Finance: key documents

INDEX - ON THIS PAGE:

• Service Delivery Budget: 2010/2011
• Approved Budget 2010-2013
• Quarterly reports
• Financial Statements
• 2009/10 Budget information

Service Delivery Budget: 2010/2011

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.
Download the document [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 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

• Withdrawals from bank account January 2010
• Cheque list

Quarter one

• Quarterly Report September 2009
• Withdrawals from bank account
• Cheque list

Financial Statements

• 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.