Financial Reports

Review: Internal Audit Charter (136.39KB) Email document Internal Audit Charter (194.04KB) Email document Risk Management Policy (697.5KB) Email document

2019/2020 to 2021/2022 Adjustments Budget (1.28MB) Email document 2020-2021 Budget (4.26MB) Email document 2020-2021 Budget Related Policies (4.04MB) Email document 2019-2020 Adjustment Budget (1.24MB) Email document 2020-2021 Draft Budget (4.09MB) Email document MPAC Oversight Report 2018-2019 (Approved signed) (160.95KB) Email document 2019-2020 Second Adjustments Budget (1.26MB) Email document 2019-2020 First Adjustments Budget (510.65KB) Email document 2019-2020 Appoved Budget (3.73MB) Email document 2019-2020 Approved Budget Policies (2.93MB) Email document Minutes of approval 2018-2019 Adjustment Budget (127.41KB) Email document 2018 - 2019 Adjustment Budget report. (435.84KB) Email document 2019-2020 Draft Budget Policies (5.23MB) Email document 2019-2020 Annual Budget (2.37MB) Email document 2019-2020 Review IDP and Budget Plan (819.58KB) Email document 2018/2019 Budget (2.67MB) Email document 2018/2019 Budget Policies (3.43MB) Email document 2018/2019 Draft Budget Policies (3.1MB) Email document 2018-2019 Draft Budget (954.87KB) Email document 2016-2017 3rd Adjustment Budget (1.47MB) Email document 2017-2018 2nd Adjustment Budget (708.94KB) Email document 2017-2018 1st Adjustment Budget (608.89KB) Email document 2017-2018 Budget (1.95MB) Email document 2017-2018 Budget Policies (2.81MB) Email document

Final SDBIP 2020-2021 (1.37MB) Email document Draft SDBIP 2020-2021 (644.12KB) Email document Witzenberg SDBIP Revised 2019-2020 (2.31MB) Email document Witzenberg SDBIP Final 2019-2020 (600.29KB) Email document Witzenberg Draft SDBIP 2019-2020 (256.1KB) Email document Witzenberg Revised SDBIP 2018/2019 (530.6KB) Email document Witzenberg SDBIP 2018-2019 (955.82KB) Email document Witzenberg Draft SDBIP 2018/2019 (886.86KB) Email document Witzenberg Revised SDBIP 2017-2018 (2.33MB) Email document Witzenberg SDBIP 2017-2018 Final Signed (948.36KB) Email document

2020-06 Finance Monthly Report - June 2020 (1.29MB) Email document 2020-05 Finance Monthly Report - May 2020 (1.04MB) Email document 2020-04 Finance Monthly Report - April 2020 (1.77MB) Email document 2020-03 Finance Monthly Report - March 2020 (1.29MB) Email document 2020-02 Finance Monthly Report - February 2020 (1.77MB) Email document 2020-01 Finance Monthly Report - January 2020 (916.39KB) Email document 2019-12 Finance Monthly Report - December 2019 (1.42MB) Email document 2019-11 Finance Monthly Report - November 2019 (1.42MB) Email document 2019-10 Finance Monthly Report - Oct 2019 (1.38MB) Email document 2019-09 Finance Monthly Report - September 2019 (1.25MB) Email document 2019-08 Finance Monthly Report (1.23MB) Email document 2019-07 Finance Monthly Report (1.29MB) Email document 2019-06 Finance Monthly Report - June 2019 (1.09MB) Email document 2019-05 Finance Monthly Report - May 2019 (682.21KB) Email document 2019-04 Finance Monthly Report - April 2019 (599.92KB) Email document 2019-03 Finance Monthly Report - March 2019 (500.55KB) Email document 2019-02 Finance Monthly Report - February 2019 (720.62KB) Email document 2019-01 Finance Monthly Report - January 2019 (271.62KB) Email document 2018-12 Finance Monthly Report - December 2018 (1.53MB) Email document 2018-11 Finance Monthly Report - November 2018 (540.23KB) Email document 2018-10 Finance Monthly Report - October 2018 (446.14KB) Email document 2018-09 Finance Monthly Report - September 2018 (983.12KB) Email document 2018-08 Finance Monthly Report - August 2018 (970.95KB) Email document 2018-7 Finance Monthly Report - July 2018 (882.15KB) Email document 2018-06 Finance Monthly Report - June 2018 (1002.1KB) Email document 2018-04 Finance Monthly Report - May 2018 (1.59MB) Email document 2018-03 Finance Monthly Report - March 2018 (1.18MB) Email document 2018-02 Finance Monthly Report - February 2018 (985.81KB) Email document 2018-01 Finance Monthly Report - January 2018 (1001.25KB) Email document 2017-12 Finance Monthly Report - December 2017 (5.42MB) Email document 2017-11 Finance Monthly Report - November 2017 (986.81KB) Email document 2017-10 Finance Monthly Report - October 2017 (6.99MB) Email document 2017-09 Finance Monthly Report - September 2017 (1.02MB) Email document 2017-08 Finance Monthly Report - August 2017 (3.3MB) Email document 2017-07 Finance Monthly Report - July 2017 (722.99KB) Email document

