FINANCE – Zululand Municipality

Financial Services |

DEPARTMENTAL HEAD

Ms. Sthembile Msibi

Departmental Overview

The Budget & Treasury office is regarded as the core backbone of the municipality which provides sustainable financial stability, control, and budgeting and thus enabling the achievement of various service delivery imperatives.

It provides financial services in an accountable, effective, and transparent manner, through service excellence via a cohesive and motivated team. The strategic intent is to move the municipality “towards financial sustainability”

With more numerous unqualified and clean audit from the Auditor General, the Budget and Treasury office has shown that it has the necessary policies and procedures in place for sound financial management.

Core Function(s)

Budget & Treasury Office provides strategic financial management services to municipal departments, divisions, and units. We are also responsible for drawing up the annual municipal budget and for implementing and maintaining a system that generates accurate information about the Municipality’s financial position for internal and external role players, enabling them to make informed decisions

Functional Responsibilities

Expenditure and Supply Chain:

Providing financial services to management and council in respect of the salary budget process, the payroll, and creditors’ administration.

Providing a supply chain management system and procurement which is transparent, efficient, and competitive, while ensuring the best value for money for the municipality.

Revenue:

Ensuring that monthly billing of services to the Municipality’s customers as well as collecting all income owing to the municipality.

Financial Support & Budget:

Providing financial services to the council, management, and various external bodies in respect of year-end and in-year financial reporting, financial management, the operational and capital budget, managing cash flow and investments, and implementing the Municipal Finance Management Act.

Financial administration of the council’s capital assets, the capital assets register, the insurance policy, and external borrowing.

FINANCE POLICIES

The documents listed below detail the Zululand District Municipalities financial policies

1 1a08cf79a1 Finance/Finance-Policies 446fcc042e

Name	Size	Date
zululand-district-municipality-policy-fixed-asset-management-policy.pdf zululand-district-municipality-policy-fixed-asset-management-policy.pdf Open Download Copy Link	318.63 KB	August 17, 2022
Zululand-District-Municipality-Policy-CMS-Compliance-Checklist.pdf Zululand-District-Municipality-Policy-CMS-Compliance-Checklist.pdf Open Download Copy Link	130.26 KB	September 9, 2019
Zululand-District-Municipality-Policy-Deviation-From-Suppy-Chain-Procedures.pdf Zululand-District-Municipality-Policy-Deviation-From-Suppy-Chain-Procedures.pdf Open Download Copy Link	56.38 KB	September 9, 2019
Zululand-District-Municipality-Policy-REQUISITION-FORM.pdf Zululand-District-Municipality-Policy-REQUISITION-FORM.pdf Open Download Copy Link	99.36 KB	September 9, 2019
zululand-district-municipality-policy-supply-chain-management.pdf zululand-district-municipality-policy-supply-chain-management.pdf Open Download Copy Link	954.78 KB	August 23, 2017
Credit-Control-and-Tarrif-Policy-Review.pdf Credit-Control-and-Tarrif-Policy-Review.pdf Open Download Copy Link	461.26 KB	August 20, 2017
Indigent-Policy-Final.pdf Indigent-Policy-Final.pdf Open Download Copy Link	632.22 KB	August 20, 2017
Audit-And-Performance-Management-Committee-Charter-2015-16.pdf Audit-And-Performance-Management-Committee-Charter-2015-16.pdf Open Download Copy Link	6.13 MB	May 12, 2016
Zululand-District-Municipality-Policy-Management-and-disposal-of-assets-Ref_-4_1_1.pdf Zululand-District-Municipality-Policy-Management-and-disposal-of-assets-Ref_-4_1_1.pdf Open Download Copy Link	162.98 KB	November 18, 2013
Zululand-District-Municipality-Policy-Risk-Management-Policy_55_37.pdf Zululand-District-Municipality-Policy-Risk-Management-Policy_55_37.pdf Open Download Copy Link	86.27 KB	November 18, 2013
Zululand-District-Municipality-Policy-Subsitence-and-Travelling-allowance-DOT-Travelling-Rates-September-2013-Ref-6_1_1.pdf Zululand-District-Municipality-Policy-Subsitence-and-Travelling-allowance-DOT-Travelling-Rates-September-2013-Ref-6_1_1.pdf Open Download Copy Link	122.29 KB	November 18, 2013
Zululand-District-Municipality-Policy-Subsitence-and-Travelling-allowance-Ref_6_1_1.pdf Zululand-District-Municipality-Policy-Subsitence-and-Travelling-allowance-Ref_6_1_1.pdf Open Download Copy Link	348.49 KB	November 18, 2013
Zululand-District-Municipality-Policy-Cash-Management-Fund-and-Reserves-Ref-2_1_1-and-1_2_1.pdf Zululand-District-Municipality-Policy-Cash-Management-Fund-and-Reserves-Ref-2_1_1-and-1_2_1.pdf Open Download Copy Link	192.98 KB	November 18, 2013
Zululand-District-Municipality-Policy-Financial-Policies-Ref_-6_1_1-and-1_2_1.pdf Zululand-District-Municipality-Policy-Financial-Policies-Ref_-6_1_1-and-1_2_1.pdf Open Download Copy Link	65.78 KB	November 18, 2013
Zululand-District-Municipality-Policy-IT-Policy.pdf Zululand-District-Municipality-Policy-IT-Policy.pdf Open Download Copy Link	237.62 KB	November 18, 2013
Zululand-District-Municipality-Policy-Insurance-policy_53_35.pdf Zululand-District-Municipality-Policy-Insurance-policy_53_35.pdf Open Download Copy Link	73 KB	November 18, 2013
Banking-and-Investment-Policy-_50_32.pdf Banking-and-Investment-Policy-_50_32.pdf Open Download Copy Link	192.98 KB	October 27, 2010

QUARTERLY REPORTS

Bank Account Withdrawals

The Municipal Finance Management Act requires that certain quarterly reports be prepared and made available for scrutiny. These reports may be found on these pages.

2021 – 2022

1 1a08cf79a1 Finance/Bank-Account-Withdrawals/2021-2022 446fcc042e

Name	Size	Date
D-withdrawals_DC26-2021-2022-Q4_.pdf D-withdrawals_DC26-2021-2022-Q4_.pdf Open Download Copy Link	378.43 KB	August 18, 2022
D-Withdrawals_DC26-2021-2022-Q3_.pdf D-Withdrawals_DC26-2021-2022-Q3_.pdf Open Download Copy Link	55.62 KB	June 8, 2022
D-Withdrawals_DC26-2021-2022-Q2_.pdf D-Withdrawals_DC26-2021-2022-Q2_.pdf Open Download Copy Link	52.02 KB	January 31, 2022
D-Withdrawals_DC26-2021-2022-Q1_.pdf D-Withdrawals_DC26-2021-2022-Q1_.pdf Open Download Copy Link	380.97 KB	December 15, 2021

2018 – 2019

1 1a08cf79a1 Finance/Bank-Account-Withdrawals/2018-2019 446fcc042e

Thumb	Name	Size	Date
	Withdrawals-2018-2019-Q01.pdf Withdrawals-2018-2019-Q01.pdf Open Download Copy Link	440.52 KB	October 18, 2018

Thumb

Name

Size

Date

Withdrawals-2018-2019-Q01.pdf

Open Download Copy Link

440.52 KB

October 18, 2018

2017 – 2018

1 1a08cf79a1 Finance/Bank-Account-Withdrawals/2017-2018 446fcc042e

Name	Size	Date
Withdrawals-Q4-2017-2018.pdf Withdrawals-Q4-2017-2018.pdf Open Download Copy Link	404.27 KB	August 20, 2018
Withdrawals-Q1-2017-2018.pdf Withdrawals-Q1-2017-2018.pdf Open Download Copy Link	434.39 KB	April 30, 2018
Withdrawals-Q2-2017-2018.pdf Withdrawals-Q2-2017-2018.pdf Open Download Copy Link	894.83 KB	April 30, 2018
Withdrawals-Q3-2017-2018.pdf Withdrawals-Q3-2017-2018.pdf Open Download Copy Link	415.62 KB	April 30, 2018

2016 – 2017

1 1a08cf79a1 Finance/Bank-Account-Withdrawals/2016-2017 446fcc042e

Name	Size	Date
D-Withdrawals_DC26-1617-Q4.pdf D-Withdrawals_DC26-1617-Q4.pdf Open Download Copy Link	403.89 KB	August 16, 2017
Withdrawals-Q3-2016-2017.pdf Withdrawals-Q3-2016-2017.pdf Open Download Copy Link	46.73 KB	April 24, 2017
Withdrawals-Q2-2016-2017.pdf Withdrawals-Q2-2016-2017.pdf Open Download Copy Link	41.05 KB	February 9, 2017
Withdrawals-Q1-2016-2017.pdf Withdrawals-Q1-2016-2017.pdf Open Download Copy Link	42.02 KB	November 23, 2016

2015 – 2016

1 1a08cf79a1 Finance/Bank-Account-Withdrawals/2015-2016 446fcc042e

Name	Size	Date
Withdrawals-Q4-2015-2016.pdf Withdrawals-Q4-2015-2016.pdf Open Download Copy Link	434.53 KB	August 19, 2016
Withdrawals-Q3-2015-2016.pdf Withdrawals-Q3-2015-2016.pdf Open Download Copy Link	40.32 KB	April 18, 2016
Withdrawals_Q2_2015-2016.pdf Withdrawals_Q2_2015-2016.pdf Open Download Copy Link	449.07 KB	February 1, 2016
Withdrawals-Q1-2015-2016.pdf Withdrawals-Q1-2015-2016.pdf Open Download Copy Link	461.79 KB	October 14, 2015

2014 – 2015

1 1a08cf79a1 Finance/Bank-Account-Withdrawals/2014-2015 446fcc042e

Name	Size	Date
Withdrawals-Q2-2014-2015.pdf Withdrawals-Q2-2014-2015.pdf Open Download Copy Link	368.65 KB	September 2, 2015
Withdrawals-Q3-2014-2015.pdf Withdrawals-Q3-2014-2015.pdf Open Download Copy Link	576.13 KB	September 2, 2015
Withdrawals-Q4-2014-2015.pdf Withdrawals-Q4-2014-2015.pdf Open Download Copy Link	489.37 KB	September 2, 2015

Thumb

Name

Size

Date

Withdrawals-Q2-2014-2015.pdf

Open Download Copy Link

368.65 KB

September 2, 2015

Withdrawals-Q3-2014-2015.pdf

Open Download Copy Link

576.13 KB

September 2, 2015

Withdrawals-Q4-2014-2015.pdf

Open Download Copy Link

489.37 KB

September 2, 2015

2013 – 2014

1 1a08cf79a1 Finance/Bank-Account-Withdrawals/2013-2014 446fcc042e

Thumb	Name	Size	Date
	1314-Q2.pdf 1314-Q2.pdf Open Download Copy Link	440.96 KB	January 22, 2014

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Name

Size

Date

1314-Q2.pdf

Open Download Copy Link

440.96 KB

January 22, 2014

2012 – 2013

1 1a08cf79a1 Finance/Bank-Account-Withdrawals/2012-2013 446fcc042e

Name	Size	Date
BANK-ACCOUNT-WITHDRAWALS-2012-2013-Q4.pdf BANK-ACCOUNT-WITHDRAWALS-2012-2013-Q4.pdf Open Download Copy Link	69.89 KB	January 8, 2014
BANK-ACCOUNT-WITHDRAWALS-2012-2013-Q3.pdf BANK-ACCOUNT-WITHDRAWALS-2012-2013-Q3.pdf Open Download Copy Link	90.67 KB	January 8, 2014
BANK-ACCOUNT-WITHDRAWALS-2012-2013-Q2.pdf BANK-ACCOUNT-WITHDRAWALS-2012-2013-Q2.pdf Open Download Copy Link	61.43 KB	January 8, 2014
BANK-ACCOUNT-WITHDRAWALS-2012-2013-Q1.pdf BANK-ACCOUNT-WITHDRAWALS-2012-2013-Q1.pdf Open Download Copy Link	106.11 KB	January 8, 2014

Borrowing Monitoring

“Municipalities are fast emerging as the fulcrum of South Africa’s newly created system of multi-sphered government. First, the Constitution recognizes local government as an independent sphere with its own unique set of roles and importance. Second, it is central to the implementation of Government’s growth strategies. For example, over 80% of the nation’s GDP is urban based, with the economic nodes concentrated in the country’s metropolitan centres. The governance and management of these areas is obviously critical to achieving government’s broader economic objectives. Similarly, there is greater recognition that non-urban local governments will play an essential role in facilitating Government’s push for integrated rural development. Third, the delivery of basic municipal services to all communities – urban and rural – is dependent on the effective performance of local government. Finally, at the political level, the 1999 national election campaign revealed the importance communities gave to their interface with local councils and administration – an interface that may well signal the strength of South Africa’s new democracy. In sum, the final shape, capacity and performance of local governments in South Africa will have direct implications for the political, social and economic fabric of the society. Recognizing this, government published the White Paper on Local Government in March 1998. The intention of that document was to provide a general framework for the formulation of more detailed policies and legislation on a range of matters, including the fiscal and financial structure of the local sphere. As with the document on fiscal transfers from central to local government (“The Introduction of an Equitable Share of National Revenue for Local Government”, published by the Department of Finance in 1998), the document that government publishes today is a detailed follow-up to the White Paper. It expands on the framework for municipal finance and focuses, in particular, on the design of the regulatory framework for local government borrowing. In addition it deals in detail with the related matter of central government’s response to the financial and fiscal difficulties that the municipal sector confronts. The central objective of this document is thus twofold: first, to provide the policy framework for the overall financial structure of the local sphere and the borrowing powers of municipalities; and, second, to outline government’s main initiatives in respect of municipalities which face financial crisis. Any consequential legislation will be tabled in Parliament during 2000, while the envisaged fiscal programmes will be introduced from fiscal year 2000/01 onwards.” – POLICY FRAMEWORK FOR MUNICIPAL BORROWING AND FINANCIAL EMERGENCIES

From this policy comes the requirement to publish quarterly borrowing reports. These reports may be found in the respective years.

