| Document | Financial Year |
|---|---|
| Adjustment Budget ADJUSTMENT BUDGET 2022-2023 |
2022/23 |
Adjustment Budget |
2021/22 |
Special Adjustment Budget Adjustment Budget |
2020/21 |
| Adjustment Budget ADJUSTMENT BUDGET 2019-2020 |
2019/20 |
| Draft Budget TBA |
2018/19 |
Adjustment Budget |
2017/18 |
| Document | Financial Year |
|---|---|
| 2023/24 | |
| 2023/24 | |
IDP Framework 2022/27 and Process Plan 2022/23 IDP (Integrated Development Plan 2022-2027) |
2022/23 |
| 2022/23 | |
| 2021/22 | |
| 2020/21 | |
| IDP (Intergrated Development Plan) | 2019/20 |
| Final IDP TBA |
2018/19 |
Final IDP |
2017/18 |
| Document | Financial Year |
|---|---|
| 2023/24 | |
| 2023/24 | |
| Cash Management & Investment | 2023/24 |
| Revenue Management | 2023/24 |
| Debt Management Policy | 2023/24 |
| Sundry Tariff Policy | 2023/24 |
| Loans Policy | 2023/24 |
| Asset Management | 2023/24 |
| Capital Projects and Infrastructure Development | 2023/24 |
| Strategic Budget Policy | 2023/24 |
| Long Term Financial Plan Policy | 2023/24 |
| Budget Oversight Policy | 2023/24 |
| Virement Policy | 2023/24 |
| Unforeseen and Unavoidable Expenses | 2023/24 |
| Supply Chain Management Policy and Procedures | 2023/24 |
| Unauthorised, Irregular Fruitless and Wasteful Expenditure Policy | 2023/24 |
| Accounts Payable | 2023/24 |
| Payroll Management | 2023/24 |
| Subsistence And Travel Policy | 2023/24 |
| Journal entry Policy | 2023/24 |
| Funding & Reserves Policy | 2023/24 |
| Vaal Teknorama Policy | 2023/24 |
| Acting Allowance Policy | 2023/24 |
| Donation Policy | 2023/24 |
| Cost Containment Policy and Procedures | 2023/24 |
| SCM Policy for Infrastructure Procurement and Delivery Management | 2023/24 |
| Document | Financial Year |
|---|---|
| 2023/24 | |
| 2022/23 | |
| 2021/22 | |
| 2020/21 | |
| Final SDBIP ap per gazzette 32141 Reg. 15(3)B 2019/2020 |
2019/20 |
| Final SDBIP ap per gazzette 32141 Reg. 15(3)B 2018/2019 |
2018/19 |
| 2017/18 |
| Document | Financial Year |
|---|---|
Mid-Year and Performance Review 2022/2023 Mid-Year Budget Performance Assessment Report For The 2022/2023 | 2022/23 |
| 2021/22 | |
| 2020/21 | |
| 2019/20 | |
| Mid-Year and Performance Review 2018/2019 | 2018/19 |
| Mid-Year and Performance Review 2017/2018 | 2017/18 |
| 2016/17 |
| Document | Financial Year |
|---|---|
| 2022/23 | Annual Report 2021/22 | 2021/22 |
| 2020/21 | |
| 2019/20 | |
| 2018/19 | |
| Annual Report 2017/2018 |
2017/18 |
| Annual Report 2016/2017 | 2016/17 |
| 2015/16 |
| Document | Financial Year |
|---|---|
Oversight Report |
2021/22 |
Oversight Report |
2020/21 |
| Oversight Report Oversight Report 2019/2020 |
2019/20 |
| Oversight Report Oversight Report 2018/2019 |
2018/19 |
Oversight Report |
2017/18 |
| Document | Financial Year |
|---|---|
Municipal Manager Quarter 1 |
2022/23 |
Strategic Planning & Economic Development Quarter 1 |
2022/23 |
Corporate Services Quarter 1 |
2022/23 |
Community Services |
2022/23 |
Transport Infrastructure & Development Quarter 1 |
2022/23 |
Finance Quarter 1 |
2022/23 |
