All our important documents

Document Financial Year
Adjustment Budget
TBA
2022/23

Adjustment Budget
ADJUSTMENT BUDGET 2021-2022

2021/22

Special Adjustment Budget
B Schedule - mSCOA Ver 6.4
DC42_COUNCIL RESOLUTION ON SPECIAL ADJUSTMENT BUDGET

Adjustment Budget
A2123 ADJUSTMENT BUDGET FOR THE 20202021 FINANCIAL YEAR

2020/21
Adjustment Budget
ADJUSTMENT BUDGET 2019-2020
2019/20
Draft Budget
TBA
2018/19

Adjustment Budget
Council Resolution
MSCOA Version 6.1

2017/18
Document Financial Year

Cash handling

2022/23

Management of Foreign Exchange

2022/23
Cash Management & Investment 2022/23
Revenue Management 2022/23
Debt Management Policy 2022/23
Sundry Tariff Policy 2022/23
Loans Policy 2022/23
Asset Management 2022/23
Capital Projects and Infrastructure Development 2022/23
Strategic Budget Policy 2022/23
Long Term Financial Plan Policy 2022/23
Budget Oversight Policy 2022/23
Virement Policy 2022/23
Unforeseen and Unavoidable Expenses 2022/23
Supply Chain Management Policy and Procedures 2022/23
Unauthorised, Irregular Fruitless and Wasteful Expenditure Policy 2022/23
Accounts Payable 2022/23
Payroll Management 2022/23
Subsistence And Travel Policy 2022/23
Journal entry Policy 2022/23
Funding & Reserves Policy 2022/23
Vaal Teknorama Policy 2022/23
Acting Allowance Policy 2022/23
Donation Policy 2022/23
Cost Containment Policy and Procedures 2022/23
SCM Policy for Infrastructure Procurement and Delivery Management 2022/23
   
Policies 2021/22  

Cash handling 2021-2022

2021/22

Management of Foreign Exchange 2021-2022

2021/22
Cash Management & Investment 2021-2022 2021/22
Revenue Management 2021-2022 2021/22
Debt Management Policy 2021-2022 2021/22
Sundry Tariff Policy 2021-2022 2021/22
Loans Policy 2021-2022 2021/22
Asset Management 2021-2022 2021/22
Capital Projects and Infrastructure Development 2021-2022 2021/22
Strategic Budget Policy 2021-2022 2021/22
Long Term Financial Plan Policy 2021-2022 2021/22
Budget Oversight Policy 2021-2022 2021/22
Virement Policy 2021-2022 2021/22
Unforeseen and Unavoidable Expenses 2021-2022 2021/22
Supply Chain Management Policy and Procedures - 2021-2022 2021/22
Unauthorised, Irregular Fruitless and Wasteful Expenditure Policy 2021-2022 2021/22
Accounts Payable 2021-2022 2021/22
Payroll Management 2021-2022 2021/22
Subsistence And Travel Policy 2021-2022 2021/22
Journal entry Policy - 2021-2022 2021/22
Funding & Reserves Policy 2021-2022 2021/22
Vaal Teknorama Policy 2021-2022 2021/22
Acting Allowance Policy - (Amended 2019) 2021-2022 2021/22
Donation Policy 2021-2022 2021/22
Document Financial Year

Oversight Report
TBA

2021/22

Oversight Report
TBA

2020/21
Oversight Report
Oversight Report 2019/2020
2019/20
Oversight Report
Oversight Report 2018/2019
2018/19

Oversight Report
Oversight Report 2017/2018

2017/18
Document Financial Year

Municipal Manager

2021/22

Strategic Planning & Economic Development

2021/22
Corporate Services 2021/22
Community Services 2021/22
Transport Infrastructure & Development 2021/22

Finance

2021/22
Document Financial Year
All long-term borrowing contracts (None to disclose) None to disclose
Document Financial Year
All SCM contracts above R100 000 (None to disclose) None to disclose
Document Financial Year
PPP agreements (None to disclose) (None to disclose)
Document Financial Year

Reports tabled in council in terms of s52 (d)
Quarter 1
Quarter 2
Quarter 3
Quarter 4

2021/22

Reports tabled in council in terms of s52 (d)
Quarter 1
Quarter 2
Quarter 3
Quarter 4

2020/21

Reports tabled in council in terms of s52 (d)
Quarter 1
Quarter 2
Quarter 3
Quarter 4

2019/20

Reports tabled in council in terms of s52 (d)
Quarter 1
Quarter 2
Quarter 3
Quarter 4

2018/19

Reports tabled in council in terms of s52 (d)
Quarter 1
Quarter 2

2017/18
Document Financial Year

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

2021/22

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

2020/21

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

Quarter 4

2019/20

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

2018/19

Reports tabled in council in terms of s71Section 71 Reports
DC42 AC M01-12
DC42 AD M01-12
DC42 BSAC M01-12
DC42 CAA M01-12
DC42 CFA M01-12
DC42 OSA M01-12

2017/18
Document Financial Year
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) (None to disclose)



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