| |
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
B Schedule - mSCOA Ver 6.2 |
2018/19 |
| 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 |
2017/18 |
| 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 |