2017 – 2018

1 1a08cf79a1 Finance/Borrowing-Monitoring/2017-2018 446fcc042e

Name	Size	Date
DC26_BM_2018_Q4.xls DC26_BM_2018_Q4.xls Download Copy Link	352.5 KB	August 20, 2018
DC26_BM_2018_Q1.xlsx DC26_BM_2018_Q1.xlsx Download Copy Link	132 KB	August 20, 2018
DC26_BM_2018_Q2.xlsx DC26_BM_2018_Q2.xlsx Download Copy Link	132 KB	August 20, 2018
DC26_BM_2018_Q3.xlsx DC26_BM_2018_Q3.xlsx Download Copy Link	132 KB	August 20, 2018

2016 – 2017

1 1a08cf79a1 Finance/Borrowing-Monitoring/2016-2017 446fcc042e

Name	Size	Date
DC26_BM_2017_Q4.xls DC26_BM_2017_Q4.xls Download Copy Link	357.5 KB	August 16, 2017
DC26_BM_2017_Q3.xls DC26_BM_2017_Q3.xls Download Copy Link	357.5 KB	August 16, 2017
DC26_BM_2017_Q2.xls DC26_BM_2017_Q2.xls Download Copy Link	357 KB	August 16, 2017
DC26_BM_2017_Q1.xls DC26_BM_2017_Q1.xls Download Copy Link	357.5 KB	November 23, 2016

2015 – 2016

1 1a08cf79a1 Finance/Borrowing-Monitoring/2015-2016 446fcc042e

Name	Size	Date
DC26_BM_2016_Q4.xls DC26_BM_2016_Q4.xls Download Copy Link	353.5 KB	August 19, 2016
DC26_BM_2016_Q3.xls DC26_BM_2016_Q3.xls Download Copy Link	353.5 KB	April 18, 2016
DC26_BM_2016_Q2.xls DC26_BM_2016_Q2.xls Download Copy Link	352.5 KB	February 1, 2016
DC26_BM_2016_Q1.xls DC26_BM_2016_Q1.xls Download Copy Link	352.5 KB	October 14, 2015

2014 – 2015

1 1a08cf79a1 Finance/Borrowing-Monitoring/2014-2015 446fcc042e

Name	Size	Date
DC26_LTC_2014_2015_Q4.xls DC26_LTC_2014_2015_Q4.xls Download Copy Link	173 KB	September 3, 2015
DC26_LTC_2014_2015_Q3.xls DC26_LTC_2014_2015_Q3.xls Download Copy Link	175.5 KB	September 3, 2015
DC26_LTC_2014_2015_Q2.xls DC26_LTC_2014_2015_Q2.xls Download Copy Link	173.5 KB	September 3, 2015
DC26_LTC_2014_2015_Q1.xls DC26_LTC_2014_2015_Q1.xls Download Copy Link	173.5 KB	September 3, 2015

Investment Monitoring

Quarterly reports relating to investment monitoring my be found under the relevenat year.

2017 – 2018

1 1a08cf79a1 Finance/Investment-Monitoring/2017-2018 446fcc042e

Name	Size	Date
DC26_IM_2018_Q1.xls DC26_IM_2018_Q1.xls Download Copy Link	362 KB	August 20, 2018
DC26_IM_2018_Q2.xls DC26_IM_2018_Q2.xls Download Copy Link	361.5 KB	August 20, 2018
DC26_IM_2018_Q3.xls DC26_IM_2018_Q3.xls Download Copy Link	363.5 KB	August 20, 2018
DC26_IM_2018_Q4.xls DC26_IM_2018_Q4.xls Download Copy Link	261 KB	August 20, 2018

2016 – 2017

1 1a08cf79a1 Finance/Investment-Monitoring/2016-2017 446fcc042e

Name	Size	Date
DC26_IM_2017_Q4.xlsm DC26_IM_2017_Q4.xlsm Download Copy Link	136.5 KB	August 16, 2017
DC26_IM_2017_Q3.xlsm DC26_IM_2017_Q3.xlsm Download Copy Link	135.5 KB	August 16, 2017
DC26_IM_2017_Q2.xls DC26_IM_2017_Q2.xls Download Copy Link	360 KB	August 16, 2017
DC26_IM_2017_Q1.xls DC26_IM_2017_Q1.xls Download Copy Link	360.5 KB	November 23, 2016

2015 – 2016

1 1a08cf79a1 Finance/Investment-Monitoring/2015-2016 446fcc042e

Name	Size	Date
DC26_IM_2016_Q4.xlsx DC26_IM_2016_Q4.xlsx Download Copy Link	78.5 KB	August 19, 2016
DC26_IM_2016_Q3.xls DC26_IM_2016_Q3.xls Download Copy Link	357.5 KB	April 18, 2016
DC26_IM_2016_Q2.xls DC26_IM_2016_Q2.xls Download Copy Link	261.5 KB	February 1, 2016
DC26_IM_2016_Q1.xls DC26_IM_2016_Q1.xls Download Copy Link	261.5 KB	October 14, 2015

Long Term Contracts

Municipalities must report on all long term contracts (LTC) with a contract period exceeding three years and a total contract value of R1 million and above (a return must be completed each quarter for the term of the LTC). Each quarter every municipality must submit this return to National Treasury disclosing for that quarter:

1. any new Long Term Contract established, and

2. any Long Term Contract terminated or that came to an end, and

3. changes to any of the details of an existing Long Term Contract, or

4. that there has been no changes to any Long Term Contract (no changes to details previously submitted, no new Long Term Contract established, no Long Term Contract terminated or that came to an end), or

5. no Long Term Contract exists.

These reports are published in their respective years.

2017 – 2018

1 1a08cf79a1 Finance/Long-Term-Contracts/2017-2018 446fcc042e

Name	Size	Date
DC26_LTC_2018_Q1.xls DC26_LTC_2018_Q1.xls Download Copy Link	179.5 KB	August 20, 2018
DC26_LTC_2018_Q2.xls DC26_LTC_2018_Q2.xls Download Copy Link	179.5 KB	August 20, 2018
DC26_LTC_2018_Q3.xls DC26_LTC_2018_Q3.xls Download Copy Link	179.5 KB	August 20, 2018
DC26_LTC_2018_Q4.xls DC26_LTC_2018_Q4.xls Download Copy Link	179.5 KB	August 20, 2018

2016 – 2017

1 1a08cf79a1 Finance/Long-Term-Contracts/2016-2017 446fcc042e

Name	Size	Date
DC26_LTC_2017_Q4_000.xls DC26_LTC_2017_Q4_000.xls Download Copy Link	179.5 KB	August 16, 2017
DC26_LTC_2017_Q3_000.xls DC26_LTC_2017_Q3_000.xls Download Copy Link	179.5 KB	August 16, 2017
DC26_LTC_2017_Q2_000.xls DC26_LTC_2017_Q2_000.xls Download Copy Link	179.5 KB	August 16, 2017
DC26_LTC_2017_Q1_000.xls DC26_LTC_2017_Q1_000.xls Download Copy Link	179.5 KB	November 23, 2016

2015 – 2016

1 1a08cf79a1 Finance/Long-Term-Contracts/2015-2016 446fcc042e

Name	Size	Date
DC26_LTC_2016_Q4_000.xls DC26_LTC_2016_Q4_000.xls Download Copy Link	183.5 KB	August 19, 2016
DC26_LTC_2016_Q3_000.xls DC26_LTC_2016_Q3_000.xls Download Copy Link	183.5 KB	April 18, 2016
DC26_LTC_2016_Q2.xlsx DC26_LTC_2016_Q2.xlsx Download Copy Link	97.5 KB	February 1, 2016
DC26_LTC_2016_Q1.xls DC26_LTC_2016_Q1.xls Download Copy Link	173 KB	October 14, 2015

2014 – 2015

1 1a08cf79a1 Finance/Long-Term-Contracts/2014-2015 446fcc042e

Name	Size	Date
DC26_LTC_2014_2015_Q4.xls DC26_LTC_2014_2015_Q4.xls Download Copy Link	173 KB	September 3, 2015
DC26_LTC_2014_2015_Q3.xls DC26_LTC_2014_2015_Q3.xls Download Copy Link	175.5 KB	September 3, 2015
DC26_LTC_2014_2015_Q2.xls DC26_LTC_2014_2015_Q2.xls Download Copy Link	173.5 KB	September 3, 2015
DC26_LTC_2014_2015_Q1.xls DC26_LTC_2014_2015_Q1.xls Download Copy Link	173.5 KB	September 3, 2015

MFMA Implementation and Monitoring

Documentation relating to the Monitoring and Implementation of the MFMA may be found under the relevant year

2017 – 2018

1 1a08cf79a1 Finance/MFMA-Implementation-and-Monitoring/2017-2018 446fcc042e

Name	Size	Date
DC26_MFM1_2018_Q1.xls DC26_MFM1_2018_Q1.xls Download Copy Link	143 KB	August 20, 2018
DC26_MFM1_2018_Q2.xls DC26_MFM1_2018_Q2.xls Download Copy Link	143 KB	August 20, 2018
DC26_MFM1_2018_Q3.xls DC26_MFM1_2018_Q3.xls Download Copy Link	143 KB	August 20, 2018
DC26_MFM1_2018_Q4.xls DC26_MFM1_2018_Q4.xls Download Copy Link	143.5 KB	August 20, 2018

2016 – 2017

1 1a08cf79a1 Finance/MFMA-Implementation-and-Monitoring/2016-2017 446fcc042e

Name	Size	Date
DC26_MFM1_2017_Q4.xls DC26_MFM1_2017_Q4.xls Download Copy Link	143 KB	August 16, 2017
DC26_MFM1_2017_Q3.xls DC26_MFM1_2017_Q3.xls Download Copy Link	143 KB	August 16, 2017
DC26_MFM1_2017_Q2.xls DC26_MFM1_2017_Q2.xls Download Copy Link	143 KB	August 16, 2017
DC26_MFM1_2017_Q1.xls DC26_MFM1_2017_Q1.xls Download Copy Link	143 KB	November 23, 2016

2015 – 2016

1 1a08cf79a1 Finance/MFMA-Implementation-and-Monitoring/2015-2016 446fcc042e

Name	Size	Date
DC26_MFM1_2016_Q4.xls DC26_MFM1_2016_Q4.xls Download Copy Link	143 KB	August 19, 2016
DC26_MFM1_2016_Q3.xls DC26_MFM1_2016_Q3.xls Download Copy Link	143 KB	April 18, 2016
DC26_MFM1_2016_Q2.xls DC26_MFM1_2016_Q2.xls Download Copy Link	139 KB	February 1, 2016
DC26_MFM1_2016_Q1.xls DC26_MFM1_2016_Q1.xls Download Copy Link	139 KB	October 14, 2015

Municipality Entity

A municipal entity is a mechanism used by a municipality to deliver services to its community. Each municipal entity is an “organ of state” and must comply with the legislative framework which ensures accountability, transparency and consultative processes, similar to requirements that apply to a municipality in its own right.

Municipal entities are accountable to the municipality or municipalities (e.g. a multijurisdictional entity) that established the entity. The entity must perform according to a service delivery agreement and performance objectives set by the municipality. As their debts, liabilities and decisions are made on behalf of the municipality they may be disestablished if they fail to perform satisfactorily or if they experience serious or persistent financial problems.

Reports on these entities are published under their respective years

2017 – 2018

1 1a08cf79a1 Finance/Municipal-Entity/2017-2018 446fcc042e

Name	Size	Date
DC26_ME_2018_Q3.xls DC26_ME_2018_Q3.xls Download Copy Link	226 KB	August 20, 2018
DC26_ME_2018_Q4.xls DC26_ME_2018_Q4.xls Download Copy Link	226 KB	August 20, 2018
DC26_ME_2018_Q1.xls DC26_ME_2018_Q1.xls Download Copy Link	226 KB	August 20, 2018
DC26_ME_2018_Q2.xls DC26_ME_2018_Q2.xls Download Copy Link	226 KB	August 20, 2018

2016 – 2017

1 1a08cf79a1 Finance/Municipal-Entity/2016-2017 446fcc042e

Name	Size	Date
DC26_ME_2017_Q4_000.xls DC26_ME_2017_Q4_000.xls Download Copy Link	226 KB	August 16, 2017
DC26_ME_2017_Q3_000.xls DC26_ME_2017_Q3_000.xls Download Copy Link	226 KB	August 16, 2017
DC26_ME_2017_Q2_000.xls DC26_ME_2017_Q2_000.xls Download Copy Link	226 KB	August 16, 2017
DC26_ME_2017_Q1_000.xls DC26_ME_2017_Q1_000.xls Download Copy Link	226 KB	November 23, 2016

2015 – 2016

1 1a08cf79a1 Finance/Municipal-Entity/2015-2016 446fcc042e

Name	Size	Date
DC26_ME_2016_Q4_0.xls DC26_ME_2016_Q4_0.xls Download Copy Link	231 KB	August 19, 2016
DC26_ME_2016_Q3_0.xls DC26_ME_2016_Q3_0.xls Download Copy Link	231 KB	April 18, 2016
DC26_ME_2016_Q2.xls DC26_ME_2016_Q2.xls Download Copy Link	209 KB	February 1, 2016
DC26_ME_2016_Q1.xls DC26_ME_2016_Q1.xls Download Copy Link	209 KB	October 14, 2015

2014 – 2015

1 1a08cf79a1 Finance/Municipal-Entity/2014-2015 446fcc042e

Name	Size	Date
DC26_ME_2014_2015_Q4.xls DC26_ME_2014_2015_Q4.xls Download Copy Link	209 KB	September 3, 2015
DC26_ME_2014_2015_Q3.xls DC26_ME_2014_2015_Q3.xls Download Copy Link	209.5 KB	September 3, 2015
DC26_ME_2014_2015_Q2.xls DC26_ME_2014_2015_Q2.xls Download Copy Link	211.5 KB	September 3, 2015
DC26_ME_2014_2015_Q1.xls DC26_ME_2014_2015_Q1.xls Download Copy Link	211.5 KB	September 3, 2015

SDBIP

2023 – 2024

1 1a08cf79a1 Finance/SDBIP/2023-2024/Quarterly-Reports 446fcc042e

Name	Size	Date
DC26_SDBIP_2023-2024_Report_Q2.pdf DC26_SDBIP_2023-2024_Report_Q2.pdf Open Download Copy Link	1.5 MB	September 19, 2024
DC26_SDBIP_2023-2024_Report_Q3.pdf DC26_SDBIP_2023-2024_Report_Q3.pdf Open Download Copy Link	1.61 MB	September 19, 2024
DC26_SDBIP_2023_2024_Q1.pdf DC26_SDBIP_2023_2024_Q1.pdf Open Download Copy Link	1.36 MB	September 19, 2024
DC26_SDBIP_2023_2024_Q4.pdf DC26_SDBIP_2023_2024_Q4.pdf Open Download Copy Link	2.19 MB	September 19, 2024

