FINANCE

Financial Services |

Departmental Overview

The Budget & Treasury office is regarded as the core backbone of the municipality which provides sustainable financial stability, control, and budgeting and thus enabling the achievement of various service delivery imperatives.

It provides financial services in an accountable, effective, and transparent manner, through service excellence via a cohesive and motivated team.  The strategic intent is to move the municipality “towards financial sustainability”

With more numerous unqualified and clean audit from the Auditor General, the Budget and Treasury office has shown that it has the necessary policies and procedures in place for sound financial management.

Core Function(s)

Budget & Treasury Office provides strategic financial management services to municipal departments, divisions, and units. We are also responsible for drawing up the annual municipal budget and for implementing and maintaining a system that generates accurate information about the Municipality’s financial position for internal and external role players, enabling them to make informed decisions

Functional Responsibilities

  • Expenditure and Supply Chain:

Providing financial services to management and council in respect of the salary budget process, the payroll, and creditors’ administration.

Providing a supply chain management system and procurement which is transparent, efficient, and competitive, while ensuring the best value for money for the municipality.

  • Revenue:

Ensuring that monthly billing of services to the Municipality’s customers as well as collecting all income owing to the municipality.

  • Financial Support & Budget:

Providing financial services to the council, management, and various external bodies in respect of year-end and in-year financial reporting, financial management, the operational and capital budget, managing cash flow and investments, and implementing the Municipal Finance Management Act.

Financial administration of the council’s capital assets, the capital assets register, the insurance policy, and external borrowing.

  • The documents listed below detail the Zululand District Municipalities financial policies
1 4952f54276 Finance/Finance-Policies bae1e8e04c
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Thumbzululand-district-municipality-policy-fixed-asset-management-policy.pdf

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318.63 KBAugust 17, 2022
ThumbZululand-District-Municipality-Policy-CMS-Compliance-Checklist.pdf

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130.26 KBSeptember 9, 2019
ThumbZululand-District-Municipality-Policy-Deviation-From-Suppy-Chain-Procedures.pdf

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56.38 KBSeptember 9, 2019
ThumbZululand-District-Municipality-Policy-REQUISITION-FORM.pdf

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99.36 KBSeptember 9, 2019
Thumbzululand-district-municipality-policy-supply-chain-management.pdf

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954.78 KBAugust 23, 2017
ThumbCredit-Control-and-Tarrif-Policy-Review.pdf

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461.26 KBAugust 20, 2017
ThumbIndigent-Policy-Final.pdf

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632.22 KBAugust 20, 2017
ThumbAudit-And-Performance-Management-Committee-Charter-2015-16.pdf

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6.13 MBMay 12, 2016
ThumbZululand-District-Municipality-Policy-Management-and-disposal-of-assets-Ref_-4_1_1.pdf

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162.98 KBNovember 18, 2013
ThumbZululand-District-Municipality-Policy-Risk-Management-Policy_55_37.pdf

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86.27 KBNovember 18, 2013
ThumbZululand-District-Municipality-Policy-Subsitence-and-Travelling-allowance-DOT-Travelling-Rates-September-2013-Ref-6_1_1.pdf

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122.29 KBNovember 18, 2013
ThumbZululand-District-Municipality-Policy-Subsitence-and-Travelling-allowance-Ref_6_1_1.pdf

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348.49 KBNovember 18, 2013
ThumbZululand-District-Municipality-Policy-Cash-Management-Fund-and-Reserves-Ref-2_1_1-and-1_2_1.pdf

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192.98 KBNovember 18, 2013
ThumbZululand-District-Municipality-Policy-Financial-Policies-Ref_-6_1_1-and-1_2_1.pdf

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65.78 KBNovember 18, 2013
ThumbZululand-District-Municipality-Policy-IT-Policy.pdf

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237.62 KBNovember 18, 2013
ThumbZululand-District-Municipality-Policy-Insurance-policy_53_35.pdf

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73 KBNovember 18, 2013
ThumbBanking-and-Investment-Policy-_50_32.pdf

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192.98 KBOctober 27, 2010

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

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ThumbD-withdrawals_DC26-2021-2022-Q4_.pdf

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378.43 KBAugust 18, 2022
ThumbD-Withdrawals_DC26-2021-2022-Q3_.pdf

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55.62 KBJune 8, 2022
ThumbD-Withdrawals_DC26-2021-2022-Q2_.pdf

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52.02 KBJanuary 31, 2022
ThumbD-Withdrawals_DC26-2021-2022-Q1_.pdf

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380.97 KBDecember 15, 2021

4

2018 – 2019

1 4952f54276 Finance/Bank-Account-Withdrawals/2018-2019 bae1e8e04c
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ThumbWithdrawals-2018-2019-Q01.pdf

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440.52 KBOctober 18, 2018

1

2017 – 2018

1 4952f54276 Finance/Bank-Account-Withdrawals/2017-2018 bae1e8e04c
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ThumbWithdrawals-Q4-2017-2018.pdf

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404.27 KBAugust 20, 2018
ThumbWithdrawals-Q1-2017-2018.pdf

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434.39 KBApril 30, 2018
ThumbWithdrawals-Q2-2017-2018.pdf

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894.83 KBApril 30, 2018
ThumbWithdrawals-Q3-2017-2018.pdf

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415.62 KBApril 30, 2018

4

2016 – 2017

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ThumbD-Withdrawals_DC26-1617-Q4.pdf

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403.89 KBAugust 16, 2017
ThumbWithdrawals-Q3-2016-2017.pdf

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46.73 KBApril 24, 2017
ThumbWithdrawals-Q2-2016-2017.pdf

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41.05 KBFebruary 9, 2017
ThumbWithdrawals-Q1-2016-2017.pdf

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42.02 KBNovember 23, 2016

4

2015 – 2016

1 4952f54276 Finance/Bank-Account-Withdrawals/2015-2016 bae1e8e04c
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ThumbWithdrawals-Q4-2015-2016.pdf

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434.53 KBAugust 19, 2016
ThumbWithdrawals-Q3-2015-2016.pdf

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40.32 KBApril 18, 2016
ThumbWithdrawals_Q2_2015-2016.pdf

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449.07 KBFebruary 1, 2016
ThumbWithdrawals-Q1-2015-2016.pdf

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461.79 KBOctober 14, 2015

4

2014 – 2015

1 4952f54276 Finance/Bank-Account-Withdrawals/2014-2015 bae1e8e04c
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ThumbWithdrawals-Q2-2014-2015.pdf

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368.65 KBSeptember 2, 2015
ThumbWithdrawals-Q3-2014-2015.pdf

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576.13 KBSeptember 2, 2015
ThumbWithdrawals-Q4-2014-2015.pdf

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489.37 KBSeptember 2, 2015

3

2013 – 2014

1 4952f54276 Finance/Bank-Account-Withdrawals/2013-2014 bae1e8e04c
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Thumb1314-Q2.pdf

