List of MFMA requirements |
Adjustment Budget
[Previous Financial Year] |
|
2016/17 |
Mid year and Performance Review
[Previous Financial Year] |
|
2016/17 |
Draft Budget
[Current Financial Year] |
|
2017/18 |
Integrated Development Plan (IDP)
[Previous Financial Year] |
|
2016/2017 |
Integrated Development Plan (IDP)
[Current Financial Year] |
|
2017-2021 |
All budget related policies as per gazette 32141 |
|
See Key Documents |
Service Delivery and Budget Implementation Plan (SDBIP)
[Previous Financial Year] |
|
2016/17 |
Revised Service Delivery and Budget Implementation Plan (SDBIP)
[Previous Financial Year] |
|
2016/17 |
Annual Report [Year before previous Financial Year] |
|
2015/16 |
Oversight Report [Year before previous Financial Year] |
|
2015/16 |
Performance Agreements as per s57(1) of MSA [Previous Financial Year] |
|
2016/17
|
All Service delivery agreements |
|
See Key Documents |
All long term borrowing contracts |
|
None to disclose |
All SCM contracts above R100 000
[for the quarter under review] |
|
See Document |
Information Statements containing list of assets over prescribed value that have been disposed of in terms of s14(2) or during the previous quarter |
|
See dococument |
Contracts to which subsection (1) of s33 apply subject to subsection (3) of that section |
|
See Document |
PPP agreements |
|
None to disclose |
All Quarterly Organisational Perfomance Reports |
|
Quarter 1 & 2
Quarter 3
Quarter 4 |
Any other documents that must be placed on the website in terms of this Act or any other applicable legislation, or as may be prescribed |
|
See Key Documents |