdf
Monthly Budget Statement M07.pdf Open Download | 907.66 KB | 2020-05-25 |
| Monthly-Budget-Statement-M06.pdf
Monthly Budget Statement M06.pdf Open Download | 1.22 MB | 2020-02-04 |
| Monthly-Budget-Statement-M05.pdf
Monthly Budget Statement M05.pdf Open Download | 1.53 MB | 2020-02-04 |
| Monthly-Budget-Statement-M04.pdf
Monthly Budget Statement M04.pdf Open Download | 1.19 MB | 2019-11-20 |
| Monthly-Budget-Statement-M03.pdf
Monthly Budget Statement M03.pdf Open Download | 1.21 MB | 2019-11-04 |
| Monthly-Budget-Statement-M02.pdf
Monthly Budget Statement M02.pdf Open Download | 1.21 MB | 2019-09-17 |
| Monthly-Budget-Statement-M01.pdf
Monthly Budget Statement M01.pdf Open Download | 1.19 MB | 2019-09-17 |
12
Quarterly Budget Statements
| Type | Document Name | Size | Date |
|---|---|---|---|
| Budget-Statement-2018-2019-Q04.pdf
Budget Statement 2018 2019 Q04.pdf Open Download | 1.22 MB | 2019-08-14 |
| Budget-Statement-2018-2019-Q03.pdf
Budget Statement 2018 2019 Q03.pdf Open Download | 1.31 MB | 2019-07-22 |
| Budget-Statement-2018-2019-Q02.pdf
Budget Statement 2018 2019 Q02.pdf Open Download | 1.16 MB | 2019-07-22 |
| Budget-Statement-2018-2019-Q01.pdf
Budget Statement 2018 2019 Q01.pdf Open Download | 1.34 MB | 2018-10-18 |
4
Monthly Budget Statements
| Type | Document Name | Size | Date |
|---|---|---|---|
| Budget-Statement-2018-2019-M12.pdf
Budget Statement 2018 2019 M12.pdf Open Download | 1.22 MB | 2019-08-14 |
| Budget-Statement-2018-2019-M11.pdf
Budget Statement 2018 2019 M11.pdf Open Download | 1.18 MB | 2019-07-22 |
| Budget-Statement-2018-2019-M09.pdf
Budget Statement 2018 2019 M09.pdf Open Download | 1.31 MB | 2019-07-22 |
| Budget-Statement-2018-2019-M08.pdf
Budget Statement 2018 2019 M08.pdf Open Download | 1.96 MB | 2019-07-22 |
| Budget-Statement-2018-2019-M07.pdf
Budget Statement 2018 2019 M07.pdf Open Download | 2.05 MB | 2019-07-22 |
| Budget-Statement-2018-2019-M06.pdf
Budget Statement 2018 2019 M06.pdf Open Download | 1.16 MB | 2019-07-22 |
| Budget-Statement-2018-2019-M05.pdf
Budget Statement 2018 2019 M05.pdf Open Download | 1.34 MB | 2019-07-22 |
| Budget-Statement-2018-2019-M04.pdf
Budget Statement 2018 2019 M04.pdf Open Download | 1.33 MB | 2018-11-20 |
| Budget-Statement-2018-2019-M03.pdf
Budget Statement 2018 2019 M03.pdf Open Download | 1.34 MB | 2018-10-18 |
| Budget-Statement-2018-2019-M01.pdf
Budget Statement 2018 2019 M01.pdf Open Download | 2.07 MB | 2018-10-09 |
| Budget-Statement-2018-2019-M02.pdf
Budget Statement 2018 2019 M02.pdf Open Download | 2.08 MB | 2018-10-09 |
11
Quarterly Budget Statements
| Type | Document Name | Size | Date |
|---|---|---|---|
| Budget-Satetement-Q4-2017-2018.pdf
Budget Satetement Q4 2017 2018.pdf Open Download | 2.19 MB | 2018-10-09 |
| Monthly-Budget-Satetement-2017-2018-Q3.pdf
Monthly Budget Satetement 2017 2018 Q3.pdf Open Download | 1.22 MB | 2018-07-12 |
| Budget-Statement-2017-2018-Q01.pdf
Budget Statement 2017 2018 Q01.pdf Open Download | 1.34 MB | 2018-01-29 |
| Budget-Statement-2017-2018-Q02.pdf
Budget Statement 2017 2018 Q02.pdf Open Download | 1.46 MB | 2018-01-29 |
4
Monthly Budget Statements
| Type | Document Name | Size | Date |
|---|---|---|---|
| Monthly-Budget-Statement-2017-2018-M12.pdf
Monthly Budget Statement 2017 2018 M12.pdf Open Download | 2.22 MB | 2018-08-20 |
| Monthly-Budget-Satetement-2017-2018-M11.pdf