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440.96 KBJanuary 22, 2014

1

2012 – 2013

1 4952f54276 Finance/Bank-Account-Withdrawals/2012-2013 bae1e8e04c
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ThumbBANK-ACCOUNT-WITHDRAWALS-2012-2013-Q4.pdf

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69.89 KBJanuary 8, 2014
ThumbBANK-ACCOUNT-WITHDRAWALS-2012-2013-Q3.pdf

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90.67 KBJanuary 8, 2014
ThumbBANK-ACCOUNT-WITHDRAWALS-2012-2013-Q2.pdf

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61.43 KBJanuary 8, 2014
ThumbBANK-ACCOUNT-WITHDRAWALS-2012-2013-Q1.pdf

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106.11 KBJanuary 8, 2014

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 4952f54276 Finance/Borrowing-Monitoring/2017-2018 bae1e8e04c
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ThumbDC26_BM_2018_Q4.xls

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352.5 KBAugust 20, 2018
ThumbDC26_BM_2018_Q1.xlsx

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132 KBAugust 20, 2018
ThumbDC26_BM_2018_Q2.xlsx

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132 KBAugust 20, 2018
ThumbDC26_BM_2018_Q3.xlsx

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132 KBAugust 20, 2018

4

2016 – 2017

1 4952f54276 Finance/Borrowing-Monitoring/2016-2017 bae1e8e04c
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ThumbDC26_BM_2017_Q4.xls

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357.5 KBAugust 16, 2017
ThumbDC26_BM_2017_Q3.xls

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357.5 KBAugust 16, 2017
ThumbDC26_BM_2017_Q2.xls

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357 KBAugust 16, 2017
ThumbDC26_BM_2017_Q1.xls

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357.5 KBNovember 23, 2016

4

2015 – 2016

1 4952f54276 Finance/Borrowing-Monitoring/2015-2016 bae1e8e04c
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ThumbDC26_BM_2016_Q4.xls

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353.5 KBAugust 19, 2016
ThumbDC26_BM_2016_Q3.xls

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353.5 KBApril 18, 2016
ThumbDC26_BM_2016_Q2.xls

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352.5 KBFebruary 1, 2016
ThumbDC26_BM_2016_Q1.xls

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352.5 KBOctober 14, 2015

4

2014 – 2015

1 4952f54276 Finance/Borrowing-Monitoring/2014-2015 bae1e8e04c
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ThumbDC26_LTC_2014_2015_Q4.xls

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173 KBSeptember 3, 2015
ThumbDC26_LTC_2014_2015_Q3.xls

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175.5 KBSeptember 3, 2015
ThumbDC26_LTC_2014_2015_Q2.xls

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173.5 KBSeptember 3, 2015
ThumbDC26_LTC_2014_2015_Q1.xls

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173.5 KBSeptember 3, 2015

4

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

2017 – 2018

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ThumbDC26_IM_2018_Q1.xls

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362 KBAugust 20, 2018
ThumbDC26_IM_2018_Q2.xls

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361.5 KBAugust 20, 2018
ThumbDC26_IM_2018_Q3.xls

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363.5 KBAugust 20, 2018
ThumbDC26_IM_2018_Q4.xls

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261 KBAugust 20, 2018

4

2016 – 2017

1 4952f54276 Finance/Investment-Monitoring/2016-2017 bae1e8e04c
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ThumbDC26_IM_2017_Q4.xlsm

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136.5 KBAugust 16, 2017
ThumbDC26_IM_2017_Q3.xlsm

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135.5 KBAugust 16, 2017
ThumbDC26_IM_2017_Q2.xls

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360 KBAugust 16, 2017
ThumbDC26_IM_2017_Q1.xls

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360.5 KBNovember 23, 2016

4

2015 – 2016

1 4952f54276 Finance/Investment-Monitoring/2015-2016 bae1e8e04c
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ThumbDC26_IM_2016_Q4.xlsx

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78.5 KBAugust 19, 2016
ThumbDC26_IM_2016_Q3.xls

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357.5 KBApril 18, 2016
ThumbDC26_IM_2016_Q2.xls

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261.5 KBFebruary 1, 2016
ThumbDC26_IM_2016_Q1.xls

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261.5 KBOctober 14, 2015

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 4952f54276 Finance/Long-Term-Contracts/2017-2018 bae1e8e04c
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ThumbDC26_LTC_2018_Q1.xls

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179.5 KBAugust 20, 2018
ThumbDC26_LTC_2018_Q2.xls

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179.5 KBAugust 20, 2018
ThumbDC26_LTC_2018_Q3.xls

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179.5 KBAugust 20, 2018
ThumbDC26_LTC_2018_Q4.xls

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179.5 KBAugust 20, 2018

4

2016 – 2017

1 4952f54276 Finance/Long-Term-Contracts/2016-2017 bae1e8e04c
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ThumbDC26_LTC_2017_Q4_000.xls

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179.5 KBAugust 16, 2017
ThumbDC26_LTC_2017_Q3_000.xls

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179.5 KBAugust 16, 2017
ThumbDC26_LTC_2017_Q2_000.xls

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179.5 KBAugust 16, 2017
ThumbDC26_LTC_2017_Q1_000.xls

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179.5 KBNovember 23, 2016

4

2015 – 2016

1 4952f54276 Finance/Long-Term-Contracts/2015-2016 bae1e8e04c
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ThumbDC26_LTC_2016_Q4_000.xls

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183.5 KBAugust 19, 2016
ThumbDC26_LTC_2016_Q3_000.xls

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183.5 KBApril 18, 2016
ThumbDC26_LTC_2016_Q2.xlsx

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97.5 KBFebruary 1, 2016
ThumbDC26_LTC_2016_Q1.xls

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173 KBOctober 14, 2015

4

2014 – 2015

1 4952f54276 Finance/Long-Term-Contracts/2014-2015 bae1e8e04c
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ThumbDC26_LTC_2014_2015_Q4.xls

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173 KBSeptember 3, 2015
ThumbDC26_LTC_2014_2015_Q3.xls

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175.5 KBSeptember 3, 2015
ThumbDC26_LTC_2014_2015_Q2.xls

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173.5 KBSeptember 3, 2015
ThumbDC26_LTC_2014_2015_Q1.xls

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173.5 KBSeptember 3, 2015

4

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

2017 – 2018

1 4952f54276 Finance/MFMA-Implementation-and-Monitoring/2017-2018 bae1e8e04c
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ThumbDC26_MFM1_2018_Q1.xls

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143 KBAugust 20, 2018
ThumbDC26_MFM1_2018_Q2.xls

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143 KBAugust 20, 2018
ThumbDC26_MFM1_2018_Q3.xls

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143 KBAugust 20, 2018
ThumbDC26_MFM1_2018_Q4.xls