2022 – 2023

1 1a08cf79a1 Finance/SDBIP/2022-2023 446fcc042e

Name	Size	Date
DC26_SDBIP_2022_2023_Q3.pdf DC26_SDBIP_2022_2023_Q3.pdf Open Download Copy Link	2.44 MB	April 17, 2023
DC26-SDBIP-Adjustment-Budget-2022-2023.pdf DC26-SDBIP-Adjustment-Budget-2022-2023.pdf Open Download Copy Link	1.47 MB	March 28, 2023
Adjusted-Organisational-SDBIP-22-23-Final_.xlsx Adjusted-Organisational-SDBIP-22-23-Final_.xlsx Download Copy Link	55.5 KB	March 1, 2023
Adjusted-Organisational-SDBIP-22_23.zip Adjusted-Organisational-SDBIP-22_23.zip Download Copy Link	51.59 KB	March 1, 2023
DC26_SDBIP_2022_2023_Q2.pdf DC26_SDBIP_2022_2023_Q2.pdf Open Download Copy Link	777.52 KB	January 25, 2023
DC-26-SDBIP-Draft-Budget.pdf DC-26-SDBIP-Draft-Budget.pdf Open Download Copy Link	367.1 KB	December 1, 2022
DC26-SDBIP-Final-Budget-2022-2023_2.pdf DC26-SDBIP-Final-Budget-2022-2023_2.pdf Open Download Copy Link	1.01 MB	December 1, 2022
DC26_SDBIP_2022_2023_Q1-signed.pdf DC26_SDBIP_2022_2023_Q1-signed.pdf Open Download Copy Link	1.4 MB	October 28, 2022

2021 – 2022

1 1a08cf79a1 Finance/SDBIP/2021-2022 446fcc042e

Name	Size	Date
DC26-SDBIP-2021-2022_Q1.pdf DC26-SDBIP-2021-2022_Q1.pdf Open Download Copy Link	873.08 KB	August 18, 2022
DC26_SDBIP_2021_2022_Q4.pdf DC26_SDBIP_2021_2022_Q4.pdf Open Download Copy Link	1.24 MB	July 28, 2022
DC26_SDBIP_2021_2022_Q3.pdf DC26_SDBIP_2021_2022_Q3.pdf Open Download Copy Link	3.07 MB	April 29, 2022
DC26-20212022-Adjusted-SDBIP.pdf DC26-20212022-Adjusted-SDBIP.pdf Open Download Copy Link	919.42 KB	March 24, 2022
Organizational-SDBIP-21-22-Adjusted-Annual-Excel.xlsx Organizational-SDBIP-21-22-Adjusted-Annual-Excel.xlsx Download Copy Link	51.93 KB	February 28, 2022
DC26-SDBIP-2021-2022_Q2.pdf DC26-SDBIP-2021-2022_Q2.pdf Open Download Copy Link	3.44 MB	January 25, 2022
DC26-SDBIP-2021-2022-Final.pdf DC26-SDBIP-2021-2022-Final.pdf Open Download Copy Link	907.82 KB	July 6, 2021

2020 – 2021

1 1a08cf79a1 Finance/SDBIP/2020-2021 446fcc042e

Name	Size	Date
SDBIP-2020-2021-Q3.pdf SDBIP-2020-2021-Q3.pdf Open Download Copy Link	816.91 KB	August 3, 2021
Organizational-SDBIP.xlsx Organizational-SDBIP.xlsx Download Copy Link	26.92 KB	April 9, 2021
SDBIP-2020-2021-Q1.pdf SDBIP-2020-2021-Q1.pdf Open Download Copy Link	2.63 MB	March 16, 2021
SDBIP-2020-2021-Q2.pdf SDBIP-2020-2021-Q2.pdf Open Download Copy Link	3.91 MB	March 16, 2021
SDBIP-Adjustment-Budget-2020-2021.pdf SDBIP-Adjustment-Budget-2020-2021.pdf Open Download Copy Link	867.11 KB	March 16, 2021
SDBIP-DRAFT-2020-2021.pdf SDBIP-DRAFT-2020-2021.pdf Open Download Copy Link	7.59 MB	March 16, 2021
SDBIP-FINAL-2020-2021.pdf SDBIP-FINAL-2020-2021.pdf Open Download Copy Link	11.87 MB	March 16, 2021

2019 – 2020

1 1a08cf79a1 Finance/SDBIP/2019-2020 446fcc042e

Name	Size	Date
SDBIP-2019-2020-Q4.pdf SDBIP-2019-2020-Q4.pdf Open Download Copy Link	7.82 MB	November 6, 2020
SDBIP-2019-2020-Q3.pdf SDBIP-2019-2020-Q3.pdf Open Download Copy Link	7.25 MB	November 6, 2020
SDBIP-2019-2020-Q1.pdf SDBIP-2019-2020-Q1.pdf Open Download Copy Link	9.31 MB	November 6, 2020
SDBIP-2019-2020-Q2.pdf SDBIP-2019-2020-Q2.pdf Open Download Copy Link	6.63 MB	November 6, 2020
ZDM-ANNUAL-2019-2020-SDBIP.pdf ZDM-ANNUAL-2019-2020-SDBIP.pdf Open Download Copy Link	688.83 KB	November 3, 2020
SDBIP-2019-2020-Draft.pdf SDBIP-2019-2020-Draft.pdf Open Download Copy Link	912.19 KB	November 20, 2019

2018 – 2019

1 1a08cf79a1 Finance/SDBIP/2018-2019 446fcc042e

Name	Size	Date
SDBIP-2018-2019-Q01.pdf SDBIP-2018-2019-Q01.pdf Open Download Copy Link	7.2 MB	November 20, 2018
DRAFT-SDBIP-Year-Ended-June-2018.pdf DRAFT-SDBIP-Year-Ended-June-2018.pdf Open Download Copy Link	986.87 KB	July 8, 2018
FINAL-SDBIP-Year-Ended-30-June-2018.pdf FINAL-SDBIP-Year-Ended-30-June-2018.pdf Open Download Copy Link	853.87 KB	July 8, 2018
201718-SDBIP-Final.pdf 201718-SDBIP-Final.pdf Open Download Copy Link	1.79 MB	June 21, 2017
DRAFT-SDBIP-Year-Ended-30-June-2018.pdf DRAFT-SDBIP-Year-Ended-30-June-2018.pdf Open Download Copy Link	1.05 MB	April 24, 2017

2017 – 2018

1 1a08cf79a1 Finance/SDBIP/2017-2018 446fcc042e

Name	Size	Date
Adjusted-SDBIP-2017-2018.pdf Adjusted-SDBIP-2017-2018.pdf Open Download Copy Link	987.45 KB	August 21, 2018
SDBIP-Q4.pdf SDBIP-Q4.pdf Open Download Copy Link	1.97 MB	August 20, 2018
SDBIP-Q1-2017_2018.pdf SDBIP-Q1-2017_2018.pdf Open Download Copy Link	1.42 MB	April 30, 2018
SDBIP-Q2-2017_2018.pdf SDBIP-Q2-2017_2018.pdf Open Download Copy Link	4.52 MB	April 30, 2018
SDBIP-Q3-2017_2018.pdf SDBIP-Q3-2017_2018.pdf Open Download Copy Link	1.49 MB	April 30, 2018

2016 – 2017

1 1a08cf79a1 Finance/SDBIP/2016-2017 446fcc042e

Name	Size	Date
SDBIP-Q4-2016-2017.pdf SDBIP-Q4-2016-2017.pdf Open Download Copy Link	1.46 MB	August 16, 2017
SDBIP-Q3-2016-2017.pdf SDBIP-Q3-2016-2017.pdf Open Download Copy Link	3.79 MB	August 16, 2017
ADJUSTED-SDBIP-Year-Ended-30-June-2017.pdf ADJUSTED-SDBIP-Year-Ended-30-June-2017.pdf Open Download Copy Link	1.03 MB	April 24, 2017
SDBIP-2016-2017-Q2.pdf SDBIP-2016-2017-Q2.pdf Open Download Copy Link	791.8 KB	February 9, 2017
final-sdbip-year-ended-30-june-2017.pdf final-sdbip-year-ended-30-june-2017.pdf Open Download Copy Link	6.43 MB	December 5, 2016
SDBIP-2016-2017-Q1.pdf SDBIP-2016-2017-Q1.pdf Open Download Copy Link	989.08 KB	December 5, 2016
DRAFT-SDBIP-Year-Ended-30-June-20147.pdf DRAFT-SDBIP-Year-Ended-30-June-20147.pdf Open Download Copy Link	761.29 KB	April 18, 2016

2015 – 2016

1 1a08cf79a1 Finance/SDBIP/2015-2016 446fcc042e

Name	Size	Date
SDBIP-2015-2016-Q4.pdf SDBIP-2015-2016-Q4.pdf Open Download Copy Link	5.2 MB	August 19, 2016
SDBIP-2015-2016-Q3.pdf SDBIP-2015-2016-Q3.pdf Open Download Copy Link	1.31 MB	August 19, 2016
ADJUSTED-SDBIP-Year-ended-30-June-2016.pdf ADJUSTED-SDBIP-Year-ended-30-June-2016.pdf Open Download Copy Link	1.08 MB	April 21, 2016
SDBIP-2015-2016-Q1.pdf SDBIP-2015-2016-Q1.pdf Open Download Copy Link	7.16 MB	February 1, 2016
SDBIP-2015-2016-Q2.pdf SDBIP-2015-2016-Q2.pdf Open Download Copy Link	6.2 MB	February 1, 2016
FINAL-SDBIP-Year-Ended-30-June-2016.pdf FINAL-SDBIP-Year-Ended-30-June-2016.pdf Open Download Copy Link	5.11 MB	June 29, 2015
DRAFT-SDBIP-2015-2016.pdf DRAFT-SDBIP-2015-2016.pdf Open Download Copy Link	4.71 MB	May 8, 2015

2014 – 2015

1 1a08cf79a1 Finance/SDBIP/2014-2015 446fcc042e

Name	Size	Date
SDBIP-2014_2015-Q-1.pdf SDBIP-2014_2015-Q-1.pdf Open Download Copy Link	3.96 MB	September 4, 2015
SDBIP-2014_2015-Q-4.pdf SDBIP-2014_2015-Q-4.pdf Open Download Copy Link	6.58 MB	September 2, 2015
SDBIP-2014_2015-Q-3.pdf SDBIP-2014_2015-Q-3.pdf Open Download Copy Link	5.39 MB	May 8, 2015
SDBIP-2014_2015-Q-2.pdf SDBIP-2014_2015-Q-2.pdf Open Download Copy Link	5.79 MB	February 9, 2015
final-SDBIP-1415.pdf final-SDBIP-1415.pdf Open Download Copy Link	7.62 MB	August 4, 2014
DRAFT-SDBIP-1415.pdf DRAFT-SDBIP-1415.pdf Open Download Copy Link	6.98 MB	August 4, 2014

2013 – 2014

1 1a08cf79a1 Finance/SDBIP/2013-2014 446fcc042e

Thumb	Name	Size	Date
	SDBIP-FOR-THE-YEAR-1314-DRAFT.pdf SDBIP-FOR-THE-YEAR-1314-DRAFT.pdf Open Download Copy Link	636 KB	January 8, 2014
	FINAL-SDBIP-YEAR-ENDED-30-JUN-2014.pdf FINAL-SDBIP-YEAR-ENDED-30-JUN-2014.pdf Open Download Copy Link	1.06 MB	July 1, 2013

Thumb

Name

Size

Date

SDBIP-FOR-THE-YEAR-1314-DRAFT.pdf

Open Download Copy Link

636 KB

January 8, 2014

FINAL-SDBIP-YEAR-ENDED-30-JUN-2014.pdf

Open Download Copy Link

1.06 MB

July 1, 2013

2012 – 2013

1 1a08cf79a1 Finance/SDBIP/2012-2013 446fcc042e

Name	Size	Date
SDBIP-1213-Q3.pdf SDBIP-1213-Q3.pdf Open Download Copy Link	1.63 MB	November 18, 2013
SDBIP-1213-Q2.pdf SDBIP-1213-Q2.pdf Open Download Copy Link	1008.08 KB	November 18, 2013
SDBIP-1213-Q1.pdf SDBIP-1213-Q1.pdf Open Download Copy Link	1.23 MB	November 18, 2013
FINAL-SDBIP-YEAR-ENDED-30-JUN-2013.pdf FINAL-SDBIP-YEAR-ENDED-30-JUN-2013.pdf Open Download Copy Link	1.06 MB	June 7, 2013

2011 – 2012

1 1a08cf79a1 Finance/SDBIP/2011-2012 446fcc042e

Name	Size	Date
SDBIP-1112-Q-3.pdf SDBIP-1112-Q-3.pdf Open Download Copy Link	1.13 MB	November 18, 2013
SDBIP-1112-Q-2.pdf SDBIP-1112-Q-2.pdf Open Download Copy Link	1.37 MB	November 18, 2013
SDBIP-1112-Q-1.pdf SDBIP-1112-Q-1.pdf Open Download Copy Link	1.54 MB	November 18, 2013
SDBIP-1112.pdf SDBIP-1112.pdf Open Download Copy Link	1.02 MB	September 1, 2011

2010 – 2011

1 1a08cf79a1 Finance/SDBIP/2010-2011 446fcc042e

Name	Size	Date
sdbip-q4-report-1011.pdf sdbip-q4-report-1011.pdf Open Download Copy Link	944.74 KB	September 1, 2011
sdbip-q3-report.pdf sdbip-q3-report.pdf Open Download Copy Link	1.32 MB	June 13, 2011
revised-sdbip-2010_2011-revision-1.pdf revised-sdbip-2010_2011-revision-1.pdf Open Download Copy Link	857.52 KB	May 4, 2011
SDBIP-Q2-Report.pdf SDBIP-Q2-Report.pdf Open Download Copy Link	1.76 MB	February 15, 2011
sdbip-q1.pdf sdbip-q1.pdf Open Download Copy Link	1.71 MB	January 31, 2011
sdbip1011_.pdf sdbip1011_.pdf Open Download Copy Link	1.03 MB	October 27, 2010

2009 – 2010

1 1a08cf79a1 Finance/SDBIP/2009-2010 446fcc042e

Thumb	Name	Size	Date
	SDBIP-0910_.xls SDBIP-0910_.xls Download Copy Link	160.5 KB	October 27, 2010
	0910-SDBIP_.doc 0910-SDBIP_.doc Download Copy Link	143.5 KB	October 27, 2010

