Finance: key documents
INDEX - ON THIS PAGE:
- New 2012 - 2015 Draft Budget
- 2011 - 2012 Budget
- Quarterly reports for the quarter ending 31 March 2011
- Adjustment Budget: 2010-2011
- Mid-year Budget Performance Assessment: 2010-2011
- Service Delivery Budget
- Quarterly reports
- Financial Statements
- 2009/10 Budget information
Draft Budget 2012- 2015
Click here for the draft budget documents.
Draft Budget 2011- 2014
Click here for the draft budget documents.Adjustment Budget: 2010-2011
- Revision of the 2010/2011 Budget [PDF, 58kb]
- Adjusted Capital Budget 2010/2011 [PDF, 37kb]
- Sources of Finance: Adjusted Capital Budget 2010/2011 [PDF, 5kb]
- Adjustment Budget Forms [Excel, 1.8Mb ]
Mid-year Budget Performance Assessment: 2010-2011
The purpose of this report is to assess the municipality’s budget performance for the first half of the financial year in terms of Section 72 of the MFMA.
Download the document [PDF, 68kb]
Annexure [PDF, 52kb]
Service Delivery Budget
The service delivery budget implementation plan (SDBIP) is a vital monitoring tool that indicates how the budget and the strategic objectives of Council will be implemented.
2010/2011 [PDF, 596kb]
Approved Budget 2010-2013
- Budget speech 2010/11 [PDF, 78kb]
- Budget Book 2010-2013 [PDF, 4.2MB]
- Detailed capital budget 2010-13 [PDF, 298kb]
Tariffs
- Tariffs 2010/11 [PDF, 611kb]
Quarterly reports
Quarter ending 30 September 2011
- Financial report for the quarter ending 30 June 2011 [PDF, 43kb]
- Financila performance 30 September 2011 [PDF, 113kb ]
Quarter ending 31 June 2011
- Financial report for the quarter ending 30 June 2011 [PDF, 43kb]
- Capital summary [PDF, 19kb ]
- Annexure “A” - List of Withdrawals from Municipal Bank Account [PDF, 9kb]
- Cheque List [PDF, 24kb]
Quarter ending 31 March 2011
- Financial report for the quarter ending 31 March 2011 [PDF, 39kb]
- Financial performance for the quarter ending 31 March 2011 [PDF,52kb ]
- Schedule of external loans as at 31 March 2011 [PDF,7kb ]
- Annexure “A” - List of Withdrawals from Municipal Bank Account [PDF, 9kb]
- Cheque List [PDF, 6kb]
2010
Quarter four
- Financial Report for the quarter ending June 2010 [PDF, 43kb]
- Financial Performance: Income and expenditure [PDF, 37,5kb]
- Annexure A: Withdrawals from municipal bank account [PDF, 15kb]
- Cheque list [PDF, 11kb]
- WC047: External debt created, repaid or redeemed and expected borrowing [PDF, 22.4kb]
Quarter three
- Financial Report for the quarter ending March 2010 [PDF, 58kb]
- Capital budget: Summary per GFS classification as at 31 March 2010 [PDF, 37,5kb]
- Annexure A: Withdrawals from municipal bank account [PDF, 15kb]
- Cheque list [PDF, 7kb]
Quarter two
Quarter one
Financial Statements
- Annual Financial Statements 2009/2010
- Final Management Letter for 2008/09 financial year [PDF, 2.2MB]
- Final Audit Report for 2008/09 financial year
Odd pages [PDF, 233kb]
Even pages [PDF, 203kb]
- Final Financial Statements for 2008/09 financial year
Odd pages [PDF, 1.17MB]
Even pages [PDF, 1.17MB]
2009/10 Budget information
Please consult the 2009/10 Budget page for the full list of key documents.
See the Adjustment Budget 2009/10 page for the mid-year performance review.