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143.5 KBAugust 20, 2018

4

2016 – 2017

1 4952f54276 Finance/MFMA-Implementation-and-Monitoring/2016-2017 bae1e8e04c
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ThumbDC26_MFM1_2017_Q4.xls

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143 KBAugust 16, 2017
ThumbDC26_MFM1_2017_Q3.xls

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143 KBAugust 16, 2017
ThumbDC26_MFM1_2017_Q2.xls

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143 KBAugust 16, 2017
ThumbDC26_MFM1_2017_Q1.xls

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143 KBNovember 23, 2016

4

2015 – 2016

1 4952f54276 Finance/MFMA-Implementation-and-Monitoring/2015-2016 bae1e8e04c
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ThumbDC26_MFM1_2016_Q4.xls

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143 KBAugust 19, 2016
ThumbDC26_MFM1_2016_Q3.xls

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143 KBApril 18, 2016
ThumbDC26_MFM1_2016_Q2.xls

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139 KBFebruary 1, 2016
ThumbDC26_MFM1_2016_Q1.xls

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139 KBOctober 14, 2015

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 4952f54276 Finance/Municipal-Entity/2017-2018 bae1e8e04c
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ThumbDC26_ME_2018_Q3.xls

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226 KBAugust 20, 2018
ThumbDC26_ME_2018_Q4.xls

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226 KBAugust 20, 2018
ThumbDC26_ME_2018_Q1.xls

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226 KBAugust 20, 2018
ThumbDC26_ME_2018_Q2.xls

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226 KBAugust 20, 2018

4

2016 – 2017

1 4952f54276 Finance/Municipal-Entity/2016-2017 bae1e8e04c
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ThumbDC26_ME_2017_Q4_000.xls

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226 KBAugust 16, 2017
ThumbDC26_ME_2017_Q3_000.xls

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226 KBAugust 16, 2017
ThumbDC26_ME_2017_Q2_000.xls

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226 KBAugust 16, 2017
ThumbDC26_ME_2017_Q1_000.xls

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226 KBNovember 23, 2016

4

2015 – 2016

1 4952f54276 Finance/Municipal-Entity/2015-2016 bae1e8e04c
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ThumbDC26_ME_2016_Q4_0.xls

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231 KBAugust 19, 2016
ThumbDC26_ME_2016_Q3_0.xls

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231 KBApril 18, 2016
ThumbDC26_ME_2016_Q2.xls

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209 KBFebruary 1, 2016
ThumbDC26_ME_2016_Q1.xls

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209 KBOctober 14, 2015

4

2014 – 2015

1 4952f54276 Finance/Municipal-Entity/2014-2015 bae1e8e04c
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ThumbDC26_ME_2014_2015_Q4.xls

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209 KBSeptember 3, 2015
ThumbDC26_ME_2014_2015_Q3.xls

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209.5 KBSeptember 3, 2015
ThumbDC26_ME_2014_2015_Q2.xls

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211.5 KBSeptember 3, 2015
ThumbDC26_ME_2014_2015_Q1.xls

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211.5 KBSeptember 3, 2015

4

2022 – 2023

1 4952f54276 Finance/SDBIP/2022-2023 bae1e8e04c
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ThumbDC-26-SDBIP-Draft-Budget.pdf

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367.1 KBDecember 1, 2022
ThumbDC26-SDBIP-Final-Budget-2022-2023_2.pdf

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1.01 MBDecember 1, 2022
ThumbDC26_SDBIP_2022_2023_Q1-signed.pdf

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1.4 MBOctober 28, 2022

3

2021 – 2022

1 4952f54276 Finance/SDBIP/2021-2022 bae1e8e04c
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ThumbDC26-SDBIP-2021-2022_Q1.pdf

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873.08 KBAugust 18, 2022
ThumbDC26_SDBIP_2021_2022_Q4.pdf

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1.24 MBJuly 28, 2022
ThumbDC26_SDBIP_2021_2022_Q3.pdf

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3.07 MBApril 29, 2022
ThumbDC26-20212022-Adjusted-SDBIP.pdf

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919.42 KBMarch 24, 2022
ThumbOrganizational-SDBIP-21-22-Adjusted-Annual-Excel.xlsx

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51.93 KBFebruary 28, 2022
ThumbDC26-SDBIP-2021-2022_Q2.pdf

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3.44 MBJanuary 25, 2022
ThumbDC26-SDBIP-2021-2022-Final.pdf

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907.82 KBJuly 6, 2021

7

2020 – 2021

1 4952f54276 Finance/SDBIP/2020-2021 bae1e8e04c
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ThumbSDBIP-2020-2021-Q3.pdf

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816.91 KBAugust 3, 2021
ThumbOrganizational-SDBIP.xlsx

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26.92 KBApril 9, 2021
ThumbSDBIP-2020-2021-Q1.pdf

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2.63 MBMarch 16, 2021
ThumbSDBIP-2020-2021-Q2.pdf

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3.91 MBMarch 16, 2021
ThumbSDBIP-Adjustment-Budget-2020-2021.pdf

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867.11 KBMarch 16, 2021
ThumbSDBIP-DRAFT-2020-2021.pdf

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7.59 MBMarch 16, 2021
ThumbSDBIP-FINAL-2020-2021.pdf

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11.87 MBMarch 16, 2021

7

2019 – 2020

1 4952f54276 Finance/SDBIP/2019-2020 bae1e8e04c
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ThumbSDBIP-2019-2020-Q4.pdf

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7.82 MBNovember 6, 2020
ThumbSDBIP-2019-2020-Q3.pdf

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7.25 MBNovember 6, 2020
ThumbSDBIP-2019-2020-Q1.pdf

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9.31 MBNovember 6, 2020
ThumbSDBIP-2019-2020-Q2.pdf

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6.63 MBNovember 6, 2020
ThumbZDM-ANNUAL-2019-2020-SDBIP.pdf

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688.83 KBNovember 3, 2020
ThumbSDBIP-2019-2020-Draft.pdf

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912.19 KBNovember 20, 2019

6

2018 – 2019

1 4952f54276 Finance/SDBIP/2018-2019 bae1e8e04c
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ThumbSDBIP-2018-2019-Q01.pdf

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7.2 MBNovember 20, 2018
ThumbDRAFT-SDBIP-Year-Ended-June-2018.pdf

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986.87 KBJuly 8, 2018
ThumbFINAL-SDBIP-Year-Ended-30-June-2018.pdf

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853.87 KBJuly 8, 2018
Thumb201718-SDBIP-Final.pdf

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1.79 MBJune 21, 2017
ThumbDRAFT-SDBIP-Year-Ended-30-June-2018.pdf

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1.05 MBApril 24, 2017

5

2017 – 2018

1 4952f54276 Finance/SDBIP/2017-2018 bae1e8e04c
ThumbNameSizeDate
ThumbAdjusted-SDBIP-2017-2018.pdf

