All our important documents

# Document Financial Year
1

Draft Budget
A2124 TABLED DRAFT ANNUAL OPERATING AND CAPITAL MTREF FOR 2021 2022 TO 202324

Final Budget
A2133 TABLED ANNUAL OPERATING AND CAPITAL MTREF FOR 2021/2022 TO 2023/24 PERIOD

TARIFFS 202122

2021/22
2

IDP (Integrated Development Plan)

A Letter to MEC

2021/22
3 Growth Development Strategy 3 2020/21
4 Draft Annual Report 2020/21
5 Oversight Report 2020/21
6 Performance Agreements as per s57(1)b of MSA
Municipal Manager
Executive Director - Strategic Planning and Economic Development
Executive Director - Corporate Services
Executive Director - Community Services
2021/22
7 All long-term borrowing contracts None to disclose
8 All SCM contracts above R100 000 for the quarter under review None to disclose
9 PPP agreements None to disclose
10 Information statements containing list of assets over prescribed value that have been disposed off in terms of s14(2) or during the previous quarter. None to disclose
11 Reports tabled in council in terms of s52 (d)
Quarter 1
2021/22
12

Reports tabled in council in terms of s71
Quarter 1

2021/22

 

# Document Financial Year
1 Draft Budget
DC42 Council Resolution on Draft Annual operating and Capital MTREF
DC42 DRAFT  TARIFFS 1
DC42 DRAFT TARIFFS 2
DC42 A1 Schedule - mSCOA vs 6.4 - 1
DC42 A1 Schedule - mSCOA vs 6.4 - 2
2020/21
2 IDP (Integrated Development Plan) 2020/21
3 Growth Development Strategy 3 2020/21
4 Final Budget
DC42_ A1 Schedule - mSCOA vs 6.4
Council 124 budget report
DC42 BUDGET  LOCKING CERTIFICATES 2020-21
DC42 COUNCIL RESOLUTION ON ANNUA OPERATING AND CAPITAL MTREF202
DC42 Final TARIFFS 202021_1
DC42 Final TARIFFS 202021_2
2020/21
5 Special Adjustment Budget
B Schedule - mSCOA Ver 6.4
DC42_COUNCIL RESOLUTION ON SPECIAL ADJUSTMENT BUDGET
2020/21
6

A2113 MID YEAR PERFORMANCE REPORT FOR SEDIBENG DISTRICT MUNICIPALITY

A2114 MID YEAR BUDGET PERFORMANCE ASSESSMENT REPORT FOR THE 2020 2021 FINANCIAL YEAR

2020/21
7 Adjustment Budget
A2123 ADJUSTMENT BUDGET FOR THE 20202021 FINANCIAL YEAR
2020/21
8 Annual Report 2019/20
9 Oversight Report 2019/20
10 Performance Agreements as per s57(1)b of MSA
Municipal Manager
Executive Director - Strategic Planning and Economic Development
Executive Director - Corporate Services
Executive Director - Community Services
2020/21
11 Reports tabled in council in terms of s52 (d)
Quarter 1
Quarter 2
Quarter 3
Quarter 4
2020/21
12

Reports tabled in council in terms of s71
Quarter 1
Quarter 2
Quarter 3
Quarter 4

2020/21
13 All service delivery agreements
MHS EMFULENI SLA 2019-2020
MHS LESEDI SLA 2019-2020
MHS LESEDI SLA 2020-2021
Midvaal - Specialized Fire Fighting
2020/21
14

Contracts to which subsection 1 of s33 apply
AEIM Air and Electrical Services
Ext of contract Securelink - TelephoneDevelopment
Fleet Horizon Addendum 2018
GDRT EXTENSION SIGNED NOVEMBER 2017
Kitso Information and Development Centre
Lateral Unison
Mafoko
Nedbank Main Agreement AEIM Air and Electrical Services
Netplus CAT5e
Netplus CAT6
Netplus
Quidity
Rentokil
SCHEDULE 3 AGREEMENT
Securelink CCTV Addendum 2020
Securelink Extended contract
Shosholoza Addendum
Shosholoza
SLA Boipatong 2020
SLA JMP and Sedibeng 2020
Tlhonolofatso Old Age Home
TMD - 20200226 - 20230225 (TMD)
Vaal Triangle Fire Services Addendum
Vaal Triangle Fire Services
VPN Technologies - 120517 - 25052020

2020/21
# Document Financial Year
  Draft Budget
DC42 Council Resolution on Draft Annual operating and Capital MTREF
DC42 DRAFT  TARIFFS 1
DC42 DRAFT TARIFFS 2
DC42 A1 Schedule - mSCOA vs 6.4 - 1
DC42 A1 Schedule - mSCOA vs 6.4 - 2
2020/21
1 Adjustment Budget
ADJUSTMENT BUDGET 2019-2020
2019/20
2 Mid Performance Report 2019/20
3 Mid year Budget Performance Assessment Report 2019/20
4 Final Budget
DC42 COUNCIL RESOLUTION FOR FINAL BUDGET 2019
Annexure A1_A1 Schedule - mSCOA vs 6.3
Annexure A2_A1 Schedule - mSCOA vs 6.3
Annexure A3_A1 Schedule - mSCOA vs 6.3
Annexure B Final Budget document
Annexure C1 - TARIFFS
Annexure C2 - TARIFFS
DC42 LOCKING CERTIFICATES FINAL BUDGET
Annexure E - DC42 - Procurement Plan 1920_May 2019
2019/20
5 Special Adjustment Budget
(SPECIAL) B Schedule - mSCOA vs 6.3
COUNCIL RESOLUTION ON SPECIAL ADJUSTMENT BUDGET
2019/20
6 IDP (Intergrated Development Plan) 2019/20
7 Final SDBIP as per gazette 32141 Reg. 15(3)b 2019/20
8 Annual Report 2018/19
9 Oversight Report 2018/19
10 Performance Agreements as per s57(1)b of MSA
Municipal Manager
Chief Financial Officer
Executive Director - Strategic Planning and Economic Development
Executive Director - Transport Infrastructure and Environment
Executive Director - Corporate Services
Executive Director - Community Services
2019/20
11 All service delivery agreements
MHS EMFULENI SLA 2019-2020
MHS LESEDI SLA 2019-2020
MHS LESEDI SLA 2020-2021
Midvaal - Specialized Fire Fighting
2019/20
12 All long-term borrowing contracts None to disclose
13 All SCM contracts above R100 000 for the quarter under review None to disclose
14 PPP agreements None to disclose
15 Reports tabled in council in terms of s52 (d)
Quarter 1
Quarter 2
Quarter 3
Quarter 4
2019/20
16

Section 71 Reports
Quarter 1
Quarter 2
Quarter 3

Quarter 4

2019/20
17 Contracts to which subsection (1) of s33 apply, subject to subsection (3) of that section. 2019/20
18 Information statements containing list of assets over prescribed value that have been disposed off in terms of s14(2) or during the previous quarter. None to disclose

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