Financial Reports

Council Resolution 6.1.1/25/01/2022 - Mid - Year Budget & Performance Report (151.8KB) Email document Council Resolution 6.1.1/28/02-2022 - Adjustment / Review of the Top Layer Service Delivery Budget Implementation Plan (SDBIP) 2021/2022 (170.22KB) Email document Council Resolution 1.2/28 - 02 - 2022 - Amendments to Income, Operational and Capital Expenditure projections: Adjustment Budget 2021/22 (February 2022) (605.16KB) Email document Council Resolution 6.1.2/05-4-2022 - 2022/2023 Draft Annual Budget (190.43KB) Email document Council Resolution 9.1.2 /31-03-2022 - 2022/2023 Draft Annual Budget (311.85KB) Email document Council Resolution 9.1.4 / 31.03.2022- Submission of Annual Report for 2020/2021 (117.25KB) Email document Council Resolution 9.1.1/31- 03- 2022 - Adoption of the Draft Annual Review Fourth (4th) Generation Integrated Development Plan (348.21KB) Email document Council Resolution 9.1.1/20-05-2022 - Adoption of the final Integrated Development Plan (IDP) in terms of the MSA (32 of 2000) S25,(3) (270.23KB) Email document Council Resolution 7.1.1 - 26 - 05 - 2022- Tabling of 2022/2023 final Annual Budget (284.95KB) Email document Council Resolution 7.1.1/20-07-2022 - Adoption of the Draft Process Plan for the period 2023/2027 (21.29KB) Email document Council Resolution 9.1.1/31-08-2022 - Adoption of the Process Plan for the period 2023 - 2027 (120.34KB) Email document Council Resolution 6.1.1/11-05-2022 - Amendments to Income, Operational and Capital Expenditure Projections (Adjustment Budget - 11 May 2022) (151.66KB) Email document Council Resolution 7.1.1/22-12-2022 - Amendments to Income, Operational and Capital Expenditure Projections - Adjustment Budget 2022/23 - December 2022 (145.59KB) Email document Council Resolution 7.1.3/13-03-2023 - Adjusted / Review of the Top Layer Service Delivery Budget Implementation Plan (SDBIP) 2022/2023 (155.73KB) Email document ouncil Resolution 7.1.4/13-03-2023 - Submission and Tabling of Annual Report 2021 / 2022 (177.17KB) Email document Council Resolution 7.1.1 - 13 - 03 - 2023 - Mid - Year Budget & Performance Report (Section 72) 2022 2023 (158.4KB) Email document Council Resolution 7.1.2 - 13 - 03 - 2023 - Amendments to Income, Operational and Capital Expenditure Projections - Adjustment Budget 2022/2023: March 2023 (301.45KB) Email document Council Resolution 9.1.1 - 31 - 03 - 2023 - Adoption of the Draft Amended Fifth (5th) Generation Integrated Development Plan for 2023/2024 (52.98KB) Email document Council Resolution 9.1.2 - 31 - 03 - 2023 - Tabling of 2023/2024 Draft Annual Budget (65.95KB) Email document Council Resolution 7.1.1 - 16 - 05 - 2023 - Amendments to Income, Operational and Capital Expenditure projections - Adjustment Budget 2022/2023 - 16 May 2023 (57.2KB) Email document Council Resolution 9.1.7 - 31 - 05 - 2023 - Oversight Review of the Annual Report 2021/22 (171.17KB) Email document Council Resolution 9.1.1 - 31- 05 - 2023 - Adoption of the final Amended Fifth (5th) Generation Integrated Development Plan for 2023/24 (306.59KB) Email document Council Resolution 9.1.4 - 31 - 05 - 2023 - Draft6 Top Layer Service Budget Implementation Plan 2023/24 (267.46KB) Email document Council Resolution 9.1.2/31 - 05 - 2023 - Tabling of 2023/24 Annual Budget (354.63KB) Email document Council Resolution 9.1./31 - 05 - 2023 - Dates frequency of future meetings (267.46KB) Email document Council Resolution 7.1.3/26 - 05 - 2023 - Munipality`s Credit COntrol, Debt Collection and Indigent Support By - Law, Property Rates and Tariff By - Law (226.44KB) Email document Council Resolution 9.1.25 /31 - 08 - 2023 - Adoption of the final Time Schedule for the period 2024 / 2025 (113.3KB) Email document Council Resolution 9.1.25 /31 - 08 - 2023 -Annual Performance Report for 2022/2023 (100.03KB) Email document Council Resolution 7.1.5/28 02 - 2024 - Adjusted / Review of the Top Layer Service Delivery Budget Implementation Plan (SDBIP) 2023/24 (152.99KB) Email document Council Resolution 9.1.1./28 - 03 - 2024 - Adoption of the Draft Amended Fifth Generation Integrated Development Plan for 2024/2025 (167.89KB) Email document Council Resolution 9.1.3 / 28 - 03 - 2024 - Draft Top Layer Service Delivery Budget Implementation Plan 2024 / 2024 (147.89KB) Email document Council Resolution 9.1.5/28 - 03 - 2024 - Submission and Tabling of Annual Report 2022/2023 (201.63KB) Email document Council Resolution 9.1.2/28-03-2024 - Tabling of the 2024/2025 Draft Annual Budget (326.46KB) Email document Council Resolution 8.1.1/04/04/2024 - Amendments to Income: Operational and Capital Expenditure Projections (261.73KB) Email document Council Resolution 8.1.10/04-04-2024 - Adjustment / Review of the Top Layer Service Delivery Budget Implementation Plan 2023/2024 (145.2KB) Email document Council Resolution 9.1.8/28 - 03 - 2024 - Draft Reviewed Ward committee Policy & Code of Conduct 2024 (103.61KB) Email document Council Resolution 8.1.1/04-04-2024 - Amendments to Income: Operational and Capital Expenditure Projections - Adjustment Budget 2023/2024 - April 2024 (2.43MB) Email document Council Resolution 9.1.1/14-05-2024 - Adoption of the final Fifth Generation Integrated Plan for 2024/2025 (159.53KB) Email document Council Resolution 9.1.3/14-05-2024 - Draft Top Layer SDBIP 2024/2025 (163.02KB) Email document Council Resolution 9.1.4/14-05-2024 - Oversigt Review of the Annual Report 2022/2023 (151.65KB) Email document Council Resolution 9.1.2/14-05-2024 - Tabling of 2024 - 2025 Final Annual Budget (316.5KB) Email document Council Resolution 8.1.11 / 27 - 06 - 2024 - Dates and frequency of future meetings for the period 1 July 2024 - 30 June 2025 (42.07KB) Email document Council Resolution 1.4/27 - 06 - 2024 - Tabling of 2024/2025 Final Annual Budget correction of Electricity Tariffs (59.67KB) Email document