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987.45 KBAugust 21, 2018
ThumbSDBIP-Q4.pdf

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1.97 MBAugust 20, 2018
ThumbSDBIP-Q1-2017_2018.pdf

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1.42 MBApril 30, 2018
ThumbSDBIP-Q2-2017_2018.pdf

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4.52 MBApril 30, 2018
ThumbSDBIP-Q3-2017_2018.pdf

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1.49 MBApril 30, 2018

5

2016 – 2017

1 4952f54276 Finance/SDBIP/2016-2017 bae1e8e04c
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ThumbSDBIP-Q4-2016-2017.pdf

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1.46 MBAugust 16, 2017
ThumbSDBIP-Q3-2016-2017.pdf

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3.79 MBAugust 16, 2017
ThumbADJUSTED-SDBIP-Year-Ended-30-June-2017.pdf

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1.03 MBApril 24, 2017
ThumbSDBIP-2016-2017-Q2.pdf

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791.8 KBFebruary 9, 2017
Thumbfinal-sdbip-year-ended-30-june-2017.pdf

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6.43 MBDecember 5, 2016
ThumbSDBIP-2016-2017-Q1.pdf

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989.08 KBDecember 5, 2016
ThumbDRAFT-SDBIP-Year-Ended-30-June-20147.pdf

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761.29 KBApril 18, 2016

7

2015 – 2016

1 4952f54276 Finance/SDBIP/2015-2016 bae1e8e04c
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ThumbSDBIP-2015-2016-Q4.pdf

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5.2 MBAugust 19, 2016
ThumbSDBIP-2015-2016-Q3.pdf

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1.31 MBAugust 19, 2016
ThumbADJUSTED-SDBIP-Year-ended-30-June-2016.pdf

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1.08 MBApril 21, 2016
ThumbSDBIP-2015-2016-Q1.pdf

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7.16 MBFebruary 1, 2016
ThumbSDBIP-2015-2016-Q2.pdf

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6.2 MBFebruary 1, 2016
ThumbFINAL-SDBIP-Year-Ended-30-June-2016.pdf

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5.11 MBJune 29, 2015
ThumbDRAFT-SDBIP-2015-2016.pdf

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4.71 MBMay 8, 2015

7

2014 – 2015

1 4952f54276 Finance/SDBIP/2014-2015 bae1e8e04c
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ThumbSDBIP-2014_2015-Q-1.pdf

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3.96 MBSeptember 4, 2015
ThumbSDBIP-2014_2015-Q-4.pdf

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6.58 MBSeptember 2, 2015
ThumbSDBIP-2014_2015-Q-3.pdf

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5.39 MBMay 8, 2015
ThumbSDBIP-2014_2015-Q-2.pdf

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5.79 MBFebruary 9, 2015
Thumbfinal-SDBIP-1415.pdf

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7.62 MBAugust 4, 2014
ThumbDRAFT-SDBIP-1415.pdf

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6.98 MBAugust 4, 2014

6

2013 – 2014

1 4952f54276 Finance/SDBIP/2013-2014 bae1e8e04c
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ThumbSDBIP-FOR-THE-YEAR-1314-DRAFT.pdf

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636 KBJanuary 8, 2014
ThumbFINAL-SDBIP-YEAR-ENDED-30-JUN-2014.pdf

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1.06 MBJuly 1, 2013

2

2012 – 2013

1 4952f54276 Finance/SDBIP/2012-2013 bae1e8e04c
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ThumbSDBIP-1213-Q3.pdf

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1.63 MBNovember 18, 2013
ThumbSDBIP-1213-Q2.pdf

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1008.08 KBNovember 18, 2013
ThumbSDBIP-1213-Q1.pdf

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1.23 MBNovember 18, 2013
ThumbFINAL-SDBIP-YEAR-ENDED-30-JUN-2013.pdf

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1.06 MBJune 7, 2013

4

2011 – 2012

1 4952f54276 Finance/SDBIP/2011-2012 bae1e8e04c
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ThumbSDBIP-1112-Q-3.pdf

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1.13 MBNovember 18, 2013
ThumbSDBIP-1112-Q-2.pdf

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1.37 MBNovember 18, 2013
ThumbSDBIP-1112-Q-1.pdf

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1.54 MBNovember 18, 2013
ThumbSDBIP-1112.pdf

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1.02 MBSeptember 1, 2011

4

2010 – 2011

1 4952f54276 Finance/SDBIP/2010-2011 bae1e8e04c
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Thumbsdbip-q4-report-1011.pdf

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944.74 KBSeptember 1, 2011
Thumbsdbip-q3-report.pdf

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1.32 MBJune 13, 2011
Thumbrevised-sdbip-2010_2011-revision-1.pdf

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857.52 KBMay 4, 2011
ThumbSDBIP-Q2-Report.pdf

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1.76 MBFebruary 15, 2011
Thumbsdbip-q1.pdf

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1.71 MBJanuary 31, 2011
Thumbsdbip1011_.pdf

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1.03 MBOctober 27, 2010

6

2009 – 2010

1 4952f54276 Finance/SDBIP/2009-2010 bae1e8e04c
ThumbNameSizeDate
ThumbSDBIP-0910_.xls

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160.5 KBOctober 27, 2010
Thumb0910-SDBIP_.doc

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143.5 KBOctober 27, 2010

2

2013 – 2014

1 4952f54276 Finance/Annual-Budget/2013-2014 bae1e8e04c
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ThumbMid-Year-Budget-and-Performance-Assessment-2013-2014.pdf

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2.02 MBFebruary 5, 2014
ThumbBudget-2013-2014.pdf

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6.03 MBJune 6, 2013

2

2012 – 2013

1 4952f54276 Finance/Annual-Budget/2012-2013 bae1e8e04c
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Thumbzdm-budget-2012-2013.pdf

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2.59 MBFebruary 16, 2013

1

2011 – 2012

1 4952f54276 Finance/Annual-Budget/2011-2012 bae1e8e04c
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Thumbannual-budget-2011-2012.pdf

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3.23 MBJuly 18, 2011

1

2010 – 2011

1 4952f54276 Finance/Annual-Budget/2010-2011 bae1e8e04c

2009 – 2010

1 4952f54276 Finance/Annual-Budget/2009-2010 bae1e8e04c
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Thumbtablea1a10_578.xls

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253 KBOctober 27, 2010
Thumbtariffs0910_577.xls

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57 KBOctober 27, 2010
Thumbbudget20092010reportcouncil20090525_.doc

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90.5 KBOctober 27, 2010
Thumbskmbtc25310041911190_576.pdf

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29.59 KBOctober 27, 2010

4

2011 – 2012

1 4952f54276 Finance/Draft-Budget/2011-2012 bae1e8e04c
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Thumbannual-budget-2011-2012.pdf