Thumb

Name

Size

Date

SDBIP-0910_.xls

Download Copy Link

160.5 KB

October 27, 2010

0910-SDBIP_.doc

Download Copy Link

143.5 KB

October 27, 2010

BUDGETS

Annual Budget

2024 – 2025

1 1a08cf79a1 Finance/Annual-Budget/2024-2025/Annual-Budget 446fcc042e

Thumb	Name	Size	Date
	Budget-Document-2024-2025.pdf Budget-Document-2024-2025.pdf Open Download Copy Link	1.51 MB	May 29, 2024

Thumb

Name

Size

Date

Budget-Document-2024-2025.pdf

Open Download Copy Link

1.51 MB

May 29, 2024

2023 – 2024

1 1a08cf79a1 Finance/Annual-Budget/2023-2024/Annual-Budget 446fcc042e

Thumb	Name	Size	Date
	Annual-Budget-Document-2023-2024.pdf Annual-Budget-Document-2023-2024.pdf Open Download Copy Link	1.5 MB	June 7, 2023

Thumb

Name

Size

Date

Annual-Budget-Document-2023-2024.pdf

Open Download Copy Link

1.5 MB

June 7, 2023

2022 – 2023

1 1a08cf79a1 Finance/Annual-Budget/2022-2023/Annual-Budget 446fcc042e

Thumb	Name	Size	Date
	Final-Budget-Document-2022-2023-002.pdf Final-Budget-Document-2022-2023-002.pdf Open Download Copy Link	1.81 MB	July 5, 2022

Thumb

Name

Size

Date

Final-Budget-Document-2022-2023-002.pdf

Open Download Copy Link

1.81 MB

July 5, 2022

2021 – 2022

1 1a08cf79a1 Finance/Annual-Budget/2021-2022/Annual-Budget 446fcc042e

Thumb	Name	Size	Date
	Annual-Budget-2021-2022.pdf Annual-Budget-2021-2022.pdf Open Download Copy Link	2.14 MB	June 14, 2021

Thumb

Name

Size

Date

Annual-Budget-2021-2022.pdf

Open Download Copy Link

2.14 MB

June 14, 2021

2020 – 2021

1 1a08cf79a1 Finance/Annual-Budget/2020-2021/Annual-Budget 446fcc042e

Thumb	Name	Size	Date
	Annual-Budget-2020-2021.pdf Annual-Budget-2020-2021.pdf Open Download Copy Link	3.58 MB	July 6, 2020

Thumb

Name

Size

Date

Annual-Budget-2020-2021.pdf

Open Download Copy Link

3.58 MB

July 6, 2020

2019 – 2020

1 1a08cf79a1 Finance/Annual-Budget/2019-2020/Annual-Budget 446fcc042e

Thumb	Name	Size	Date
	ANNUAL-BUDGET-2019-2020.pdf ANNUAL-BUDGET-2019-2020.pdf Open Download Copy Link	6.86 MB	June 14, 2019

Thumb

Name

Size

Date

ANNUAL-BUDGET-2019-2020.pdf

Open Download Copy Link

6.86 MB

June 14, 2019

2018 – 2019

1 1a08cf79a1 Finance/Annual-Budget/2018-2019/Annual-Budget 446fcc042e

Thumb	Name	Size	Date
	Aproved-Budget-2018-2019.pdf Aproved-Budget-2018-2019.pdf Open Download Copy Link	2.68 MB	June 12, 2018

Thumb

Name

Size

Date

Aproved-Budget-2018-2019.pdf

Open Download Copy Link

2.68 MB

June 12, 2018

2015 – 2016

1 1a08cf79a1 Finance/Annual-Budget/2015-2016/Annual-Budget 446fcc042e

Thumb	Name	Size	Date
	Annual-Budget-2015-2016.pdf Annual-Budget-2015-2016.pdf Open Download Copy Link	4.48 MB	June 9, 2015

Thumb

Name

Size

Date

Annual-Budget-2015-2016.pdf

Open Download Copy Link

4.48 MB

June 9, 2015

2013 – 2014

1 1a08cf79a1 Finance/Annual-Budget/2013-2014 446fcc042e

Thumb

Name

Size

Date

Mid-Year-Budget-and-Performance-Assessment-2013-2014.pdf

Open Download Copy Link

2.02 MB

February 5, 2014

Budget-2013-2014.pdf

Open Download Copy Link

6.03 MB

June 6, 2013

2012 – 2013

1 1a08cf79a1 Finance/Annual-Budget/2012-2013 446fcc042e

Thumb

Name

Size

Date

zdm-budget-2012-2013.pdf

Open Download Copy Link

2.59 MB

February 16, 2013

2011 – 2012

1 1a08cf79a1 Finance/Annual-Budget/2011-2012 446fcc042e

Thumb

Name

Size

Date

annual-budget-2011-2012.pdf

Open Download Copy Link

3.23 MB

July 18, 2011

2010 – 2011

1 1a08cf79a1 Finance/Annual-Budget/2011-2012 446fcc042e

Home / 2011-2012

2009 – 2010

1 1a08cf79a1 Finance/Annual-Budget/2009-2010 446fcc042e

Name	Size	Date
tablea1a10_578.xls tablea1a10_578.xls Download Copy Link	253 KB	October 27, 2010
tariffs0910_577.xls tariffs0910_577.xls Download Copy Link	57 KB	October 27, 2010
budget20092010reportcouncil20090525_.doc budget20092010reportcouncil20090525_.doc Download Copy Link	90.5 KB	October 27, 2010
skmbtc25310041911190_576.pdf skmbtc25310041911190_576.pdf Open Download Copy Link	29.59 KB	October 27, 2010

Draft Budget

2024 – 2025

1 1a08cf79a1 Finance/Draft-Budget/2024-2025 446fcc042e

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Name

Size

Date

Draft-Budget-Document-2024-2025.pdf

Open Download Copy Link

1.32 MB

April 5, 2024

2022 – 2023

1 1a08cf79a1 Finance/Draft-Budget/2022-2023 446fcc042e

Thumb

Name

Size

Date

ZDM-Draft-Annual-Report-2022-23.pdf

Open Download Copy Link

4.07 MB

February 7, 2024

2011 – 2012

1 1a08cf79a1 Finance/Draft-Budget/2011-2012 446fcc042e

Thumb

Name

Size

Date

annual-budget-2011-2012.pdf

Open Download Copy Link

3.23 MB

July 18, 2011

2010 – 2011

1 1a08cf79a1 Finance/Draft-Budget/2010-2011 446fcc042e

Name	Size	Date
budgettableofcontent1011_581.doc budgettableofcontent1011_581.doc Download Copy Link	35.5 KB	October 27, 2010
budget20102011reportcouncil20100318_582.doc budget20102011reportcouncil20100318_582.doc Download Copy Link	106 KB	October 27, 2010
skmbtc25310041911580_.pdf skmbtc25310041911580_.pdf Open Download Copy Link	40.01 KB	October 27, 2010
copyofa1schedulemunicipalbudgetver2228november2009_583.xls copyofa1schedulemunicipalbudgetver2228november2009_583.xls Download Copy Link	2.48 MB	October 27, 2010
copyofa2budgetregulationcharts_584.xls copyofa2budgetregulationcharts_584.xls Download Copy Link	457 KB	October 27, 2010

2009 – 2010

1 1a08cf79a1 Finance/Draft-Budget/2009-2010 446fcc042e

Name	Size	Date
budget20092010reportcouncil20090525_.doc budget20092010reportcouncil20090525_.doc Download Copy Link	90.5 KB	October 27, 2010
skmbtc25310041911190_576.pdf skmbtc25310041911190_576.pdf Open Download Copy Link	29.59 KB	October 27, 2010
tablea1a10_578.xls tablea1a10_578.xls Download Copy Link	253 KB	October 27, 2010
tariffs0910_577.xls tariffs0910_577.xls Download Copy Link	57 KB	October 27, 2010

Adjustment Budget

Annual Budgets are published annualy and may be found under the relevant finanical year.

2023 – 2024

1 1a08cf79a1 Finance/Adjustment-Budget/2023-2024 446fcc042e

Thumb

Name

Size

Date

DC26_Zululand_DM_Adjusted-Budget-Document-2023-2024.pdf

Open Download Copy Link

666.42 KB

March 5, 2024

2022 – 2023

1 1a08cf79a1 Finance/Adjustment-Budget/2022-2023 446fcc042e

Thumb

Name

Size

Date

Adjustment-Budget-Document-2022-2023.pdf

Open Download Copy Link

976.12 KB

February 28, 2023

2021 – 2022

1 1a08cf79a1 Finance/Adjustment-Budget/2021-2022 446fcc042e

Thumb

Name

Size

Date

Adjusted-Budget-Document-2021-2022-002-30-06-2022.pdf

Open Download Copy Link

664.27 KB

July 5, 2022

Adjusted-Budget-Document-2021-2022.pdf

Open Download Copy Link

1 MB

March 11, 2022

2020 – 2021

1 1a08cf79a1 Finance/Adjustment-Budget/2020-2021 446fcc042e

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Name

Size

Date

Second-Adjustment-Budget-and-Supporting-Documentation-2020-2021.pdf

Open Download Copy Link

2.05 MB

March 4, 2021

ADJUSTMENT-BUDGET-2020-2021.pdf

Open Download Copy Link

2.92 MB

October 13, 2020

2019 – 2020

1 1a08cf79a1 Finance/Adjustment-Budget/2019-2020 446fcc042e

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Name

Size

Date

THIRD-ADJUSTMENT-BUDGET-2019-2020.pdf

Open Download Copy Link

2.34 MB

October 13, 2020

SPECIAL-ADJUSTMENT-BUDGET-2019-2020.pdf

Open Download Copy Link

1.24 MB

October 13, 2020

ADJUSTMENT-BUDGET-2019-2020.pdf

Open Download Copy Link

2.4 MB

March 12, 2020

2018 – 2019

1 1a08cf79a1 Finance/Adjustment-Budget/2019-2020 446fcc042e

Home / 2019-2020

2017 – 2018

1 1a08cf79a1 Finance/Adjustment-Budget/2017-2018 446fcc042e

Thumb

Name

Size

Date

ADJUSTMENT-BUDGET-REVISION-1-2017-2018.pdf

Open Download Copy Link

1.39 MB

August 22, 2018

ADJUSTMENT-BUDGET-2017-2018.pdf

Open Download Copy Link

1.74 MB

March 13, 2018

2016 – 2017

1 1a08cf79a1 Finance/Adjustment-Budget/2016-2017 446fcc042e

Thumb

Name

Size

Date

Adjustment-Budget-2016-2017.pdf

Open Download Copy Link

2.79 MB

June 27, 2017

2015 – 2016

1 1a08cf79a1 Finance/Adjustment-Budget/2015-2016 446fcc042e

Thumb

Name

Size

Date

Adjustment-Budget-2015-2016.pdf

Open Download Copy Link

2.61 MB

March 4, 2016

2014 – 2015

1 1a08cf79a1 Finance/Adjustment-Budget/2014-2015 446fcc042e

Thumb

Name

Size

Date

Adjustment-Budget-2014-2015.pdf

Open Download Copy Link

3.41 MB

March 16, 2015

2013 – 2014

1 1a08cf79a1 Finance/Adjustment-Budget/2013-2014 446fcc042e

Thumb

Name

Size

Date

Adjustment-budget-2013-2014.pdf

Open Download Copy Link

4.91 MB

February 13, 2014

2012 – 2013

1 1a08cf79a1 Finance/Annual-Budget/2012-2013 446fcc042e

Thumb

Name

Size

Date

zdm-budget-2012-2013.pdf

Open Download Copy Link

2.59 MB

February 16, 2013

2011 – 2012

1 1a08cf79a1 Finance/Adjustment-Budget/2011-2012 446fcc042e

Thumb

Name

Size

Date

annual-budget-2011-2012.pdf

Open Download Copy Link

3.23 MB

July 18, 2011

2010 – 2011

1 1a08cf79a1 Finance/Adjustment-Budget/2010-2011 446fcc042e

Name	Size	Date
skmbtc25310041911580_.pdf skmbtc25310041911580_.pdf Open Download Copy Link	40.01 KB	October 27, 2010
copyofa1schedulemunicipalbudgetver2228november2009_583.xls copyofa1schedulemunicipalbudgetver2228november2009_583.xls Download Copy Link	2.48 MB	October 27, 2010
copyofa2budgetregulationcharts_584.xls copyofa2budgetregulationcharts_584.xls Download Copy Link	457 KB	October 27, 2010
budgettableofcontent1011_581.doc budgettableofcontent1011_581.doc Download Copy Link	35.5 KB	October 27, 2010
budget20102011reportcouncil20100318_582.doc budget20102011reportcouncil20100318_582.doc Download Copy Link	106 KB	October 27, 2010

2009 – 2010

1 1a08cf79a1 Finance/Adjustment-Budget/2009-2010 446fcc042e

Name	Size	Date
tablea1a10_578.xls tablea1a10_578.xls Download Copy Link	253 KB	October 27, 2010
tariffs0910_577.xls tariffs0910_577.xls Download Copy Link	57 KB	October 27, 2010
budget20092010reportcouncil20090525_.doc budget20092010reportcouncil20090525_.doc Download Copy Link	90.5 KB	October 27, 2010
skmbtc25310041911190_576.pdf skmbtc25310041911190_576.pdf Open Download Copy Link	29.59 KB	October 27, 2010

Budget Time Table

Budget timetables are published annually and may be found under the relevant financial year.