| Document | Financial Year | Ben Mazinyane Construction and Projects | 2023/24 |
|---|---|
| Vaal Triangle Fire Services | 2023/24 | Bakgorogile Global Services - Change Rooms | 2023/24 |
| Bakgorogile Global Services - Shutter Doors | 2023/24 |
| Ext of contract Securelink - TelephoneDevelopment | 2021/22 |
| Kitso Information and Development Centre | 2021/22 |
| Nedbank Main Agreement | 2021/22 |
| Quidity | 2021/22 |
| Rentokil | 2021/22 |
| SCHEDULE 3 AGREEMENT | 2021/22 |
| JMP Security | 2021/22 |
| Shosholoza (Active contract) | 2021/22 |
| SLA Boipatong 2021 | 2021/22 |
| TMD -20200226-20230225(TMD) | 2021/22 |
| Vaal Triangle Fire Services | 2021/22 |
| VPN Technologies | 2021/22 |
| Palmerton Cartridges | 2021/22 |
| Malilavhathu Trading | 2021/22 |
| Amysa Stationers | 2021/22 |
| TS4 Innovations (Pty)Ltd | 2021/22 |
| Strategic TRADING 200C -Boipatong Monument | 2021/22 |
| Amtronics-Computer Hardwares | 2021/22 |
| Amtronics-Mobile Communication | 2021/22 |
| ROHM -NESSA JV | 2021/22 |
| Silverlake Trading 305 | 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 (Refer to All service delivery agreements above) | Refer to All service delivery agreements above |
| Document | Financial Year |
|---|---|
| PPP agreements (None to disclose) | (None to disclose) |
| Document | Financial Year |
|---|---|
Reports tabled in council in terms of s52 (d) |
2023/24 |
Reports tabled in council in terms of s52 (d) |
2022/23 |
Reports tabled in council in terms of s52 (d) |
2021/22 |
Reports tabled in council in terms of s52 (d) |
2020/21 |
Reports tabled in council in terms of s52 (d) |
2019/20 |
Reports tabled in council in terms of s52 (d) |
2018/19 |
Reports tabled in council in terms of s52 (d) |
2017/18 |
| Document | Financial Year |
|---|---|
Reports tabled in council in terms of s71 |
2023/24 |
Reports tabled in council in terms of s71 |
2022/23 |
Reports tabled in council in terms of s71 |
2021/22 |
Reports tabled in council in terms of s71 |
2020/21 |
Reports tabled in council in terms of s71 |
2019/20 |
Reports tabled in council in terms of s71 |
2018/19 |
Reports tabled in council in terms of s71Section 71 Reports |
2017/18 |
| Document | Financial Year |
|---|---|
| Ext of contract Securelink - TelephoneDevelopment | 2021/22 | Kitso Information and Development Centre | 2021/22 |
| Nedbank Main Agreement | 2021/22 | Quidity | 2021/22 |
| Rentokil | 2021/22 | SCHEDULE 3 AGREEMENT | 2021/22 |
| JMP Security | 2021/22 | Shosholoza (Active contract) | 2021/22 |
| SLA Boipatong 2021 | 2021/22 | TMD -20200226-20230225(TMD) | 2021/22 |
| Vaal Triangle Fire Services | 2021/22 | VPN Technologies | 2021/22 |
| Palmerton Cartridges | 2021/22 | Malilavhathu Trading | 2021/22 |
| Amysa Stationers | 2021/22 | TS4 Innovations (Pty)Ltd | 2021/22 |
| Strategic TRADING 200C -Boipatong Monument | 2021/22 | Amtronics-Computer Hardwares | 2021/22 |
| Amtronics-Mobile Communication | 2021/22 | ROHM -NESSA JV | 2021/22 |
| Silverlake Trading 305 | 2021/22 |
| 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) |
| Document | Financial Year |
|---|---|
Covid Compliance |
2021/2022 |