Monthly Budget Satetement 2017 2018 M11.pdf Open Download | 1.07 MB | 2018-07-12 |
| Monthly-Budget-Satetement-2017-2018-M10.pdf
Monthly Budget Satetement 2017 2018 M10.pdf Open Download | 1.6 MB | 2018-07-12 |
| Monthly-Budget-Satetement-2017-2018-M09.pdf
Monthly Budget Satetement 2017 2018 M09.pdf Open Download | 1.22 MB | 2018-04-19 |
| Monthly-Budget-Satetement-M08.pdf
Monthly Budget Satetement M08.pdf Open Download | 1.12 MB | 2018-03-20 |
| Monthly-Budget-Statement-2017-2018-M07.pdf
Monthly Budget Statement 2017 2018 M07.pdf Open Download | 1.42 MB | 2018-03-13 |
| Monthly-Budget-Statement-2017-2018-M01.pdf
Monthly Budget Statement 2017 2018 M01.pdf Open Download | 1.53 MB | 2018-01-29 |
| Monthly-Budget-Statement-2017-2018-M05.pdf
Monthly Budget Statement 2017 2018 M05.pdf Open Download | 1.48 MB | 2018-01-29 |
| Monthly-Budget-Statement-2017-2018-M06.pdf
Monthly Budget Statement 2017 2018 M06.pdf Open Download | 1.46 MB | 2018-01-29 |
| Monthly-Budget-Statement-2017-2018-M02.pdf
Monthly Budget Statement 2017 2018 M02.pdf Open Download | 1.54 MB | 2018-01-29 |
| Monthly-Budget-Statement-2017-2018-M03.pdf
Monthly Budget Statement 2017 2018 M03.pdf Open Download | 1.34 MB | 2018-01-29 |
| Monthly-Budget-Statement-2017-2018-M04.pdf
Monthly Budget Statement 2017 2018 M04.pdf Open Download | 1.53 MB | 2018-01-29 |
12
Quarterly Budget Statements
| Type | Document Name | Size | Date |
|---|---|---|---|
| Budget-Statement-Month-Q4-2016-2017.pdf
Budget Statement Month Q4 2016 2017.pdf Open Download | 1.1 MB | 2017-08-16 |
| Budget-Statement-Month-09-2016-2017.pdf
Budget Statement Month 09 2016 2017.pdf Open Download | 838.09 KB | 2017-04-24 |
| Budget-Statement-Quarter-02-2016-2017.pdf
Budget Statement Quarter 02 2016 2017.pdf Open Download | 1.91 MB | 2017-01-31 |
| Budget-Statement-Quarter-01-2016-2017.pdf
Budget Statement Quarter 01 2016 2017.pdf Open Download | 1.88 MB | 2016-11-23 |
4
Monthly Budget Statements
| Type | Document Name | Size | Date |
|---|---|---|---|
| Budget-Statement-Month-12-2016-2017.pdf
Budget Statement Month 12 2016 2017.pdf Open Download | 1.1 MB | 2017-08-16 |
| Budget-Statement-Month-11-2016-2017.pdf
Budget Statement Month 11 2016 2017.pdf Open Download | 1006.4 KB | 2017-06-19 |
| Budget-Statement-Month-10-2016-2017.pdf
Budget Statement Month 10 2016 2017.pdf Open Download | 1.03 MB | 2017-06-19 |
| Budget-Statement-Month-09-2016-2017.pdf
Budget Statement Month 09 2016 2017.pdf Open Download | 838.09 KB | 2017-04-24 |
| Budget-Statement-Month-07-2016-2017.pdf
Budget Statement Month 07 2016 2017.pdf Open Download | 838.38 KB | 2017-04-24 |
| Budget-Statement-Month-08-2016-2017.pdf
Budget Statement Month 08 2016 2017.pdf Open Download | 786.52 KB | 2017-04-24 |
| Budget-Statement-Month-06-2016-2017.pdf
Budget Statement Month 06 2016 2017.pdf Open Download | 1.91 MB | 2017-01-31 |
| Budget-Statement-Month-05-2016-2017.pdf
Budget Statement Month 05 2016 2017.pdf Open Download | 2.04 MB | 2016-12-20 |
| Budget-Statement-Month-04-2016-2017.pdf
Budget Statement Month 04 2016 2017.pdf Open Download | 1.83 MB | 2016-11-23 |
| Budget-Statement-Month-03-2016-2017.pdf
Budget Statement Month 03 2016 2017.pdf Open Download | 1.88 MB | 2016-10-20 |
| Budget-Statement-Month-01-2016-2017.pdf
Budget Statement Month 01 2016 2017.pdf Open Download | 2.57 MB | 2016-09-21 |
| Budget-Statement-Month-02-2016-2017.pdf
Budget Statement Month 02 2016 2017.pdf Open Download | 1.34 MB | 2016-09-21 |