2025 – 2026

1 1a08cf79a1 Finance/Budget-Time-Table/2025-2026 446fcc042e

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Name

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Date

Process-Plan-2025_2026-Budget-Time-Table.pdf

Open Download Copy Link

397.86 KB

September 19, 2024

2024 – 2025

1 1a08cf79a1 Finance/Budget-Time-Table/2024-2025 446fcc042e

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Name

Size

Date

Process-Plan-2024_2025-Budget-Time-Table.pdf

Open Download Copy Link

616.56 KB

September 19, 2024

2023 – 2024

1 1a08cf79a1 Finance/Budget-Time-Table/2023-2024 446fcc042e

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Name

Size

Date

DC26_Budget-TimeTable_2023-2024.pdf

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639.78 KB

September 19, 2024

2022 – 2023

1 1a08cf79a1 Finance/Budget-Time-Table/2022-2023 446fcc042e

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Name

Size

Date

DC-26-Budget-timetable-2022_2023.pdf

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1.36 MB

July 26, 2023

2017 – 2018

1 1a08cf79a1 Finance/Budget-Time-Table/2017-2018 446fcc042e

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Name

Size

Date

Process-TimeTable.pdf

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343.19 KB

September 7, 2017

Budget-Time-Table-2017-2018-Resolution.pdf

Open Download Copy Link

173.51 KB

June 27, 2017

2016 – 2017

1 1a08cf79a1 Finance/Budget-Time-Table/2016-2017 446fcc042e

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Name

Size

Date

Budget-time-table-consolidated-2016-2017.pdf

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3.61 MB

February 8, 2016

2013 – 2014

1 1a08cf79a1 Finance/Budget-Time-Table/2013-2014 446fcc042e

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Name

Size

Date

Budget-timetable-and-Resolution-2013-2014.pdf

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85.17 KB

January 8, 2014

2010 – 2011

1 1a08cf79a1 Finance/Budget-Time-Table/2010-2011 446fcc042e

Name	Size	Date
budgettableofcontent1011_581.doc budgettableofcontent1011_581.doc Download Copy Link	35.5 KB	October 27, 2010
budget20102011reportcouncil20100318_582.doc budget20102011reportcouncil20100318_582.doc Download Copy Link	106 KB	October 27, 2010
skmbtc25310041911580_.pdf skmbtc25310041911580_.pdf Open Download Copy Link	40.01 KB	October 27, 2010
copyofa1schedulemunicipalbudgetver2228november2009_583.xls copyofa1schedulemunicipalbudgetver2228november2009_583.xls Download Copy Link	2.48 MB	October 27, 2010
copyofa2budgetregulationcharts_584.xls copyofa2budgetregulationcharts_584.xls Download Copy Link	457 KB	October 27, 2010

BUDGET STATEMENTS

2024-2025

Quarterly Budget Statements

1 1a08cf79a1 Finance/Budget-Statements/2024-2025/Quarterly-Budget-statements 446fcc042e

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Name

Size

Date

DC26-S52d-Quarterly-Budget-Statement-2024-2025-Q01.pdf

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938.48 KB

October 15, 2024

Monthly Budget Statements

1 1a08cf79a1 Finance/Budget-Statements/2024-2025/Monthly-Budget-statements 446fcc042e

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Name

Size

Date

DC26-Monthly-Budget-Statement-2024-2025-M03.pdf

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955.23 KB

October 15, 2024

DC26-Monthly-Budget-Statement-2024-2025-M02.pdf

Open Download Copy Link

1.79 MB

September 19, 2024

DC26-Monthly-Budget-statement-2024-2025-M01.pdf

Open Download Copy Link

832.29 KB

September 19, 2024

2023-2024

Quarterly Budget Statements

1 1a08cf79a1 Finance/Budget-Statements/2023-2024/Quarterly-Budget-statements 446fcc042e

Name	Size	Date
DC26-S52d-Narration-Report-2023-2024-Q04.pdf DC26-S52d-Narration-Report-2023-2024-Q04.pdf Open Download Copy Link	887.75 KB	July 29, 2024
DC26-S52d-Narration-Report-2023-2024-Q03.pdf DC26-S52d-Narration-Report-2023-2024-Q03.pdf Open Download Copy Link	2.46 MB	May 17, 2024
DC26-S52d-Narration-Report-2023-2024-Q02.pdf DC26-S52d-Narration-Report-2023-2024-Q02.pdf Open Download Copy Link	891.11 KB	February 7, 2024
DC26-S52D-Narration-Report-2023-2024-Q1.pdf DC26-S52D-Narration-Report-2023-2024-Q1.pdf Open Download Copy Link	4.84 MB	October 19, 2023

Monthly Budget Statements

1 1a08cf79a1 Finance/Budget-Statements/2023-2024/Monthly-Budget-statements 446fcc042e

Name	Size	Date
DC26_Budget_Statement_2023-2024-M12.pdf DC26_Budget_Statement_2023-2024-M12.pdf Open Download Copy Link	897.72 KB	July 29, 2024
DC26_Budget_Statement_2023-2024-M11.pdf DC26_Budget_Statement_2023-2024-M11.pdf Open Download Copy Link	822.04 KB	June 20, 2024
DC26_Budget_Statement_2023-2024-M10.pdf DC26_Budget_Statement_2023-2024-M10.pdf Open Download Copy Link	901.38 KB	May 15, 2024
DC26_Budget_Statement_2023-2024-M08.pdf DC26_Budget_Statement_2023-2024-M08.pdf Open Download Copy Link	2.43 MB	March 15, 2024
DC26_Budget_Statement_2023-2024-M07.pdf DC26_Budget_Statement_2023-2024-M07.pdf Open Download Copy Link	892.78 KB	February 15, 2024
DC26-S71-Narration-Report-2023-2024-M04.pdf DC26-S71-Narration-Report-2023-2024-M04.pdf Open Download Copy Link	813.09 KB	February 7, 2024
DC26-S71-Narration-Report-2023-2024-M05.pdf DC26-S71-Narration-Report-2023-2024-M05.pdf Open Download Copy Link	856.51 KB	February 7, 2024
DC26-S71-Narration-Report-2023-2024-M06.pdf DC26-S71-Narration-Report-2023-2024-M06.pdf Open Download Copy Link	826.59 KB	February 7, 2024
DC26-S71-Narration-Report-2023-2024-M03.pdf DC26-S71-Narration-Report-2023-2024-M03.pdf Open Download Copy Link	4.84 MB	October 19, 2023
DC26-S71-Narration-Report-2023-2024-M02.pdf DC26-S71-Narration-Report-2023-2024-M02.pdf Open Download Copy Link	786.4 KB	September 18, 2023
DC26-S71-Narration-Report-2023-2024-M01.pdf DC26-S71-Narration-Report-2023-2024-M01.pdf Open Download Copy Link	862.1 KB	August 18, 2023

2022-2023

Quarterly Budget Statements

1 1a08cf79a1 Finance/Budget-Statements/2022-2023/Quarterly-Budget-statements 446fcc042e

Name	Size	Date
DC26-S52d-Narration-Report-2022-2023-Q4.pdf DC26-S52d-Narration-Report-2022-2023-Q4.pdf Open Download Copy Link	2.99 MB	July 20, 2023
DC26-S52d-Narration-Report-2022-2023-Q3.pdf DC26-S52d-Narration-Report-2022-2023-Q3.pdf Open Download Copy Link	790.16 KB	April 26, 2023
MFMA-S52-Quarterly-Budget-statement-2022-2023-Q2.pdf MFMA-S52-Quarterly-Budget-statement-2022-2023-Q2.pdf Open Download Copy Link	736.64 KB	January 27, 2023
MFMA-S52-Monthly-Budget-Statement-2022-2023-Q1.pdf MFMA-S52-Monthly-Budget-Statement-2022-2023-Q1.pdf Open Download Copy Link	3.43 MB	October 27, 2022

Monthly Budget Statements

1 1a08cf79a1 Finance/Budget-Statements/2022-2023/Monthly-Budget-statements 446fcc042e

Name	Size	Date
DC26-S71-Narration-Report-2022-2023-M08.pdf DC26-S71-Narration-Report-2022-2023-M08.pdf Open Download Copy Link	1.71 MB	July 26, 2023
DC26-S71-Narration-Report-2022-2023-M10.pdf DC26-S71-Narration-Report-2022-2023-M10.pdf Open Download Copy Link	895.88 KB	July 26, 2023
DC26-S71-Narration-Report-2022-2023-M11.pdf DC26-S71-Narration-Report-2022-2023-M11.pdf Open Download Copy Link	953.52 KB	July 26, 2023
DC26-S71-Narration-Report-2022-2023-M12.pdf DC26-S71-Narration-Report-2022-2023-M12.pdf Open Download Copy Link	1.88 MB	July 21, 2023
DC26-S71-Narration-Report-2022-2023-M09.pdf DC26-S71-Narration-Report-2022-2023-M09.pdf Open Download Copy Link	1.59 MB	April 19, 2023
DC26-S71-Narration-Report-2022-2023-M09.pdf DC26-S71-Narration-Report-2022-2023-M09.pdf Open Download Copy Link	1.59 MB	April 19, 2023
DC26-S71-Narration-Report-2022-2023-M06.pdf DC26-S71-Narration-Report-2022-2023-M06.pdf Open Download Copy Link	747.48 KB	February 20, 2023
DC26-S71-Narration-Report-2022-2023-M07.pdf DC26-S71-Narration-Report-2022-2023-M07.pdf Open Download Copy Link	1.45 MB	February 20, 2023
DC26-S71-Narration-Report-2022-2023-M05.pdf DC26-S71-Narration-Report-2022-2023-M05.pdf Open Download Copy Link	2.62 MB	December 12, 2022
DC26-S71-Narration-Report-2022-2023-M04.pdf DC26-S71-Narration-Report-2022-2023-M04.pdf Open Download Copy Link	748.16 KB	November 14, 2022
DC26-S71-Narration-Report-2022-2023-M03.pdf DC26-S71-Narration-Report-2022-2023-M03.pdf Open Download Copy Link	3.67 MB	October 14, 2022
DC26-S71-Narration-Report-2022-2023-M02.pdf DC26-S71-Narration-Report-2022-2023-M02.pdf Open Download Copy Link	2.8 MB	September 13, 2022
DC26-S71-Narration-Report-2022-2023-M01.pdf DC26-S71-Narration-Report-2022-2023-M01.pdf Open Download Copy Link	2.09 MB	August 15, 2022

2021 – 2022

Quarterly Budget Statements

1 1a08cf79a1 Finance/Budget-Statements/2021-2022/Quarterly-Budget-Statements 446fcc042e

Name	Size	Date
Quarterly-Budget-Statement-QO1-2021-2022.pdf Quarterly-Budget-Statement-QO1-2021-2022.pdf Open Download Copy Link	491.79 KB	August 18, 2022
Quarterly-Budget-Statement-QO2-2021-2022.pdf Quarterly-Budget-Statement-QO2-2021-2022.pdf Open Download Copy Link	1.35 MB	August 18, 2022
Quarterly-Budget-Statement-QO4-2021-2022.pdf Quarterly-Budget-Statement-QO4-2021-2022.pdf Open Download Copy Link	663.63 KB	July 14, 2022
Quarterly-Budget-Statement-QO3-2021-2022.pdf Quarterly-Budget-Statement-QO3-2021-2022.pdf Open Download Copy Link	505.92 KB	April 21, 2022

Monthly Budget Statements

1 1a08cf79a1 Finance/Budget-Statements/2021-2022/Monthly-Budget-Statements 446fcc042e

Name	Size	Date
Monthly-Budget-Statement-M01-2021-2022.pdf Monthly-Budget-Statement-M01-2021-2022.pdf Open Download Copy Link	581.49 KB	August 18, 2022
Monthly-Budget-Statement-M06-2021-2022.pdf Monthly-Budget-Statement-M06-2021-2022.pdf Open Download Copy Link	1.35 MB	August 18, 2022
Monthly-Budget-Statement-M12-2021-2022.pdf Monthly-Budget-Statement-M12-2021-2022.pdf Open Download Copy Link	663.63 KB	July 14, 2022
Monthly_Budget_Statement_2021-2022_M11.pdf Monthly_Budget_Statement_2021-2022_M11.pdf Open Download Copy Link	503.53 KB	June 15, 2022
Monthly-Budget-Statement-M10-2021-2022.pdf Monthly-Budget-Statement-M10-2021-2022.pdf Open Download Copy Link	548.06 KB	May 19, 2022
Monthly-Budget-Statement-M09-2021-2022.pdf Monthly-Budget-Statement-M09-2021-2022.pdf Open Download Copy Link	505.92 KB	April 21, 2022
Monthly-Budget-Statement-M08-2021-2022.pdf Monthly-Budget-Statement-M08-2021-2022.pdf Open Download Copy Link	528.63 KB	March 15, 2022
Monthly_Budget_Statement_2021-2022_M07.pdf Monthly_Budget_Statement_2021-2022_M07.pdf Open Download Copy Link	529.74 KB	March 15, 2022
Monthly-Budget-Statement-M04-2021-2022.pdf Monthly-Budget-Statement-M04-2021-2022.pdf Open Download Copy Link	528.13 KB	January 11, 2022
Monthly-Budget-Statement-M05-2021-2022.pdf Monthly-Budget-Statement-M05-2021-2022.pdf Open Download Copy Link	1.74 MB	January 11, 2022
Monthly_Budget_Statement_2021-2022_M03.pdf Monthly_Budget_Statement_2021-2022_M03.pdf Open Download Copy Link	491.79 KB	October 22, 2021
Monthly_Budget_Statement_2021-2022_M02.pdf Monthly_Budget_Statement_2021-2022_M02.pdf Open Download Copy Link	693.98 KB	September 16, 2021

2020 – 2021

Quarterly Budget Statements

1 1a08cf79a1 Finance/Budget-Statements/2020-2021/Quarterly-Budget-Statements 446fcc042e

Name	Size	Date
Monthly-Budget-Statement-Q4-2020-2021.pdf Monthly-Budget-Statement-Q4-2020-2021.pdf Open Download Copy Link	766.7 KB	July 19, 2021
Monthly-Budget-Statement-Q03-2020-2021.pdf Monthly-Budget-Statement-Q03-2020-2021.pdf Open Download Copy Link	1.94 MB	May 18, 2021
Monthly-Budget-Statement-Q2-2020-2021.pdf Monthly-Budget-Statement-Q2-2020-2021.pdf Open Download Copy Link	1.33 MB	January 18, 2021
Monthly-Budget-Statement-Q1-2020-2021.pdf Monthly-Budget-Statement-Q1-2020-2021.pdf Open Download Copy Link	3.36 MB	November 18, 2020

Monthly Budget Statements

1 1a08cf79a1 Finance/Budget-Statements/2020-2021/Monthly-Budget-Statements 446fcc042e

