Financial Reports

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

2023-2024 Adjustment Budget (1.7MB) Email document Budget For 2024/2025 – 2026/2027 (6.09MB) Email document Rates and Tariffs 2024/2025 - 2026/2027 (1002.43KB) Email document Budget Related Policies 2024/2025 (9.74MB) Email document Draft Budget For 2024/2025 – 2026/2027 (2.33MB) Email document Adjustment Budget 2023/2024 to 2025/2026 (1.56MB) Email document Budget Related Policies 2023-2024 (4.8MB) Email document Approved Budget 2023-2024 (5.49MB) Email document Draft Budget Related Policies 2023-2024 (11.61MB) Email document Draft Budget 2023-2024. (4.69MB) Email document Adjustments Budget 2022/2023 to 2024/2025 (1.39MB) Email document 2022-2023 Budget Policies (4.11MB) Email document 2022-2023 Final Budget tabled 30 May 2022 (15.07MB) Email document 2021-2022 Adjustment budget Tabled 30 May 2022 (721.39KB) Email document 2022-2023 Draft Budget (11.95MB) Email document 2022-2023 Draft Budget Policies (3.03MB) Email document Adjustments Budget 2021/2022 (3.94MB) Email document Adjustments Budget 2021/2022 to 2023/2024 (4.24MB) Email document Adjustments Budget 2021/2022 to 2023/2024 (3.46MB) Email document Approved Budget 2021/2022 – 2023/2024 (3.84MB) Email document 2021-2022 Budget Related Policies (8.23MB) Email document 2020-2021 Adjustment Budget (1.79MB) Email document 2021-2022 Draft Budget (1.53MB) Email document 2021-2022 Draft Budget Related Policies (3.71MB) Email document 2020-2021 Adjustment Budget (1.46MB) Email document 2020/2021 to 2022/2023 Adjustments Budget (678.92KB) Email document 2020/2021 to 2022/2023 Adjustments Budget Report (1.57MB) 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 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 2019-2020 Annual Budget (2.37MB) Email document 2019-2020 Review IDP and Budget Plan (819.58KB) Email document

Approved Service Delivery & Budget Implementation Plan 2024/2025 (1.02MB) Email document SDBIP 2023-2024 Mid Year Adjustment (3.42MB) Email document Draft Service Delivery & Budget Implementation Plan 2024/2025 (1.49MB) Email document Approved Witzenberg SDBIP 2023-2024 (686.62KB) Email document Draft Service Delivery & Budget Implementation Plan 2023/2024 (1.68MB) Email document Adjusted Top Layer SDBIP 2022/2023 (2.83MB) Email document Top Layer SDBIP 2022-2023 (2.99MB) Email document Draft Top Layer SDBIP 2022-2023 (4.1MB) Email document Witzenberg SDBIP 2021/2022 Approved (2MB) Email document Revised SDBIP 2020-2021 (2.18MB) Email document Final SDBIP 2020-2021 (1.37MB) Email document Witzenberg SDBIP Revised 2019-2020 (2.31MB) Email document Witzenberg SDBIP Final 2019-2020 (600.29KB) Email document Witzenberg Revised SDBIP 2018/2019 (530.6KB) Email document Witzenberg SDBIP 2018-2019 (955.82KB) Email document Witzenberg Revised SDBIP 2017-2018 (2.33MB) Email document Witzenberg SDBIP 2017-2018 Final Signed (948.36KB) Email document

2024-11 Finance Monthly Report - Nov 2024 (5.86MB) Email document 2024-10 Finance Monthly Report - Oct 2024 (2.88MB) Email document 2024-09 Finance Monthly Report - Sep 2024 (2.72MB) Email document 2024-08 Finance Monthly Report - Aug 2024 (3.84MB) Email document 2024-07 Finance Monthly Report - July 2024 (3.22MB) Email document 2024-06 Finance Monthly Report - June 2024 (1.46MB) Email document 2024-05 Finance Monthly Report - May 2024 (2.24MB) Email document 2024-04 Finance Monthly Report - April 2024 (1.62MB) Email document 2024-03 Finance Monthly Report - March 2024 (2.08MB) Email document 2024-02 Finance Monthly Report - February 2024 (1.93MB) Email document 2024-01 Finance Monthly Report - January 2024 (2.1MB) Email document 2023-12 Finance Monthly Report - December 2023 (1.44MB) Email document 2023-11 Finance Monthly Report - November 2023 (1.89MB) Email document 2023-10 Finance Monthly Report - October 2023 (1.42MB) Email document 2023-09 Finance Monthly Report - September 2023 (2.32MB) Email document 2023-08 Finance Monthly Report - Aug 2023 (3.19MB) Email document 2023-07 Finance Monthly Report - July 2023 (4.96MB) Email document 2023-06 Finance Monthly Report - June 2023 (1.57MB) Email document 2023-05 Finance Monthly Report - May 2023 (2.61MB) Email document 2023-04 Finance Monthly Report - April 2023 (2.07MB) Email document 2023-03 Finance Monthly Report - March 2023 (1.69MB) Email document 2023-02 Finance Monthly Report - February 2023 (1.57MB) Email document 2023-01 Finance Monthly Report - January 2023 (1.77MB) Email document 2022-12 Finance Monthly Report - December 2022 (1.9MB) Email document 2022-11 Finance Monthly Report - November 2022 (1.7MB) Email document 2022-10 Finance Monthly Report - October 2022 (1.59MB) Email document 2022-09 Finance Monthly Report - September 2022 (1.99MB) Email document 2022-08 Finance Monthly Report - August 2022 (1.26MB) Email document 2022-07 Finance Monthly Report - July 2022 (1.77MB) Email document 2022-06 Finance Monthly Report - June 2022 (1.48MB) Email document 2022-05 Finance Monthly Report - May 2022 (2.01MB) Email document 2022-04 Finance Monthly Report - April 2022 (1.38MB) Email document 2022-03 Finance Monthly Report - March 2022 (2.1MB) Email document 2022-02 Finance Monthly Report - February 2022 (1.24MB) Email document 2022-01 Finance Monthly Report - January 2022 (1.4MB) Email document

2023-2024 Section 72 Mid-Year Report (2.52MB) Email document 2022-2023 Section 72 Mid-Year Report (5.07MB) Email document 2021-2022 Section 72 Mid-Year Report (2.5MB) Email document 2020-2021 Section 72 Mid-Year Report (1.32MB) Email document 2019-2020 Section 72 Mid-Year Report (1.66MB) Email document 2018-2019 Section 72 Mid-year Report (3.33MB) Email document

RATES AND TARIFFS 2023/2024 - 2025/2026 (1000.31KB) Email document Tariffs 2022-2023 after NERSA adjustment (906.01KB) Email document Tariffs 2021-2022 after NERSA adjustment (395.3KB) 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 1 for General Valuation Roll 2022 (218.93KB) Email document Supplementary Valuation Roll (136.21KB) Email document General Valuation Roll 2023 : Ceres (3.2MB) Email document Fourth Supplementary Valuation Roll 2022 (89.92KB) Email document Third Supplementary Valuation Roll 2020 (1.12MB) 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