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3.23 MBJuly 18, 2011

1

2010 – 2011

1 4952f54276 Finance/Draft-Budget/2010-2011 bae1e8e04c
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Thumbbudgettableofcontent1011_581.doc

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35.5 KBOctober 27, 2010
Thumbbudget20102011reportcouncil20100318_582.doc

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106 KBOctober 27, 2010
Thumbskmbtc25310041911580_.pdf

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40.01 KBOctober 27, 2010
Thumbcopyofa1schedulemunicipalbudgetver2228november2009_583.xls

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2.48 MBOctober 27, 2010
Thumbcopyofa2budgetregulationcharts_584.xls

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457 KBOctober 27, 2010

5

2009 – 2010

1 4952f54276 Finance/Draft-Budget/2009-2010 bae1e8e04c
ThumbNameSizeDate
Thumbbudget20092010reportcouncil20090525_.doc

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90.5 KBOctober 27, 2010
Thumbskmbtc25310041911190_576.pdf

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29.59 KBOctober 27, 2010
Thumbtablea1a10_578.xls

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253 KBOctober 27, 2010
Thumbtariffs0910_577.xls

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57 KBOctober 27, 2010

4

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

2021 – 2022

1 4952f54276 Finance/Adjustment-Budget/2021-2022 bae1e8e04c
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ThumbAdjusted-Budget-Document-2021-2022-002-30-06-2022.pdf

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664.27 KBJuly 5, 2022
ThumbAdjusted-Budget-Document-2021-2022.pdf

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1 MBMarch 11, 2022

2

2020 – 2021

1 4952f54276 Finance/Adjustment-Budget/2020-2021 bae1e8e04c
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ThumbSecond-Adjustment-Budget-and-Supporting-Documentation-2020-2021.pdf

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2.05 MBMarch 4, 2021
ThumbADJUSTMENT-BUDGET-2020-2021.pdf

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2.92 MBOctober 13, 2020

2

2019 – 2020

1 4952f54276 Finance/Adjustment-Budget/2019-2020 bae1e8e04c
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ThumbTHIRD-ADJUSTMENT-BUDGET-2019-2020.pdf

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2.34 MBOctober 13, 2020
ThumbSPECIAL-ADJUSTMENT-BUDGET-2019-2020.pdf

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1.24 MBOctober 13, 2020
ThumbADJUSTMENT-BUDGET-2019-2020.pdf

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2.4 MBMarch 12, 2020

3

2018 – 2019

1 4952f54276 Finance/Adjustment-Budget/2018-2019 bae1e8e04c

2017 – 2018

1 4952f54276 Finance/Adjustment-Budget/2017-2018 bae1e8e04c
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ThumbADJUSTMENT-BUDGET-REVISION-1-2017-2018.pdf

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1.39 MBAugust 22, 2018
ThumbADJUSTMENT-BUDGET-2017-2018.pdf

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1.74 MBMarch 13, 2018

2

2016 – 2017

1 4952f54276 Finance/Adjustment-Budget/2016-2017 bae1e8e04c
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ThumbAdjustment-Budget-2016-2017.pdf

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2.79 MBJune 27, 2017

1

2015 – 2016

1 4952f54276 Finance/Adjustment-Budget/2015-2016 bae1e8e04c
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ThumbAdjustment-Budget-2015-2016.pdf

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2.61 MBMarch 4, 2016

1

2014 – 2015

1 4952f54276 Finance/Adjustment-Budget/2014-2015 bae1e8e04c
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ThumbAdjustment-Budget-2014-2015.pdf

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3.41 MBMarch 16, 2015

1

2013 – 2014

1 4952f54276 Finance/Adjustment-Budget/2013-2014 bae1e8e04c
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ThumbAdjustment-budget-2013-2014.pdf

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4.91 MBFebruary 13, 2014

1

2012 – 2013

1 4952f54276 Finance/Annual-Budget/2012-2013 bae1e8e04c
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Thumbzdm-budget-2012-2013.pdf

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2.59 MBFebruary 16, 2013

1

2011 – 2012

1 4952f54276 Finance/Adjustment-Budget/2011-2012 bae1e8e04c
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Thumbannual-budget-2011-2012.pdf

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3.23 MBJuly 18, 2011

1

2010 – 2011

1 4952f54276 Finance/Adjustment-Budget/2010-2011 bae1e8e04c
ThumbNameSizeDate
Thumbskmbtc25310041911580_.pdf

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40.01 KBOctober 27, 2010
Thumbcopyofa1schedulemunicipalbudgetver2228november2009_583.xls

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2.48 MBOctober 27, 2010
Thumbcopyofa2budgetregulationcharts_584.xls

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457 KBOctober 27, 2010
Thumbbudgettableofcontent1011_581.doc

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35.5 KBOctober 27, 2010
Thumbbudget20102011reportcouncil20100318_582.doc

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106 KBOctober 27, 2010

5

2009 – 2010

1 4952f54276 Finance/Adjustment-Budget/2009-2010 bae1e8e04c
ThumbNameSizeDate
Thumbtablea1a10_578.xls

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253 KBOctober 27, 2010
Thumbtariffs0910_577.xls

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57 KBOctober 27, 2010
Thumbbudget20092010reportcouncil20090525_.doc

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90.5 KBOctober 27, 2010
Thumbskmbtc25310041911190_576.pdf

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29.59 KBOctober 27, 2010

4

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

2017 – 2018

1 4952f54276 Finance/Budget-Time-Table/2017-2018 bae1e8e04c
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ThumbProcess-TimeTable.pdf

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343.19 KBSeptember 7, 2017
ThumbBudget-Time-Table-2017-2018-Resolution.pdf

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173.51 KBJune 27, 2017

2

2016 – 2017

1 4952f54276 Finance/Budget-Time-Table/2016-2017 bae1e8e04c
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ThumbBudget-time-table-consolidated-2016-2017.pdf

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3.61 MBFebruary 8, 2016

1

2013 – 2014

1 4952f54276 Finance/Budget-Time-Table/2013-2014 bae1e8e04c
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ThumbBudget-timetable-and-Resolution-2013-2014.pdf

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85.17 KBJanuary 8, 2014

1

2010 – 2011

1 4952f54276 Finance/Budget-Time-Table/2010-2011 bae1e8e04c
ThumbNameSizeDate
Thumbbudgettableofcontent1011_581.doc

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35.5 KBOctober 27, 2010
Thumbbudget20102011reportcouncil20100318_582.doc

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106 KBOctober 27, 2010
Thumbskmbtc25310041911580_.pdf

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40.01 KBOctober 27, 2010
Thumbcopyofa1schedulemunicipalbudgetver2228november2009_583.xls

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2.48 MBOctober 27, 2010
Thumbcopyofa2budgetregulationcharts_584.xls