Name	Size	Date
Monthly-Budget-Statement-2020-2021-M12.pdf Monthly-Budget-Statement-2020-2021-M12.pdf Open Download Copy Link	634.17 KB	July 19, 2021
Monthly-Budget-Statement-2020-2021-M11.pdf Monthly-Budget-Statement-2020-2021-M11.pdf Open Download Copy Link	897.87 KB	July 19, 2021
Monthly-Budget-Statement-2020-2021-M10.pdf Monthly-Budget-Statement-2020-2021-M10.pdf Open Download Copy Link	1.13 MB	May 18, 2021
Monthly-Budget-Statement-2020-2021-M09.pdf Monthly-Budget-Statement-2020-2021-M09.pdf Open Download Copy Link	1.59 MB	May 18, 2021
Monthly-Budget-Statement-2020-2021-M07.pdf Monthly-Budget-Statement-2020-2021-M07.pdf Open Download Copy Link	1.8 MB	March 16, 2021
Monthly-Budget-Statement-2020-2021-M08.pdf Monthly-Budget-Statement-2020-2021-M08.pdf Open Download Copy Link	1.37 MB	March 16, 2021
Mounthly-Budget-Statement-2020-2021-M06.pdf Mounthly-Budget-Statement-2020-2021-M06.pdf Open Download Copy Link	1.13 MB	January 18, 2021
Mounthly-Budget-Statement-2020-2021-M05.pdf Mounthly-Budget-Statement-2020-2021-M05.pdf Open Download Copy Link	1.47 MB	December 16, 2020
Mounthly-Budget-Statement-2020-2021-M04.pdf Mounthly-Budget-Statement-2020-2021-M04.pdf Open Download Copy Link	1.85 MB	November 18, 2020
Mounthly-Budget-Statement-2020-2021-M03.pdf Mounthly-Budget-Statement-2020-2021-M03.pdf Open Download Copy Link	1.42 MB	October 15, 2020
Mounthly-Budget-Statement-2020-2021-M02.pdf Mounthly-Budget-Statement-2020-2021-M02.pdf Open Download Copy Link	1.23 MB	September 23, 2020
Mounthly-Budget-Statement-2020-2021-M01.pdf Mounthly-Budget-Statement-2020-2021-M01.pdf Open Download Copy Link	1.97 MB	September 23, 2020

2019 – 2020

Quarterly Budget Statements

1 1a08cf79a1 Finance/Budget-Statements/2019-2020/Quarterly-Budget-Statements 446fcc042e

Name	Size	Date
Budget-Statement-2019-2020-Q04.pdf Budget-Statement-2019-2020-Q04.pdf Open Download Copy Link	2.06 MB	September 23, 2020
Budget-Statement-2019-2020-Q03.pdf Budget-Statement-2019-2020-Q03.pdf Open Download Copy Link	1.98 MB	September 23, 2020
Budget-Statement-2019-2020-Q02.pdf Budget-Statement-2019-2020-Q02.pdf Open Download Copy Link	1.25 MB	September 23, 2020
Budget-Statement-2019-2020-Q01.pdf Budget-Statement-2019-2020-Q01.pdf Open Download Copy Link	2.07 MB	September 23, 2020

Monthly Budget Statements

1 1a08cf79a1 Finance/Budget-Statements/2019-2020/Monthly-Budget-Statements 446fcc042e

Name	Size	Date
Monthly-Budget-Statement-M12.pdf Monthly-Budget-Statement-M12.pdf Open Download Copy Link	2.01 MB	August 26, 2020
Monthly-Budget-Statement-M11.pdf Monthly-Budget-Statement-M11.pdf Open Download Copy Link	1.99 MB	August 26, 2020
Monthly-Budget-Statement-M10.pdf Monthly-Budget-Statement-M10.pdf Open Download Copy Link	1.12 MB	May 25, 2020
Monthly-Budget-Statement-M09.pdf Monthly-Budget-Statement-M09.pdf Open Download Copy Link	1.71 MB	May 25, 2020
Monthly-Budget-Statement-M08.pdf Monthly-Budget-Statement-M08.pdf Open Download Copy Link	1.12 MB	May 25, 2020
Monthly-Budget-Statement-M07.pdf Monthly-Budget-Statement-M07.pdf Open Download Copy Link	907.66 KB	May 25, 2020
Monthly-Budget-Statement-M06.pdf Monthly-Budget-Statement-M06.pdf Open Download Copy Link	1.22 MB	February 4, 2020
Monthly-Budget-Statement-M05.pdf Monthly-Budget-Statement-M05.pdf Open Download Copy Link	1.53 MB	February 4, 2020
Monthly-Budget-Statement-M04.pdf Monthly-Budget-Statement-M04.pdf Open Download Copy Link	1.19 MB	November 20, 2019
Monthly-Budget-Statement-M03.pdf Monthly-Budget-Statement-M03.pdf Open Download Copy Link	1.21 MB	November 4, 2019
Monthly-Budget-Statement-M02.pdf Monthly-Budget-Statement-M02.pdf Open Download Copy Link	1.21 MB	September 17, 2019
Monthly-Budget-Statement-M01.pdf Monthly-Budget-Statement-M01.pdf Open Download Copy Link	1.19 MB	September 17, 2019

2018 – 2019

Quarterly Budget Statements

1 1a08cf79a1 Finance/Budget-Statements/2018-2019/Quarterly-Budget-Statements 446fcc042e

Name	Size	Date
Budget-Statement-2018-2019-Q04.pdf Budget-Statement-2018-2019-Q04.pdf Open Download Copy Link	1.22 MB	August 14, 2019
Budget-Statement-2018-2019-Q03.pdf Budget-Statement-2018-2019-Q03.pdf Open Download Copy Link	1.31 MB	July 22, 2019
Budget-Statement-2018-2019-Q02.pdf Budget-Statement-2018-2019-Q02.pdf Open Download Copy Link	1.16 MB	July 22, 2019
Budget-Statement-2018-2019-Q01.pdf Budget-Statement-2018-2019-Q01.pdf Open Download Copy Link	1.34 MB	October 18, 2018

Monthly Budget Statements

1 1a08cf79a1 Finance/Budget-Statements/2018-2019/Monthly-Budget-Statements 446fcc042e

Name	Size	Date
Budget-Statement-2018-2019-M12.pdf Budget-Statement-2018-2019-M12.pdf Open Download Copy Link	1.22 MB	August 14, 2019
Budget-Statement-2018-2019-M11.pdf Budget-Statement-2018-2019-M11.pdf Open Download Copy Link	1.18 MB	July 22, 2019
Budget-Statement-2018-2019-M09.pdf Budget-Statement-2018-2019-M09.pdf Open Download Copy Link	1.31 MB	July 22, 2019
Budget-Statement-2018-2019-M08.pdf Budget-Statement-2018-2019-M08.pdf Open Download Copy Link	1.96 MB	July 22, 2019
Budget-Statement-2018-2019-M07.pdf Budget-Statement-2018-2019-M07.pdf Open Download Copy Link	2.05 MB	July 22, 2019
Budget-Statement-2018-2019-M06.pdf Budget-Statement-2018-2019-M06.pdf Open Download Copy Link	1.16 MB	July 22, 2019
Budget-Statement-2018-2019-M05.pdf Budget-Statement-2018-2019-M05.pdf Open Download Copy Link	1.34 MB	July 22, 2019
Budget-Statement-2018-2019-M04.pdf Budget-Statement-2018-2019-M04.pdf Open Download Copy Link	1.33 MB	November 20, 2018
Budget-Statement-2018-2019-M03.pdf Budget-Statement-2018-2019-M03.pdf Open Download Copy Link	1.34 MB	October 18, 2018
Budget-Statement-2018-2019-M01.pdf Budget-Statement-2018-2019-M01.pdf Open Download Copy Link	2.07 MB	October 9, 2018
Budget-Statement-2018-2019-M02.pdf Budget-Statement-2018-2019-M02.pdf Open Download Copy Link	2.08 MB	October 9, 2018

2017 – 2018

Quarterly Budget Statements

1 1a08cf79a1 Finance/Budget-Statements/2017-2018/Quarterly-Budget-Statements 446fcc042e

Name	Size	Date
Budget-Satetement-Q4-2017-2018.pdf Budget-Satetement-Q4-2017-2018.pdf Open Download Copy Link	2.19 MB	October 9, 2018
Monthly-Budget-Satetement-2017-2018-Q3.pdf Monthly-Budget-Satetement-2017-2018-Q3.pdf Open Download Copy Link	1.22 MB	July 12, 2018
Budget-Statement-2017-2018-Q01.pdf Budget-Statement-2017-2018-Q01.pdf Open Download Copy Link	1.34 MB	January 29, 2018
Budget-Statement-2017-2018-Q02.pdf Budget-Statement-2017-2018-Q02.pdf Open Download Copy Link	1.46 MB	January 29, 2018

Monthly Budget Statements

1 1a08cf79a1 Finance/Budget-Statements/2017-2018/Monthly-Budget-Statements 446fcc042e

Name	Size	Date
Monthly-Budget-Statement-2017-2018-M12.pdf Monthly-Budget-Statement-2017-2018-M12.pdf Open Download Copy Link	2.22 MB	August 20, 2018
Monthly-Budget-Satetement-2017-2018-M11.pdf Monthly-Budget-Satetement-2017-2018-M11.pdf Open Download Copy Link	1.07 MB	July 12, 2018
Monthly-Budget-Satetement-2017-2018-M10.pdf Monthly-Budget-Satetement-2017-2018-M10.pdf Open Download Copy Link	1.6 MB	July 12, 2018
Monthly-Budget-Satetement-2017-2018-M09.pdf Monthly-Budget-Satetement-2017-2018-M09.pdf Open Download Copy Link	1.22 MB	April 19, 2018
Monthly-Budget-Satetement-M08.pdf Monthly-Budget-Satetement-M08.pdf Open Download Copy Link	1.12 MB	March 20, 2018
Monthly-Budget-Statement-2017-2018-M07.pdf Monthly-Budget-Statement-2017-2018-M07.pdf Open Download Copy Link	1.42 MB	March 13, 2018
Monthly-Budget-Statement-2017-2018-M01.pdf Monthly-Budget-Statement-2017-2018-M01.pdf Open Download Copy Link	1.53 MB	January 29, 2018
Monthly-Budget-Statement-2017-2018-M05.pdf Monthly-Budget-Statement-2017-2018-M05.pdf Open Download Copy Link	1.48 MB	January 29, 2018
Monthly-Budget-Statement-2017-2018-M06.pdf Monthly-Budget-Statement-2017-2018-M06.pdf Open Download Copy Link	1.46 MB	January 29, 2018
Monthly-Budget-Statement-2017-2018-M02.pdf Monthly-Budget-Statement-2017-2018-M02.pdf Open Download Copy Link	1.54 MB	January 29, 2018
Monthly-Budget-Statement-2017-2018-M03.pdf Monthly-Budget-Statement-2017-2018-M03.pdf Open Download Copy Link	1.34 MB	January 29, 2018
Monthly-Budget-Statement-2017-2018-M04.pdf Monthly-Budget-Statement-2017-2018-M04.pdf Open Download Copy Link	1.53 MB	January 29, 2018

2016 – 2017

Quarterly Budget Statements

1 1a08cf79a1 Finance/Budget-Statements/2016-2017/Quarterly-Budget-Statements 446fcc042e

Name	Size	Date
Budget-Statement-Month-Q4-2016-2017.pdf Budget-Statement-Month-Q4-2016-2017.pdf Open Download Copy Link	1.1 MB	August 16, 2017
Budget-Statement-Month-09-2016-2017.pdf Budget-Statement-Month-09-2016-2017.pdf Open Download Copy Link	838.09 KB	April 24, 2017
Budget-Statement-Quarter-02-2016-2017.pdf Budget-Statement-Quarter-02-2016-2017.pdf Open Download Copy Link	1.91 MB	January 31, 2017
Budget-Statement-Quarter-01-2016-2017.pdf Budget-Statement-Quarter-01-2016-2017.pdf Open Download Copy Link	1.88 MB	November 23, 2016

Monthly Budget Statements

1 1a08cf79a1 Finance/Budget-Statements/2016-2017/Monthly-Budget-Statements 446fcc042e

Name	Size	Date
Budget-Statement-Month-12-2016-2017.pdf Budget-Statement-Month-12-2016-2017.pdf Open Download Copy Link	1.1 MB	August 16, 2017
Budget-Statement-Month-11-2016-2017.pdf Budget-Statement-Month-11-2016-2017.pdf Open Download Copy Link	1006.4 KB	June 19, 2017
Budget-Statement-Month-10-2016-2017.pdf Budget-Statement-Month-10-2016-2017.pdf Open Download Copy Link	1.03 MB	June 19, 2017
Budget-Statement-Month-09-2016-2017.pdf Budget-Statement-Month-09-2016-2017.pdf Open Download Copy Link	838.09 KB	April 24, 2017
Budget-Statement-Month-07-2016-2017.pdf Budget-Statement-Month-07-2016-2017.pdf Open Download Copy Link	838.38 KB	April 24, 2017
Budget-Statement-Month-08-2016-2017.pdf Budget-Statement-Month-08-2016-2017.pdf Open Download Copy Link	786.52 KB	April 24, 2017
Budget-Statement-Month-06-2016-2017.pdf Budget-Statement-Month-06-2016-2017.pdf Open Download Copy Link	1.91 MB	January 31, 2017
Budget-Statement-Month-05-2016-2017.pdf Budget-Statement-Month-05-2016-2017.pdf Open Download Copy Link	2.04 MB	December 20, 2016
Budget-Statement-Month-04-2016-2017.pdf Budget-Statement-Month-04-2016-2017.pdf Open Download Copy Link	1.83 MB	November 23, 2016
Budget-Statement-Month-03-2016-2017.pdf Budget-Statement-Month-03-2016-2017.pdf Open Download Copy Link	1.88 MB	October 20, 2016
Budget-Statement-Month-01-2016-2017.pdf Budget-Statement-Month-01-2016-2017.pdf Open Download Copy Link	2.57 MB	September 21, 2016
Budget-Statement-Month-02-2016-2017.pdf Budget-Statement-Month-02-2016-2017.pdf Open Download Copy Link	1.34 MB	September 21, 2016

2015 – 2016

Quarterly Budget Statements

1 1a08cf79a1 Finance/Budget-Statements/2015-2016/Quarterly-Budget-Statements 446fcc042e

Name	Size	Date
Budget-Statement-Quarter-04-2016-2016.pdf Budget-Statement-Quarter-04-2016-2016.pdf Open Download Copy Link	2.06 MB	August 8, 2016
Budget-Statement-Quarter-03-2015-2016.pdf Budget-Statement-Quarter-03-2015-2016.pdf Open Download Copy Link	1.7 MB	April 18, 2016
Budget-Statement-Quarter-02-2015-2016.pdf Budget-Statement-Quarter-02-2015-2016.pdf Open Download Copy Link	1.58 MB	February 8, 2016
Budget-Statement-Quarter-01-2015-2016.pdf Budget-Statement-Quarter-01-2015-2016.pdf Open Download Copy Link	1.44 MB	October 14, 2015