2019-2020 Section 72 Mid-Year Report (1.66MB) Email document 2018-2019 Section 72 Mid-year Report (3.33MB) Email document 2017-2018 Section 72 Mid-year Report (1.47MB) Email document 2016-2017 Section 72 Mid-year Report (9.72MB) Email document 2015-2016 Section 72 Mid-year Report (1.49MB) Email document 2014-2015 Section 72 Mid-year Report (1.31MB) Email document

Promulgation of Property Tax Rates for the 2020-21 Financial Year (101.5KB) Email document Tariffs 2020-2021 (265.24KB) Email document Tariffs 2019-2020 (258.35KB) Email document Promulgation of Property Tax Rates for the 2019/2020 Financial Year (176.49KB) Email document Tariffs 2018-2019 (286.61KB) Email document Tariff Policy (166.83KB) Email document Promulgation of Property Tax Rates for the 2017/2018 Financial Year (197.15KB) Email document 2018 Rate By-Laws Approved (76.12KB) Email document

Supplementary Valuation roll for the period 1 July 2018 - 30 June 2022 (94.94KB) Email document First Supplementary Valuation Roll 2018 - 2019 (356.14KB) Email document General Valuation Roll 2018 : Wolseley (1.5MB) Email document General Valuation Roll 2018 : Tulbagh (1.15MB) Email document General Valuation Roll 2018 : Sectional Titles (46.07KB) Email document General Valuation Roll 2018 : Prince Alfred`s Hamlet (283.45KB) Email document General Valuation Roll 2018 : Rural Area (374.55KB) Email document General Valuation Roll 2018 : Op die Berg (153.53KB) Email document General Valuation Roll 2018 : Ceres Town (874.63KB) Email document Supplementary Valuation Roll 2017 - 2018 (93.47KB) Email document

2019-2020 Quarter 4 (2.23MB) Email document 2019-2020 Quarter 3 (2.71MB) Email document 2019-2020 Quarter 2 (2.2MB) Email document 2019-2020 Quarter 1 (1.31MB) Email document 2018-2019 Quarter 4 Section 52 Report (1.13MB) Email document 2018-2019 Quarter 3 Section 52 Report (475.16KB) Email document 2018-2019 Quarter 2 Section 52 Report (838.95KB) Email document 2018-2019 Quarter 1 Section 52 Report (950.3KB) Email document 2017-2018 Quarter 4 Section 52 Report (494.84KB) Email document 2017-2018 Quarter 3 Section 52 Report (995.84KB) Email document 2017-2018 Quarter 2 Section 52 Report (451.59KB) Email document

Nedbank Loan Nbr 50322290001 (74.18KB) Email document Nedbank Loan Nbr 50321720001 (78.12KB) Email document Nedbank Loan Nbr 50321560001 (76.38KB) Email document Nedbank Loan Nbr 50321130001 (74.1KB) Email document Nedbank Loan Nbr 50320320001 (75.3KB) Email document DBSA Loan Nbr 102040.3 (404KB) Email document DBSA Loan Nbr 102040.2 (343.53KB) Email document DBSA Loan Nbr 102040.1 (351.43KB) Email document DBSA Loan Nbr 11492 (44.8KB) Email document DBSA Loan Nbr 11491 (44.7KB) Email document DBSA Loan Nbr 11490 (43.17KB) Email document DBSA Loan Nbr 11488.101 (46.15KB) Email document DBSA Loan Nbr 11487.101 (43.73KB) Email document DBSA Loan Nbr 11486.101 (44.96KB) Email document DBSA Loan Nbr 11484.101 (45.62KB) Email document DBSA Loan Nbr 11485.101 (44.72KB) Email document DBSA Loan Nbr 11483.101 (45.67KB) Email document DBSA Loan Nbr 11481.101 (48.03KB) Email document DBSA Loan Nbr 11482.101 (51.55KB) Email document DBSA Loan Nbr 11480.101 (49.11KB) Email document DBSA Loan Nbr 11479.101 (44.01KB) Email document DBSA Loan Nbr 11478.101 (43.79KB) Email document DBSA Loan Nbr 11477.101 (44.37KB) Email document DBSA Loan Nbr 11476.101 (43.49KB) Email document DBSA Loan Nbr 11474.101 (51.96KB) Email document DBSA Loan Nbr 11472.101 (44.99KB) Email document DBSA Loan Nbr 11471.101 (46.36KB) Email document DBSA Loan Nbr 11470.101 (54.17KB) Email document DBSA Loan Nbr 11469.101 (47.85KB) Email document DBSA Loan Nbr 10478.102 (1.05MB) Email document ABSA Loan Nbr 30-0969-9043 (35.34KB) Email document ABSA Loan Nbr 30-0969-8770 (34.71KB) Email document ABSA Loan Nbr 30-0969-8916 (34KB) Email document ABSA Loan Nbr 30-0969-8534 (35.72KB) Email document ABSA Loan Nbr 30-0969-8128 (38.67KB) Email document External Loans - Summary (65.18KB) Email document Information Statement Regarding the Raising of External Loans - Capital Program 2015-2016 (1.36MB) Email document