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457 KBOctober 27, 2010

5

Quarterly Budget Statements

1 4952f54276 Finance/Budget-Statements/2022-2023/Quarterly-Budget-statements bae1e8e04c
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ThumbMFMA-S52-Monthly-Budget-Statement-2022-2023-Q1.pdf

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3.43 MBNovember 11, 2022

1

Monthly Budget Statements

1 4952f54276 Finance/Budget-Statements/2022-2023/Monthly-Budget-statements bae1e8e04c
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ThumbDC26-S71-Narration-Report-2022-2023-M05.pdf

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2.62 MBDecember 12, 2022
ThumbDC26-S71-Narration-Report-2022-2023-M04.pdf

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748.16 KBNovember 14, 2022
ThumbDC26-S71-Narration-Report-2022-2023-M03.pdf

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3.67 MBOctober 14, 2022
ThumbDC26-S71-Narration-Report-2022-2023-M02.pdf

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2.8 MBSeptember 13, 2022
ThumbDC26-S71-Narration-Report-2022-2023-M01.pdf

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2.09 MBAugust 15, 2022

5

Quarterly Budget Statements

1 4952f54276 Finance/Budget-Statements/2021-2022/Quarterly-Budget-Statements bae1e8e04c
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ThumbQuarterly-Budget-Statement-QO1-2021-2022.pdf

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491.79 KBAugust 18, 2022
ThumbQuarterly-Budget-Statement-QO2-2021-2022.pdf

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1.35 MBAugust 18, 2022
ThumbQuarterly-Budget-Statement-QO4-2021-2022.pdf

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663.63 KBJuly 14, 2022
ThumbQuarterly-Budget-Statement-QO3-2021-2022.pdf

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505.92 KBApril 21, 2022

4

Monthly Budget Statements

1 4952f54276 Finance/Budget-Statements/2021-2022/Monthly-Budget-Statements bae1e8e04c
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ThumbMonthly-Budget-Statement-M01-2021-2022.pdf

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581.49 KBAugust 18, 2022
ThumbMonthly-Budget-Statement-M06-2021-2022.pdf

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1.35 MBAugust 18, 2022
ThumbMonthly-Budget-Statement-M12-2021-2022.pdf

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663.63 KBJuly 14, 2022
ThumbMonthly_Budget_Statement_2021-2022_M11.pdf

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503.53 KBJune 15, 2022
ThumbMonthly-Budget-Statement-M10-2021-2022.pdf

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548.06 KBMay 19, 2022
ThumbMonthly-Budget-Statement-M09-2021-2022.pdf

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505.92 KBApril 21, 2022
ThumbMonthly-Budget-Statement-M08-2021-2022.pdf

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528.63 KBMarch 15, 2022
ThumbMonthly_Budget_Statement_2021-2022_M07.pdf

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529.74 KBMarch 15, 2022
ThumbMonthly-Budget-Statement-M04-2021-2022.pdf

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528.13 KBJanuary 11, 2022
ThumbMonthly-Budget-Statement-M05-2021-2022.pdf

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1.74 MBJanuary 11, 2022
ThumbMonthly_Budget_Statement_2021-2022_M03.pdf

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491.79 KBOctober 22, 2021
ThumbMonthly_Budget_Statement_2021-2022_M02.pdf

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693.98 KBSeptember 16, 2021

12

Quarterly Budget Statements

1 4952f54276 Finance/Budget-Statements/2020-2021/Quarterly-Budget-Statements bae1e8e04c
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ThumbMonthly-Budget-Statement-Q4-2020-2021.pdf

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766.7 KBJuly 19, 2021
ThumbMonthly-Budget-Statement-Q03-2020-2021.pdf

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1.94 MBMay 18, 2021
ThumbMonthly-Budget-Statement-Q2-2020-2021.pdf

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1.33 MBJanuary 18, 2021
ThumbMonthly-Budget-Statement-Q1-2020-2021.pdf

Open Download Copy Link
3.36 MBNovember 18, 2020

4

Monthly Budget Statements

1 4952f54276 Finance/Budget-Statements/2020-2021/Monthly-Budget-Statements bae1e8e04c
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ThumbMonthly-Budget-Statement-2020-2021-M12.pdf

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634.17 KBJuly 19, 2021
ThumbMonthly-Budget-Statement-2020-2021-M11.pdf

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897.87 KBJuly 19, 2021
ThumbMonthly-Budget-Statement-2020-2021-M10.pdf

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1.13 MBMay 18, 2021
ThumbMonthly-Budget-Statement-2020-2021-M09.pdf

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1.59 MBMay 18, 2021
ThumbMonthly-Budget-Statement-2020-2021-M07.pdf

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1.8 MBMarch 16, 2021
ThumbMonthly-Budget-Statement-2020-2021-M08.pdf

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1.37 MBMarch 16, 2021
ThumbMounthly-Budget-Statement-2020-2021-M06.pdf

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1.13 MBJanuary 18, 2021
ThumbMounthly-Budget-Statement-2020-2021-M05.pdf

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1.47 MBDecember 16, 2020
ThumbMounthly-Budget-Statement-2020-2021-M04.pdf

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1.85 MBNovember 18, 2020
ThumbMounthly-Budget-Statement-2020-2021-M03.pdf

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1.42 MBOctober 15, 2020
ThumbMounthly-Budget-Statement-2020-2021-M02.pdf

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1.23 MBSeptember 23, 2020
ThumbMounthly-Budget-Statement-2020-2021-M01.pdf

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1.97 MBSeptember 23, 2020

12

Quarterly Budget Statements

1 4952f54276 Finance/Budget-Statements/2019-2020/Quarterly-Budget-Statements bae1e8e04c
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ThumbBudget-Statement-2019-2020-Q04.pdf

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2.06 MBSeptember 23, 2020
ThumbBudget-Statement-2019-2020-Q03.pdf

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1.98 MBSeptember 23, 2020
ThumbBudget-Statement-2019-2020-Q02.pdf

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1.25 MBSeptember 23, 2020
ThumbBudget-Statement-2019-2020-Q01.pdf

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2.07 MBSeptember 23, 2020

4

Monthly Budget Statements

1 4952f54276 Finance/Budget-Statements/2019-2020/Monthly-Budget-Statements bae1e8e04c
ThumbNameSizeDate
ThumbMonthly-Budget-Statement-M12.pdf

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2.01 MBAugust 26, 2020
ThumbMonthly-Budget-Statement-M11.pdf

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1.99 MBAugust 26, 2020
ThumbMonthly-Budget-Statement-M10.pdf

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1.12 MBMay 25, 2020
ThumbMonthly-Budget-Statement-M09.pdf

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1.71 MBMay 25, 2020
ThumbMonthly-Budget-Statement-M08.pdf

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1.12 MBMay 25, 2020
ThumbMonthly-Budget-Statement-M07.pdf

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907.66 KBMay 25, 2020
ThumbMonthly-Budget-Statement-M06.pdf