Monthly Budget Statements

1 1a08cf79a1 Finance/Budget-Statements/2015-2016/Monthly-Budget-Statements 446fcc042e

Name	Size	Date
Budget-Statement-Month-12-2015-2016.pdf Budget-Statement-Month-12-2015-2016.pdf Open Download Copy Link	2.06 MB	August 8, 2016
Budget-Statement-Month-11-2015-2016.pdf Budget-Statement-Month-11-2015-2016.pdf Open Download Copy Link	1.86 MB	June 19, 2016
Budget-Statement-Month-10-2016-2016.pdf Budget-Statement-Month-10-2016-2016.pdf Open Download Copy Link	811.67 KB	June 19, 2016
budget-statement-month-08-2015-2016.pdf budget-statement-month-08-2015-2016.pdf Open Download Copy Link	1.28 MB	April 18, 2016
budget-statement-month-07-2015-2016.pdf budget-statement-month-07-2015-2016.pdf Open Download Copy Link	1.48 MB	April 18, 2016
Budget-Statement-Month-09-2015-2016.pdf Budget-Statement-Month-09-2015-2016.pdf Open Download Copy Link	1.7 MB	April 18, 2016
Budget-statement-Month-06-2015-2016.pdf Budget-statement-Month-06-2015-2016.pdf Open Download Copy Link	1.58 MB	February 1, 2016
Budget-Statement-Month-05-2015-2016.pdf Budget-Statement-Month-05-2015-2016.pdf Open Download Copy Link	1.42 MB	December 21, 2015
Budget-Statement-Month-04-2015-2016.pdf Budget-Statement-Month-04-2015-2016.pdf Open Download Copy Link	1.22 MB	December 2, 2015
Budget-Statement-Month-03-2015-2016.pdf Budget-Statement-Month-03-2015-2016.pdf Open Download Copy Link	1.44 MB	October 14, 2015
Budget-Statement-Month-02-2015-2016.pdf Budget-Statement-Month-02-2015-2016.pdf Open Download Copy Link	1.34 MB	October 14, 2015
Budget-Statement-Month-01-2015-2016.pdf Budget-Statement-Month-01-2015-2016.pdf Open Download Copy Link	1.49 MB	October 14, 2015

2014 – 2015

Quarterly Budget Statements

1 1a08cf79a1 Finance/Budget-Statements/2014-2015/Quarterly-Budget-Statements 446fcc042e

Name	Size	Date
Budget-statement-Quarter-04-2014-2015.pdf Budget-statement-Quarter-04-2014-2015.pdf Open Download Copy Link	1.2 MB	September 2, 2015
Budget-Statement-Quarter-03-2014-2015.pdf Budget-Statement-Quarter-03-2014-2015.pdf Open Download Copy Link	6.61 MB	May 8, 2015
2014-12-December-C-Schedule-Ver-2_6_xls-1.xls 2014-12-December-C-Schedule-Ver-2_6_xls-1.xls Download Copy Link	1.87 MB	April 17, 2015
2014-09-September-C-Schedule-Ver-2_5.xls 2014-09-September-C-Schedule-Ver-2_5.xls Download Copy Link	1.87 MB	April 17, 2015

Monthly Budget Statements

1 1a08cf79a1 Finance/Budget-Statements/2014-2015/Monthly-Budget-Statements 446fcc042e

Name	Size	Date
Budget-statement-Month-12-2014-2015.pdf Budget-statement-Month-12-2014-2015.pdf Open Download Copy Link	1.2 MB	September 2, 2015
Budget-statement-Month-11-2014.pdf Budget-statement-Month-11-2014.pdf Open Download Copy Link	1.42 MB	June 29, 2015
Budget-statement-Month-10-2014-2015.pdf Budget-statement-Month-10-2014-2015.pdf Open Download Copy Link	1.32 MB	June 9, 2015
Budget-Statement-Month-09-2014-2015.pdf Budget-Statement-Month-09-2014-2015.pdf Open Download Copy Link	6.61 MB	May 8, 2015
Budget-Statement-Month-08-2014-2015.pdf Budget-Statement-Month-08-2014-2015.pdf Open Download Copy Link	6.2 MB	May 8, 2015
Budget-Statement-Month-07-2014-2015.pdf Budget-Statement-Month-07-2014-2015.pdf Open Download Copy Link	6.03 MB	May 8, 2015
Budget-Statement-Month-06-2014-2015.xls Budget-Statement-Month-06-2014-2015.xls Download Copy Link	1.87 MB	May 8, 2015
Budget-Statement-Month-03-2014-2015.xls Budget-Statement-Month-03-2014-2015.xls Download Copy Link	1.87 MB	May 8, 2015
2014-11-November-C-Schedule-Ver-2_5.xls 2014-11-November-C-Schedule-Ver-2_5.xls Download Copy Link	1.87 MB	April 17, 2015
2014-10-October-C-Schedule-Ver-2_5.xls 2014-10-October-C-Schedule-Ver-2_5.xls Download Copy Link	1.87 MB	April 17, 2015
2014-08-August-C-Schedule-Ver-2_5.xls 2014-08-August-C-Schedule-Ver-2_5.xls Download Copy Link	1.87 MB	April 17, 2015
2014-07-July-C-Schedule-Ver-2_5.xls 2014-07-July-C-Schedule-Ver-2_5.xls Download Copy Link	1.87 MB	April 17, 2015

OVERSIGHT COMMITTEE MEETINGS

Oversight Committee Meeting

Documentation relating to the Oversight Committee:

1 1a08cf79a1 Finance/Oversight-Committee-Meeting 446fcc042e

Name	Size	Date
DC26-oversight-report-2015-2016-resolution.pdf DC26-oversight-report-2015-2016-resolution.pdf Open Download Copy Link	25.28 KB	June 27, 2017
Oversight-report-Council-adoption-2014-2015.pdf Oversight-report-Council-adoption-2014-2015.pdf Open Download Copy Link	838.2 KB	April 8, 2016
Oversight-Comittee-Report-2013-2014.pdf Oversight-Comittee-Report-2013-2014.pdf Open Download Copy Link	814.12 KB	April 14, 2015
oversight-committee-minutes-1-2011-03-29.pdf oversight-committee-minutes-1-2011-03-29.pdf Open Download Copy Link	185.06 KB	May 3, 2011

SUPPLY CHAIN CONTRACTS

List Of Assets Disposed

1 1a08cf79a1 Finance/Supply-Chain-Contracts/List-Of-Assets-Disposed 446fcc042e

Name	Size	Date
ZDMAssetDisposals22_23_Infrastructure.pdf ZDMAssetDisposals22_23_Infrastructure.pdf Open Download Copy Link	216.13 KB	September 4, 2023
ZDMAssetDisposals22_23_Moveable.pdf ZDMAssetDisposals22_23_Moveable.pdf Open Download Copy Link	550.85 KB	September 4, 2023
ZDMAssetDisposals2012_2013.pdf ZDMAssetDisposals2012_2013.pdf Open Download Copy Link	261.9 KB	September 16, 2014
ZDMAssetDisposals20132014.pdf ZDMAssetDisposals20132014.pdf Open Download Copy Link	260.78 KB	September 16, 2014
ZDMAssetDisposals2010_2011.pdf ZDMAssetDisposals2010_2011.pdf Open Download Copy Link	189.24 KB	October 24, 2012
ZDMAssetDisposals2011_2012.pdf ZDMAssetDisposals2011_2012.pdf Open Download Copy Link	230.88 KB	October 24, 2012

Contracts Above R100000

1 1a08cf79a1 Finance/Supply-Chain-Contracts/Contracts-Above-R100000 446fcc042e

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Name

Size

Date

Contracts-Register-2018-07.pdf

Open Download Copy Link

361.62 KB

July 19, 2018

SDBIP

2024-2025

1 1a08cf79a1 Finance/SDBIP/2024-2025 446fcc042e

Name	Size	Date
SDBIP-Final-Budget.pdf SDBIP-Final-Budget.pdf Open Download Copy Link	464.13 KB	June 20, 2024
Budget-Treasury-24-25.zip Budget-Treasury-24-25.zip Download Copy Link	23.29 KB	June 10, 2024
Community-Services-SDBIP-24-25.zip Community-Services-SDBIP-24-25.zip Download Copy Link	25.53 KB	June 10, 2024
Corporate-Services-SDBIP-24-25.zip Corporate-Services-SDBIP-24-25.zip Download Copy Link	31.59 KB	June 10, 2024
OMM-SDBIP-24-25.zip OMM-SDBIP-24-25.zip Download Copy Link	35.35 KB	June 10, 2024
Planning-24-25.zip Planning-24-25.zip Download Copy Link	23.02 KB	June 10, 2024
Technical-Services-24-25.zip Technical-Services-24-25.zip Download Copy Link	34.92 KB	June 10, 2024
SDBIP-Draft-Budget.pdf SDBIP-Draft-Budget.pdf Open Download Copy Link	511.05 KB	April 5, 2024

2023-2024

1 1a08cf79a1 Finance/SDBIP/2023-2024 446fcc042e

Name	Size	Date
SDBIP-Adjustment-Budget_2023-2024.pdf SDBIP-Adjustment-Budget_2023-2024.pdf Open Download Copy Link	629.16 KB	September 19, 2024
ADJUSTED-ZDM-TOP-LAYER-23-24.xlsx ADJUSTED-ZDM-TOP-LAYER-23-24.xlsx Download Copy Link	24.86 KB	March 1, 2024
Adjusted-Budget-Treasury-SDBIP-23-24.xlsx Adjusted-Budget-Treasury-SDBIP-23-24.xlsx Download Copy Link	26.39 KB	March 1, 2024
Adjusted-Community-Services-SDBIP-23-24.xlsx Adjusted-Community-Services-SDBIP-23-24.xlsx Download Copy Link	31.31 KB	March 1, 2024
Adjusted-Corporate-Services-SDBIP-23-24.xlsx Adjusted-Corporate-Services-SDBIP-23-24.xlsx Download Copy Link	37.46 KB	March 1, 2024
Adjusted-OMM-SDBIP-23-24.xlsx Adjusted-OMM-SDBIP-23-24.xlsx Download Copy Link	154.21 KB	March 1, 2024
Adjusted-Planning-SDBIP-23-24.xlsx Adjusted-Planning-SDBIP-23-24.xlsx Download Copy Link	26.23 KB	March 1, 2024
Adjusted-Technical-Services-SDBIP-23-24.xlsx Adjusted-Technical-Services-SDBIP-23-24.xlsx Download Copy Link	154.49 KB	March 1, 2024

2022-2023

1 1a08cf79a1 Finance/SDBIP/2022-2023 446fcc042e

Name	Size	Date
DC26_SDBIP_2022_2023_Q3.pdf DC26_SDBIP_2022_2023_Q3.pdf Open Download Copy Link	2.44 MB	April 17, 2023
DC26-SDBIP-Adjustment-Budget-2022-2023.pdf DC26-SDBIP-Adjustment-Budget-2022-2023.pdf Open Download Copy Link	1.47 MB	March 28, 2023
Adjusted-Organisational-SDBIP-22-23-Final_.xlsx Adjusted-Organisational-SDBIP-22-23-Final_.xlsx Download Copy Link	55.5 KB	March 1, 2023
Adjusted-Organisational-SDBIP-22_23.zip Adjusted-Organisational-SDBIP-22_23.zip Download Copy Link	51.59 KB	March 1, 2023
DC26_SDBIP_2022_2023_Q2.pdf DC26_SDBIP_2022_2023_Q2.pdf Open Download Copy Link	777.52 KB	January 25, 2023
DC-26-SDBIP-Draft-Budget.pdf DC-26-SDBIP-Draft-Budget.pdf Open Download Copy Link	367.1 KB	December 1, 2022
DC26-SDBIP-Final-Budget-2022-2023_2.pdf DC26-SDBIP-Final-Budget-2022-2023_2.pdf Open Download Copy Link	1.01 MB	December 1, 2022
DC26_SDBIP_2022_2023_Q1-signed.pdf DC26_SDBIP_2022_2023_Q1-signed.pdf Open Download Copy Link	1.4 MB	October 28, 2022

2021 – 2022

1 1a08cf79a1 Finance/SDBIP/2021-2022 446fcc042e

Name	Size	Date
DC26-SDBIP-2021-2022_Q1.pdf DC26-SDBIP-2021-2022_Q1.pdf Open Download Copy Link	873.08 KB	August 18, 2022
DC26_SDBIP_2021_2022_Q4.pdf DC26_SDBIP_2021_2022_Q4.pdf Open Download Copy Link	1.24 MB	July 28, 2022
DC26_SDBIP_2021_2022_Q3.pdf DC26_SDBIP_2021_2022_Q3.pdf Open Download Copy Link	3.07 MB	April 29, 2022
DC26-20212022-Adjusted-SDBIP.pdf DC26-20212022-Adjusted-SDBIP.pdf Open Download Copy Link	919.42 KB	March 24, 2022
Organizational-SDBIP-21-22-Adjusted-Annual-Excel.xlsx Organizational-SDBIP-21-22-Adjusted-Annual-Excel.xlsx Download Copy Link	51.93 KB	February 28, 2022
DC26-SDBIP-2021-2022_Q2.pdf DC26-SDBIP-2021-2022_Q2.pdf Open Download Copy Link	3.44 MB	January 25, 2022
DC26-SDBIP-2021-2022-Final.pdf DC26-SDBIP-2021-2022-Final.pdf Open Download Copy Link	907.82 KB	July 6, 2021

2020 – 2021

1 1a08cf79a1 Finance/SDBIP/2020-2021 446fcc042e

Name	Size	Date
SDBIP-2020-2021-Q3.pdf SDBIP-2020-2021-Q3.pdf Open Download Copy Link	816.91 KB	August 3, 2021
Organizational-SDBIP.xlsx Organizational-SDBIP.xlsx Download Copy Link	26.92 KB	April 9, 2021
SDBIP-2020-2021-Q1.pdf SDBIP-2020-2021-Q1.pdf Open Download Copy Link	2.63 MB	March 16, 2021
SDBIP-2020-2021-Q2.pdf SDBIP-2020-2021-Q2.pdf Open Download Copy Link	3.91 MB	March 16, 2021
SDBIP-Adjustment-Budget-2020-2021.pdf SDBIP-Adjustment-Budget-2020-2021.pdf Open Download Copy Link	867.11 KB	March 16, 2021
SDBIP-DRAFT-2020-2021.pdf SDBIP-DRAFT-2020-2021.pdf Open Download Copy Link	7.59 MB	March 16, 2021
SDBIP-FINAL-2020-2021.pdf SDBIP-FINAL-2020-2021.pdf Open Download Copy Link	11.87 MB	March 16, 2021