12
Quarterly Budget Statements
| Type | Document Name | Size | Date |
|---|---|---|---|
| Budget-Statement-Quarter-04-2016-2016.pdf
Budget Statement Quarter 04 2016 2016.pdf Open Download | 2.06 MB | 2016-08-08 |
| Budget-Statement-Quarter-03-2015-2016.pdf
Budget Statement Quarter 03 2015 2016.pdf Open Download | 1.7 MB | 2016-04-18 |
| Budget-Statement-Quarter-02-2015-2016.pdf
Budget Statement Quarter 02 2015 2016.pdf Open Download | 1.58 MB | 2016-02-08 |
| Budget-Statement-Quarter-01-2015-2016.pdf
Budget Statement Quarter 01 2015 2016.pdf Open Download | 1.44 MB | 2015-10-14 |
4
Monthly Budget Statements
| Type | Document Name | Size | Date |
|---|---|---|---|
| Budget-Statement-Month-12-2015-2016.pdf
Budget Statement Month 12 2015 2016.pdf Open Download | 2.06 MB | 2016-08-08 |
| Budget-Statement-Month-11-2015-2016.pdf
Budget Statement Month 11 2015 2016.pdf Open Download | 1.86 MB | 2016-06-19 |
| Budget-Statement-Month-10-2016-2016.pdf
Budget Statement Month 10 2016 2016.pdf Open Download | 811.67 KB | 2016-06-19 |
| budget-statement-month-08-2015-2016.pdf
budget statement month 08 2015 2016.pdf Open Download | 1.28 MB | 2016-04-18 |
| budget-statement-month-07-2015-2016.pdf
budget statement month 07 2015 2016.pdf Open Download | 1.48 MB | 2016-04-18 |
| Budget-Statement-Month-09-2015-2016.pdf
Budget Statement Month 09 2015 2016.pdf Open Download | 1.7 MB | 2016-04-18 |
| Budget-statement-Month-06-2015-2016.pdf
Budget statement Month 06 2015 2016.pdf Open Download | 1.58 MB | 2016-02-01 |
| Budget-Statement-Month-05-2015-2016.pdf
Budget Statement Month 05 2015 2016.pdf Open Download | 1.42 MB | 2015-12-21 |
| Budget-Statement-Month-04-2015-2016.pdf
Budget Statement Month 04 2015 2016.pdf Open Download | 1.22 MB | 2015-12-02 |
| Budget-Statement-Month-03-2015-2016.pdf
Budget Statement Month 03 2015 2016.pdf Open Download | 1.44 MB | 2015-10-14 |
| Budget-Statement-Month-02-2015-2016.pdf
Budget Statement Month 02 2015 2016.pdf Open Download | 1.34 MB | 2015-10-14 |
| Budget-Statement-Month-01-2015-2016.pdf
Budget Statement Month 01 2015 2016.pdf Open Download | 1.49 MB | 2015-10-14 |
12
Quarterly Budget Statements
| Type | Document Name | Size | Date |
|---|---|---|---|
| Budget-statement-Quarter-04-2014-2015.pdf
Budget statement Quarter 04 2014 2015.pdf Open Download | 1.2 MB | 2015-09-02 |
| Budget-Statement-Quarter-03-2014-2015.pdf
Budget Statement Quarter 03 2014 2015.pdf Open Download | 6.61 MB | 2015-05-08 |
| 2014-12-December-C-Schedule-Ver-2_6_xls-1.xls
2014 12 December C Schedule Ver 2_6_xls 1.xls Download | 1.87 MB | 2015-04-17 |
| 2014-09-September-C-Schedule-Ver-2_5.xls
2014 09 September C Schedule Ver 2_5.xls Download | 1.87 MB | 2015-04-17 |
4
Monthly Budget Statements
| Type | Document Name | Size | Date |
|---|---|---|---|
| Budget-statement-Month-12-2014-2015.pdf
Budget statement Month 12 2014 2015.pdf Open Download | 1.2 MB | 2015-09-02 |
| Budget-statement-Month-11-2014.pdf
Budget statement Month 11 2014.pdf Open Download | 1.42 MB | 2015-06-29 |
| Budget-statement-Month-10-2014-2015.pdf
Budget statement Month 10 2014 2015.pdf Open Download | 1.32 MB | 2015-06-09 |
| Budget-Statement-Month-09-2014-2015.pdf
Budget Statement Month 09 2014 2015.pdf Open Download | 6.61 MB | 2015-05-08 |
| Budget-Statement-Month-08-2014-2015.pdf
Budget Statement Month 08 2014 2015.pdf Open Download | 6.2 MB | 2015-05-08 |