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1.22 MBFebruary 4, 2020
ThumbMonthly-Budget-Statement-M05.pdf

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1.53 MBFebruary 4, 2020
ThumbMonthly-Budget-Statement-M04.pdf

Open Download Copy Link
1.19 MBNovember 20, 2019
ThumbMonthly-Budget-Statement-M03.pdf

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1.21 MBNovember 4, 2019
ThumbMonthly-Budget-Statement-M02.pdf

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1.21 MBSeptember 17, 2019
ThumbMonthly-Budget-Statement-M01.pdf

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1.19 MBSeptember 17, 2019

12

Quarterly Budget Statements

1 4952f54276 Finance/Budget-Statements/2018-2019/Quarterly-Budget-Statements bae1e8e04c
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ThumbBudget-Statement-2018-2019-Q04.pdf

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1.22 MBAugust 14, 2019
ThumbBudget-Statement-2018-2019-Q03.pdf

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1.31 MBJuly 22, 2019
ThumbBudget-Statement-2018-2019-Q02.pdf

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1.16 MBJuly 22, 2019
ThumbBudget-Statement-2018-2019-Q01.pdf

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1.34 MBOctober 18, 2018

4

Monthly Budget Statements

1 4952f54276 Finance/Budget-Statements/2018-2019/Monthly-Budget-Statements bae1e8e04c
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ThumbBudget-Statement-2018-2019-M12.pdf

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1.22 MBAugust 14, 2019
ThumbBudget-Statement-2018-2019-M11.pdf

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1.18 MBJuly 22, 2019
ThumbBudget-Statement-2018-2019-M09.pdf

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1.31 MBJuly 22, 2019
ThumbBudget-Statement-2018-2019-M08.pdf

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1.96 MBJuly 22, 2019
ThumbBudget-Statement-2018-2019-M07.pdf

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2.05 MBJuly 22, 2019
ThumbBudget-Statement-2018-2019-M06.pdf

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1.16 MBJuly 22, 2019
ThumbBudget-Statement-2018-2019-M05.pdf

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1.34 MBJuly 22, 2019
ThumbBudget-Statement-2018-2019-M04.pdf

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1.33 MBNovember 20, 2018
ThumbBudget-Statement-2018-2019-M03.pdf

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1.34 MBOctober 18, 2018
ThumbBudget-Statement-2018-2019-M01.pdf

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2.07 MBOctober 9, 2018
ThumbBudget-Statement-2018-2019-M02.pdf

Open Download Copy Link
2.08 MBOctober 9, 2018

11

Quarterly Budget Statements

1 4952f54276 Finance/Budget-Statements/2017-2018/Quarterly-Budget-Statements bae1e8e04c
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ThumbBudget-Satetement-Q4-2017-2018.pdf

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2.19 MBOctober 9, 2018
ThumbMonthly-Budget-Satetement-2017-2018-Q3.pdf

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1.22 MBJuly 12, 2018
ThumbBudget-Statement-2017-2018-Q01.pdf

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1.34 MBJanuary 29, 2018
ThumbBudget-Statement-2017-2018-Q02.pdf

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1.46 MBJanuary 29, 2018

4

Monthly Budget Statements

1 4952f54276 Finance/Budget-Statements/2017-2018/Monthly-Budget-Statements bae1e8e04c
ThumbNameSizeDate
ThumbMonthly-Budget-Statement-2017-2018-M12.pdf

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2.22 MBAugust 20, 2018
ThumbMonthly-Budget-Satetement-2017-2018-M11.pdf

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1.07 MBJuly 12, 2018
ThumbMonthly-Budget-Satetement-2017-2018-M10.pdf

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1.6 MBJuly 12, 2018
ThumbMonthly-Budget-Satetement-2017-2018-M09.pdf

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1.22 MBApril 19, 2018
ThumbMonthly-Budget-Satetement-M08.pdf

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1.12 MBMarch 20, 2018
ThumbMonthly-Budget-Statement-2017-2018-M07.pdf

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1.42 MBMarch 13, 2018
ThumbMonthly-Budget-Statement-2017-2018-M01.pdf

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1.53 MBJanuary 29, 2018
ThumbMonthly-Budget-Statement-2017-2018-M05.pdf

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1.48 MBJanuary 29, 2018
ThumbMonthly-Budget-Statement-2017-2018-M06.pdf

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1.46 MBJanuary 29, 2018
ThumbMonthly-Budget-Statement-2017-2018-M02.pdf

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1.54 MBJanuary 29, 2018
ThumbMonthly-Budget-Statement-2017-2018-M03.pdf

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1.34 MBJanuary 29, 2018
ThumbMonthly-Budget-Statement-2017-2018-M04.pdf

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1.53 MBJanuary 29, 2018

12

Quarterly Budget Statements

1 4952f54276 Finance/Budget-Statements/2016-2017/Quarterly-Budget-Statements bae1e8e04c
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ThumbBudget-Statement-Month-Q4-2016-2017.pdf

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1.1 MBAugust 16, 2017
ThumbBudget-Statement-Month-09-2016-2017.pdf

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838.09 KBApril 24, 2017
ThumbBudget-Statement-Quarter-02-2016-2017.pdf

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1.91 MBJanuary 31, 2017
ThumbBudget-Statement-Quarter-01-2016-2017.pdf

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1.88 MBNovember 23, 2016

4

Monthly Budget Statements

1 4952f54276 Finance/Budget-Statements/2016-2017/Monthly-Budget-Statements bae1e8e04c
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ThumbBudget-Statement-Month-12-2016-2017.pdf

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1.1 MBAugust 16, 2017
ThumbBudget-Statement-Month-11-2016-2017.pdf

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1006.4 KBJune 19, 2017
ThumbBudget-Statement-Month-10-2016-2017.pdf

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1.03 MBJune 19, 2017
ThumbBudget-Statement-Month-09-2016-2017.pdf

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838.09 KBApril 24, 2017
ThumbBudget-Statement-Month-07-2016-2017.pdf

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838.38 KBApril 24, 2017
ThumbBudget-Statement-Month-08-2016-2017.pdf

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786.52 KBApril 24, 2017
ThumbBudget-Statement-Month-06-2016-2017.pdf

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1.91 MBJanuary 31, 2017
ThumbBudget-Statement-Month-05-2016-2017.pdf

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2.04 MBDecember 20, 2016
ThumbBudget-Statement-Month-04-2016-2017.pdf

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1.83 MBNovember 23, 2016
ThumbBudget-Statement-Month-03-2016-2017.pdf

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1.88 MBOctober 20, 2016
ThumbBudget-Statement-Month-01-2016-2017.pdf

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2.57 MBSeptember 21, 2016
ThumbBudget-Statement-Month-02-2016-2017.pdf

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1.34 MBSeptember 21, 2016

12

Quarterly Budget Statements

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ThumbBudget-Statement-Quarter-04-2016-2016.pdf

