Financial Reports

B Schedule - mSCOA vs 63 - February 2021 (37.12KB) Email document B Schedule - mSCOA vs 64 - April 2021 (4.26MB) Email document B Schedule - 28 February 2022 (4.04MB) Email document B Schedule - mSCOA Ver 6.5 - 25 August 2021 (Part1) (140.45KB) Email document B Schedule - mSCOA Ver 6.5 - 25 August 2021 (Part2) (51.28KB) Email document B Schedule - mSCOA Ver 6.5 - 25 August 2021 (Part3) (777.17KB) Email document B Schedule - mSCOA Ver 6.6 - 30 November 2022 (4.11MB) Email document B Schedule - mSCOA Ver 6.6 - March 2023 (4.1MB) Email document

Top Layer SDBIP 2019/ 2020 - 28 February 2020 (Revised) (302.52KB) Email document Draft Top Layer SDBIP 2020/2021 for the Draft Budget (335.92KB) Email document Top layer SDBIP 202/2021 - February 2021 (Adjustment) (176.15KB) Email document Top layer SDBIP 2021/2022 - February 2022 (Adjusted) (218.54KB) Email document Top layer SDBIP 2021/2022 (8.18MB) Email document Top layer SDBIP 2022/2023: Revisions to Council: February 2023 (556.86KB) Email document Top layer SDBIP 2023/2024: Revisions to Council: February 2024 (601.51KB) Email document Top layer SDBIP 2023/2024: Revisions to Council: April 2024 (587.38KB) Email document Draft Top Layer SDBIP 2024/2025 (426.74KB) Email document

2020 / 2021 - Draft Annual Budget Report (3.35MB) Email document

Approved Budget 2020/2021 (18.73MB) Email document

Council Resolution 6.1.6/26-02-2021: Mid Year Performance Review Report of the Municipal Manager and Managers directly accountable to the Municipal Manager 2020/21 (124.53KB) Email document Council Resolution 6.1.2/26-02-2021: Adjustment /Review of Top Layer SDBIP 2020/21 (125.13KB) Email document Council Resolution 9.1.3/31-03-2021 - Draft Top Layer SDBIP 2021 - 2022 (193.79KB) Email document Council Resolution 9.1.1/31-03-2021- Adoption of the Draft Annual Review Fourth Generation IDP 2021/2022 (391.47KB) Email document Council Resolution 9.1.4/31 - 03 - 2021 - Submission and Tabling of Annual Report 2019/2020 (258.89KB) Email document Council Resolution 9.1.5/31-03-2021 - Adjusted Performance Agreement 2020/2021 of the Municipal Manager and Managers directly accountable to the Municipal Manager (208.13KB) Email document Council Resolution 6.1.1-22-04-2021 - Amendments to Income, Operational and Capital Expenditure Projections - Adjustment Budget 2020/21 (April 2021) (152.46KB) Email document Council Resolution 9.1.3 - 31 - 05 - 2021 - Draft Top Layer SDBIP 2021/2022 (144.86KB) Email document Council Resolution 9.1.1 - 31 - 05 - 2021- Adoption of the Final Annual Fourth (4th) Generation IDP for 2021/2022 (172.1KB) Email document Council Resolution 9.1.2/31-05-2021 - Tabling of 2021/22 Draft Annual Budget (737.67KB) Email document Council Resolution 9.1.11/31-08-2021 - Performance Agreements 2021/2022 of the Municipal Manager and Managers directly accountable to the Municipal Manager (99.39KB) Email document Council Resolution 9.1.1/31 - 08 - 2021 - Prcess Plan: Integrated Development Plan / Prosesplan: Geintegreerde Ontwikkelingsplan (150.28KB) Email document Council Resolution 6.1.13/26/10/2021 - Performance Agreements 2021/22 of the Municipal Manager and Managers directly accountable to the Municipal Manager: Mr Alonze Benjamin Allison (Director Technical Services) (117.09KB) Email document Council Resolution 6.1.1/25-08-2021 - Roll over Adjustment Budget (25 August 2021/2022) (184.62KB) Email document

Appendix A - Draft Budget and Fourth Generation IDP - 2021/2022 (3.38MB) Email document Appendix B &C - A1 Schedule mSCOA vs 6.5 (2.86MB) Email document Appendix D - Quality Cetificate (313.92KB) Email document Appendix F - Tariffs 2021/2022 (868.27KB) Email document Appendix G1 - MFMA Budget Circular 107 - 4 December 2020 (263.08KB) Email document Appendix G2 - MFMA Budget Circular 108 - 08 March 2021 (284.84KB) Email document Appendix G3 - B3 - 2021 - Division of Revenue Bill (4.59MB) Email document Appendix G4 - Extraordinary Provincial Gazette No. 8400 - 16 March 2021 (2.95MB) Email document Appendix G5 - Draft Service Level Standards Framework 2021 (709.01KB) Email document Appendix I - Budget locking verification certificate (570.43KB) Email document

Annexure A - A1 Schedule mSCOA vs 65 (May 2021) (2.71MB) Email document Annexure B - 2021/2022 Final Annual Budget Report (2.98MB) Email document Annexure C - Tariff 2021/2022 (1.04MB) Email document Annexure D1 - MFMA Budget Circular 107 - 04 December 2020 (263.08KB) Email document Annexure D2 - MFMA Budget Circular 108 - 08 March 2021 (284.84KB) Email document Annexure F - Service Level Standards Framework 2021 (709.01KB) Email document Annexure G - Demand Management Plan 2021/2022 (548.6KB) Email document Annexure H - Quality Certificate (307.45KB) Email document

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

2021 / 22 TOP LAYER SDBIP: ADJUSTMENTS TO COUNCIL FEBRUARY 2022 (218.54KB) Email document

NOTICE: 31/2022 - APPROVED 2022/2023 DRAFT BUDGET AND DRAFT FOURTH GENERATION INTEGRATED DEVELOPMENT PLAN (IDP) 2022/2023 (26.1KB) Email document NOTICE: 01/2023 - ADJUSTMENT BUDGET DECEMBER 2022: FINANCIAL YEAR 2022/2023 (25.35KB) Email document NOTICE: 01/2023 - ANNUAL REPORT 2021/2022 - INVITATION TO SUBMIT INPUTS AND COMMENTS (314.44KB) Email document NOTICE 17/2023 - 2022/2023 FINANCIAL YEAR - ADJUSTMENT BUDGET: MARCH 202 (25.38KB) Email document