| Budget-Statement-Month-07-2014-2015.pdf
Budget Statement Month 07 2014 2015.pdf Open Download | 6.03 MB | 2015-05-08 |
| Budget-Statement-Month-06-2014-2015.xls
Budget Statement Month 06 2014 2015.xls Download | 1.87 MB | 2015-05-08 |
| Budget-Statement-Month-03-2014-2015.xls
Budget Statement Month 03 2014 2015.xls Download | 1.87 MB | 2015-05-08 |
| 2014-11-November-C-Schedule-Ver-2_5.xls
2014 11 November C Schedule Ver 2_5.xls Download | 1.87 MB | 2015-04-17 |
| 2014-10-October-C-Schedule-Ver-2_5.xls
2014 10 October C Schedule Ver 2_5.xls Download | 1.87 MB | 2015-04-17 |
| 2014-08-August-C-Schedule-Ver-2_5.xls
2014 08 August C Schedule Ver 2_5.xls Download | 1.87 MB | 2015-04-17 |
| 2014-07-July-C-Schedule-Ver-2_5.xls
2014 07 July C Schedule Ver 2_5.xls Download | 1.87 MB | 2015-04-17 |
12
Oversight Committee Meeting
Documentation relating to the Oversight Committee:
| Type | Document Name | Size | Date |
|---|---|---|---|
| DC26-oversight-report-2015-2016-resolution.pdf
DC26 oversight report 2015 2016 resolution.pdf Open Download | 25.28 KB | 2017-06-27 |
| Oversight-report-Council-adoption-2014-2015.pdf
Oversight report Council adoption 2014 2015.pdf Open Download | 838.2 KB | 2016-04-08 |
| Oversight-Comittee-Report-2013-2014.pdf
Oversight Comittee Report 2013 2014.pdf Open Download | 814.12 KB | 2015-04-14 |
| oversight-committee-minutes-1-2011-03-29.pdf
oversight committee minutes 1 2011 03 29.pdf Open Download | 185.06 KB | 2011-05-03 |
4
List Of Assets Disposed
| Type | Document Name | Size | Date |
|---|---|---|---|
| ZDMAssetDisposals2012_2013.pdf
ZDMAssetDisposals2012_2013.pdf Open Download | 261.9 KB | 2014-09-16 |
| ZDMAssetDisposals20132014.pdf Open Download | 260.78 KB | 2014-09-16 |
| ZDMAssetDisposals2010_2011.pdf
ZDMAssetDisposals2010_2011.pdf Open Download | 189.24 KB | 2012-10-24 |
| ZDMAssetDisposals2011_2012.pdf
ZDMAssetDisposals2011_2012.pdf Open Download | 230.88 KB | 2012-10-24 |
4
Contracts Above R100000
| Type | Document Name | Size | Date |
|---|---|---|---|
| Contracts-Register-2018-07.pdf
Contracts Register 2018 07.pdf Open Download | 361.62 KB | 2018-07-19 |
1
Council Resolutions
Standard Documents
| Type | Document Name | Size | Date |
|---|---|---|---|
| MBD-8-DECLARATION-OF-BIDDERS-PAST-SUPPLY-CHAIN-MANAGEMENT-PRACTICES.pdf
MBD 8 DECLARATION OF BIDDERS PAST SUPPLY CHAIN MANAGEMENT PRACTICES.pdf Open Download | 121.02 KB | 2020-07-21 |
| Declaration-for-Tenders.pdf Open Download | 130.26 KB | 2020-02-26 |
| Deviation-From-Suppy-Chain-Procedures.pdf
Deviation From Suppy Chain Procedures.pdf Open Download | 56.38 KB | 2019-09-09 |
| REQUISITION-FORM.pdf Open Download | 99.36 KB | 2019-09-09 |
| CMS-Compliance-Checklist.pdf Open Download | 130.26 KB | 2019-09-09 |
| zdm-suppliers-database-registration-form-2017.pdf
zdm suppliers database registration form 2017.pdf Open Download | 741.29 KB | 2017-03-15 |
| MBD-9-CERTIFICATE-OF-INDEPENDENT-BID-DETERMINATION.pdf
MBD 9 CERTIFICATE OF INDEPENDENT BID DETERMINATION.pdf Open Download | 86.68 KB | 2013-07-03 |
| MBD-6-2-DECLARATION-CERTIFICATE-FOR-LOCAL-PRODUCTION-AND-CONTENT-FOR-DESIGNATED-SECTORS.pdf
MBD 6 2 DECLARATION CERTIFICATE FOR LOCAL PRODUCTION AND CONTENT FOR DESIGNATED SECTORS.pdf Open Download | 185.9 KB | 2013-07-03 |
| MBD-4-DECLARATION-OF-INTEREST.pdf
MBD 4 DECLARATION OF INTEREST.pdf Open Download | 228.23 KB | 2013-07-03 |
9
Mid Year Assessment