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2.06 MBAugust 8, 2016
ThumbBudget-Statement-Quarter-03-2015-2016.pdf

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1.7 MBApril 18, 2016
ThumbBudget-Statement-Quarter-02-2015-2016.pdf

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1.58 MBFebruary 8, 2016
ThumbBudget-Statement-Quarter-01-2015-2016.pdf

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1.44 MBOctober 14, 2015

4

Monthly Budget Statements

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ThumbBudget-Statement-Month-12-2015-2016.pdf

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2.06 MBAugust 8, 2016
ThumbBudget-Statement-Month-11-2015-2016.pdf

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1.86 MBJune 19, 2016
ThumbBudget-Statement-Month-10-2016-2016.pdf

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811.67 KBJune 19, 2016
Thumbbudget-statement-month-08-2015-2016.pdf

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1.28 MBApril 18, 2016
Thumbbudget-statement-month-07-2015-2016.pdf

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1.48 MBApril 18, 2016
ThumbBudget-Statement-Month-09-2015-2016.pdf

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1.7 MBApril 18, 2016
ThumbBudget-statement-Month-06-2015-2016.pdf

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1.58 MBFebruary 1, 2016
ThumbBudget-Statement-Month-05-2015-2016.pdf

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1.42 MBDecember 21, 2015
ThumbBudget-Statement-Month-04-2015-2016.pdf

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1.22 MBDecember 2, 2015
ThumbBudget-Statement-Month-03-2015-2016.pdf

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1.44 MBOctober 14, 2015
ThumbBudget-Statement-Month-02-2015-2016.pdf

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1.34 MBOctober 14, 2015
ThumbBudget-Statement-Month-01-2015-2016.pdf

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1.49 MBOctober 14, 2015

12

Quarterly Budget Statements

1 4952f54276 Finance/Budget-Statements/2014-2015/Quarterly-Budget-Statements bae1e8e04c
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ThumbBudget-statement-Quarter-04-2014-2015.pdf

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1.2 MBSeptember 2, 2015
ThumbBudget-Statement-Quarter-03-2014-2015.pdf

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6.61 MBMay 8, 2015
Thumb2014-12-December-C-Schedule-Ver-2_6_xls-1.xls

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1.87 MBApril 17, 2015
Thumb2014-09-September-C-Schedule-Ver-2_5.xls

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1.87 MBApril 17, 2015

4

Monthly Budget Statements

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ThumbBudget-statement-Month-12-2014-2015.pdf

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1.2 MBSeptember 2, 2015
ThumbBudget-statement-Month-11-2014.pdf

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1.42 MBJune 29, 2015
ThumbBudget-statement-Month-10-2014-2015.pdf

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1.32 MBJune 9, 2015
ThumbBudget-Statement-Month-09-2014-2015.pdf

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6.61 MBMay 8, 2015
ThumbBudget-Statement-Month-08-2014-2015.pdf

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6.2 MBMay 8, 2015
ThumbBudget-Statement-Month-07-2014-2015.pdf

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6.03 MBMay 8, 2015
ThumbBudget-Statement-Month-06-2014-2015.xls

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1.87 MBMay 8, 2015
ThumbBudget-Statement-Month-03-2014-2015.xls

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1.87 MBMay 8, 2015
Thumb2014-11-November-C-Schedule-Ver-2_5.xls

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1.87 MBApril 17, 2015
Thumb2014-10-October-C-Schedule-Ver-2_5.xls

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1.87 MBApril 17, 2015
Thumb2014-08-August-C-Schedule-Ver-2_5.xls

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1.87 MBApril 17, 2015
Thumb2014-07-July-C-Schedule-Ver-2_5.xls

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1.87 MBApril 17, 2015

12

Oversight Committee Meeting

Documentation relating to the Oversight Committee:

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ThumbDC26-oversight-report-2015-2016-resolution.pdf

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25.28 KBJune 27, 2017
ThumbOversight-report-Council-adoption-2014-2015.pdf

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838.2 KBApril 8, 2016
ThumbOversight-Comittee-Report-2013-2014.pdf

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814.12 KBApril 14, 2015
Thumboversight-committee-minutes-1-2011-03-29.pdf

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185.06 KBMay 3, 2011

4

List Of Assets Disposed

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ThumbZDMAssetDisposals2012_2013.pdf

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261.9 KBSeptember 16, 2014
ThumbZDMAssetDisposals20132014.pdf

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260.78 KBSeptember 16, 2014
ThumbZDMAssetDisposals2010_2011.pdf

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189.24 KBOctober 24, 2012
ThumbZDMAssetDisposals2011_2012.pdf

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230.88 KBOctober 24, 2012

4

Contracts Above R100000

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ThumbContracts-Register-2018-07.pdf

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361.62 KBJuly 19, 2018

1

Council Resolutions

Standard Documents

1 4952f54276 Finance/Standard-Documents bae1e8e04c
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ThumbZDM-Suppliers-Database-registration-form-2022.pdf

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322.07 KBOctober 7, 2022
ThumbMBD-8-DECLARATION-OF-BIDDERS-PAST-SUPPLY-CHAIN-MANAGEMENT-PRACTICES.pdf

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121.02 KBJuly 21, 2020
ThumbDeclaration-for-Tenders.pdf

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130.26 KBFebruary 26, 2020
ThumbDeviation-From-Suppy-Chain-Procedures.pdf

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56.38 KBSeptember 9, 2019
ThumbREQUISITION-FORM.pdf

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99.36 KBSeptember 9, 2019
ThumbCMS-Compliance-Checklist.pdf

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130.26 KBSeptember 9, 2019
Thumbzdm-suppliers-database-registration-form-2017.pdf

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741.29 KBMarch 15, 2017
ThumbMBD-9-CERTIFICATE-OF-INDEPENDENT-BID-DETERMINATION.pdf

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86.68 KBJuly 3, 2013
ThumbMBD-6-2-DECLARATION-CERTIFICATE-FOR-LOCAL-PRODUCTION-AND-CONTENT-FOR-DESIGNATED-SECTORS.pdf

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185.9 KBJuly 3, 2013
ThumbMBD-4-DECLARATION-OF-INTEREST.pdf

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228.23 KBJuly 3, 2013

10

Tariffs

1 4952f54276 Finance/Tariffs bae1e8e04c
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ThumbTARIFFS-2021-2022.pdf

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53.06 KBAugust 18, 2022
ThumbTARIFFS-2022-2023.pdf

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129.12 KBJune 30, 2022
ThumbTARIFFS-2018-2019.pdf

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51.41 KBJune 12, 2018

3

Mid Year Assessment

2021 – 2022

1 4952f54276 Finance/Mid-Year-Assessment/2021-2022 bae1e8e04c
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ThumbDC26-MID-YEAR-ASSESSMENT-FOR-2021-2022_.pdf

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703.61 KBFebruary 1, 2022

1