2019 – 2020

1 1a08cf79a1 Finance/SDBIP/2019-2020 446fcc042e

Name	Size	Date
SDBIP-2019-2020-Q4.pdf SDBIP-2019-2020-Q4.pdf Open Download Copy Link	7.82 MB	November 6, 2020
SDBIP-2019-2020-Q3.pdf SDBIP-2019-2020-Q3.pdf Open Download Copy Link	7.25 MB	November 6, 2020
SDBIP-2019-2020-Q1.pdf SDBIP-2019-2020-Q1.pdf Open Download Copy Link	9.31 MB	November 6, 2020
SDBIP-2019-2020-Q2.pdf SDBIP-2019-2020-Q2.pdf Open Download Copy Link	6.63 MB	November 6, 2020
ZDM-ANNUAL-2019-2020-SDBIP.pdf ZDM-ANNUAL-2019-2020-SDBIP.pdf Open Download Copy Link	688.83 KB	November 3, 2020
SDBIP-2019-2020-Draft.pdf SDBIP-2019-2020-Draft.pdf Open Download Copy Link	912.19 KB	November 20, 2019

2018 – 2019

1 1a08cf79a1 Finance/SDBIP/2018-2019 446fcc042e

Name	Size	Date
SDBIP-2018-2019-Q01.pdf SDBIP-2018-2019-Q01.pdf Open Download Copy Link	7.2 MB	November 20, 2018
DRAFT-SDBIP-Year-Ended-June-2018.pdf DRAFT-SDBIP-Year-Ended-June-2018.pdf Open Download Copy Link	986.87 KB	July 8, 2018
FINAL-SDBIP-Year-Ended-30-June-2018.pdf FINAL-SDBIP-Year-Ended-30-June-2018.pdf Open Download Copy Link	853.87 KB	July 8, 2018
201718-SDBIP-Final.pdf 201718-SDBIP-Final.pdf Open Download Copy Link	1.79 MB	June 21, 2017
DRAFT-SDBIP-Year-Ended-30-June-2018.pdf DRAFT-SDBIP-Year-Ended-30-June-2018.pdf Open Download Copy Link	1.05 MB	April 24, 2017

2017 – 2018

1 1a08cf79a1 Finance/SDBIP/2017-2018 446fcc042e

Name	Size	Date
Adjusted-SDBIP-2017-2018.pdf Adjusted-SDBIP-2017-2018.pdf Open Download Copy Link	987.45 KB	August 21, 2018
SDBIP-Q4.pdf SDBIP-Q4.pdf Open Download Copy Link	1.97 MB	August 20, 2018
SDBIP-Q1-2017_2018.pdf SDBIP-Q1-2017_2018.pdf Open Download Copy Link	1.42 MB	April 30, 2018
SDBIP-Q2-2017_2018.pdf SDBIP-Q2-2017_2018.pdf Open Download Copy Link	4.52 MB	April 30, 2018
SDBIP-Q3-2017_2018.pdf SDBIP-Q3-2017_2018.pdf Open Download Copy Link	1.49 MB	April 30, 2018

2016 – 2017

1 1a08cf79a1 Finance/SDBIP/2016-2017 446fcc042e

Name	Size	Date
SDBIP-Q4-2016-2017.pdf SDBIP-Q4-2016-2017.pdf Open Download Copy Link	1.46 MB	August 16, 2017
SDBIP-Q3-2016-2017.pdf SDBIP-Q3-2016-2017.pdf Open Download Copy Link	3.79 MB	August 16, 2017
ADJUSTED-SDBIP-Year-Ended-30-June-2017.pdf ADJUSTED-SDBIP-Year-Ended-30-June-2017.pdf Open Download Copy Link	1.03 MB	April 24, 2017
SDBIP-2016-2017-Q2.pdf SDBIP-2016-2017-Q2.pdf Open Download Copy Link	791.8 KB	February 9, 2017
final-sdbip-year-ended-30-june-2017.pdf final-sdbip-year-ended-30-june-2017.pdf Open Download Copy Link	6.43 MB	December 5, 2016
SDBIP-2016-2017-Q1.pdf SDBIP-2016-2017-Q1.pdf Open Download Copy Link	989.08 KB	December 5, 2016
DRAFT-SDBIP-Year-Ended-30-June-20147.pdf DRAFT-SDBIP-Year-Ended-30-June-20147.pdf Open Download Copy Link	761.29 KB	April 18, 2016

2015 – 2016

1 1a08cf79a1 Finance/SDBIP/2015-2016 446fcc042e

Name	Size	Date
SDBIP-2015-2016-Q4.pdf SDBIP-2015-2016-Q4.pdf Open Download Copy Link	5.2 MB	August 19, 2016
SDBIP-2015-2016-Q3.pdf SDBIP-2015-2016-Q3.pdf Open Download Copy Link	1.31 MB	August 19, 2016
ADJUSTED-SDBIP-Year-ended-30-June-2016.pdf ADJUSTED-SDBIP-Year-ended-30-June-2016.pdf Open Download Copy Link	1.08 MB	April 21, 2016
SDBIP-2015-2016-Q1.pdf SDBIP-2015-2016-Q1.pdf Open Download Copy Link	7.16 MB	February 1, 2016
SDBIP-2015-2016-Q2.pdf SDBIP-2015-2016-Q2.pdf Open Download Copy Link	6.2 MB	February 1, 2016
FINAL-SDBIP-Year-Ended-30-June-2016.pdf FINAL-SDBIP-Year-Ended-30-June-2016.pdf Open Download Copy Link	5.11 MB	June 29, 2015
DRAFT-SDBIP-2015-2016.pdf DRAFT-SDBIP-2015-2016.pdf Open Download Copy Link	4.71 MB	May 8, 2015

2014 – 2015

1 1a08cf79a1 Finance/SDBIP/2014-2015 446fcc042e

Name	Size	Date
SDBIP-2014_2015-Q-1.pdf SDBIP-2014_2015-Q-1.pdf Open Download Copy Link	3.96 MB	September 4, 2015
SDBIP-2014_2015-Q-4.pdf SDBIP-2014_2015-Q-4.pdf Open Download Copy Link	6.58 MB	September 2, 2015
SDBIP-2014_2015-Q-3.pdf SDBIP-2014_2015-Q-3.pdf Open Download Copy Link	5.39 MB	May 8, 2015
SDBIP-2014_2015-Q-2.pdf SDBIP-2014_2015-Q-2.pdf Open Download Copy Link	5.79 MB	February 9, 2015
final-SDBIP-1415.pdf final-SDBIP-1415.pdf Open Download Copy Link	7.62 MB	August 4, 2014
DRAFT-SDBIP-1415.pdf DRAFT-SDBIP-1415.pdf Open Download Copy Link	6.98 MB	August 4, 2014

2013 – 2014

1 1a08cf79a1 Finance/SDBIP/2013-2014 446fcc042e

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Name

Size

Date

SDBIP-FOR-THE-YEAR-1314-DRAFT.pdf

Open Download Copy Link

636 KB

January 8, 2014

FINAL-SDBIP-YEAR-ENDED-30-JUN-2014.pdf

Open Download Copy Link

1.06 MB

July 1, 2013

2012 – 2013

1 1a08cf79a1 Finance/SDBIP/2012-2013 446fcc042e

Name	Size	Date
SDBIP-1213-Q3.pdf SDBIP-1213-Q3.pdf Open Download Copy Link	1.63 MB	November 18, 2013
SDBIP-1213-Q2.pdf SDBIP-1213-Q2.pdf Open Download Copy Link	1008.08 KB	November 18, 2013
SDBIP-1213-Q1.pdf SDBIP-1213-Q1.pdf Open Download Copy Link	1.23 MB	November 18, 2013
FINAL-SDBIP-YEAR-ENDED-30-JUN-2013.pdf FINAL-SDBIP-YEAR-ENDED-30-JUN-2013.pdf Open Download Copy Link	1.06 MB	June 7, 2013

2011- 2012

1 1a08cf79a1 Finance/SDBIP/2011-2012 446fcc042e

Name	Size	Date
SDBIP-1112-Q-3.pdf SDBIP-1112-Q-3.pdf Open Download Copy Link	1.13 MB	November 18, 2013
SDBIP-1112-Q-2.pdf SDBIP-1112-Q-2.pdf Open Download Copy Link	1.37 MB	November 18, 2013
SDBIP-1112-Q-1.pdf SDBIP-1112-Q-1.pdf Open Download Copy Link	1.54 MB	November 18, 2013
SDBIP-1112.pdf SDBIP-1112.pdf Open Download Copy Link	1.02 MB	September 1, 2011

2010- 2011

1 1a08cf79a1 Finance/SDBIP/2010-2011 446fcc042e

Name	Size	Date
sdbip-q4-report-1011.pdf sdbip-q4-report-1011.pdf Open Download Copy Link	944.74 KB	September 1, 2011
sdbip-q3-report.pdf sdbip-q3-report.pdf Open Download Copy Link	1.32 MB	June 13, 2011
revised-sdbip-2010_2011-revision-1.pdf revised-sdbip-2010_2011-revision-1.pdf Open Download Copy Link	857.52 KB	May 4, 2011
SDBIP-Q2-Report.pdf SDBIP-Q2-Report.pdf Open Download Copy Link	1.76 MB	February 15, 2011
sdbip-q1.pdf sdbip-q1.pdf Open Download Copy Link	1.71 MB	January 31, 2011
sdbip1011_.pdf sdbip1011_.pdf Open Download Copy Link	1.03 MB	October 27, 2010

2009- 2010

1 1a08cf79a1 Finance/SDBIP/2009-2010 446fcc042e

Thumb

Name

Size

Date

SDBIP-0910_.xls

Download Copy Link

160.5 KB

October 27, 2010

0910-SDBIP_.doc

Download Copy Link

143.5 KB

October 27, 2010

STANDARD DOCUMENTS

Standard Documents

1 1a08cf79a1 Finance/Standard-Documents 446fcc042e

Name	Size	Date
ZDM-Suppliers-Database-registration-form-2022.pdf ZDM-Suppliers-Database-registration-form-2022.pdf Open Download Copy Link	322.07 KB	October 7, 2022
MBD-8-DECLARATION-OF-BIDDERS-PAST-SUPPLY-CHAIN-MANAGEMENT-PRACTICES.pdf MBD-8-DECLARATION-OF-BIDDERS-PAST-SUPPLY-CHAIN-MANAGEMENT-PRACTICES.pdf Open Download Copy Link	121.02 KB	July 21, 2020
Declaration-for-Tenders.pdf Declaration-for-Tenders.pdf Open Download Copy Link	130.26 KB	February 26, 2020
Deviation-From-Suppy-Chain-Procedures.pdf Deviation-From-Suppy-Chain-Procedures.pdf Open Download Copy Link	56.38 KB	September 9, 2019
REQUISITION-FORM.pdf REQUISITION-FORM.pdf Open Download Copy Link	99.36 KB	September 9, 2019
CMS-Compliance-Checklist.pdf CMS-Compliance-Checklist.pdf Open Download Copy Link	130.26 KB	September 9, 2019
zdm-suppliers-database-registration-form-2017.pdf zdm-suppliers-database-registration-form-2017.pdf Open Download Copy Link	741.29 KB	March 15, 2017
MBD-9-CERTIFICATE-OF-INDEPENDENT-BID-DETERMINATION.pdf MBD-9-CERTIFICATE-OF-INDEPENDENT-BID-DETERMINATION.pdf Open Download Copy Link	86.68 KB	July 3, 2013
MBD-6-2-DECLARATION-CERTIFICATE-FOR-LOCAL-PRODUCTION-AND-CONTENT-FOR-DESIGNATED-SECTORS.pdf MBD-6-2-DECLARATION-CERTIFICATE-FOR-LOCAL-PRODUCTION-AND-CONTENT-FOR-DESIGNATED-SECTORS.pdf Open Download Copy Link	185.9 KB	July 3, 2013
MBD-4-DECLARATION-OF-INTEREST.pdf MBD-4-DECLARATION-OF-INTEREST.pdf Open Download Copy Link	228.23 KB	July 3, 2013

TARIFFS

Tariffs

1 1a08cf79a1 Finance/Tariffs 446fcc042e

Name	Size	Date
TARIFFS-2024-2025.pdf TARIFFS-2024-2025.pdf Open Download Copy Link	211.9 KB	July 2, 2024
TARIFFS-2023-2024.pdf TARIFFS-2023-2024.pdf Open Download Copy Link	158.57 KB	July 18, 2023
TARIFFS-2021-2022.pdf TARIFFS-2021-2022.pdf Open Download Copy Link	53.06 KB	August 18, 2022
TARIFFS-2022-2023.pdf TARIFFS-2022-2023.pdf Open Download Copy Link	129.12 KB	June 30, 2022
TARIFFS-2018-2019.pdf TARIFFS-2018-2019.pdf Open Download Copy Link	51.41 KB	June 12, 2018

MID YEAR ASSESSMENT

Mid Year Assessment

2023 – 20224

1 1a08cf79a1 Finance/Mid-Year-Assessment/2023-2024 446fcc042e

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Name

Size

Date

MID-YEAR-ASSESSMENT-FOR-2023-2024-final.pdf

Open Download Copy Link

13.71 MB

February 7, 2024

2022 – 20223

1 1a08cf79a1 Finance/Mid-Year-Assessment/2022-2023 446fcc042e

Thumb

Name

Size

Date

MID-YEAR-ASSESSMENT-FOR-2022-2023-final-20230125.pdf

Open Download Copy Link

7.01 MB

January 31, 2023

2021 – 2022

1 1a08cf79a1 Finance/Mid-Year-Assessment/2021-2022 446fcc042e

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Name

Size

Date

DC26-MID-YEAR-ASSESSMENT-FOR-2021-2022_.pdf

Open Download Copy Link

703.61 KB

February 1, 2022

BANK ACCOUNT WITHDRAWALS

1 1a08cf79a1 Bank-Account-Withdrawals 446fcc042e
Thumb Name Size Date

DC26_Q1-WITHDRAWALS-2023_2024.pdf
DC26_Q1-WITHDRAWALS-2023_2024.pdf
Open Download Copy Link 116.72 KB September 20, 2024

DC26_Q2-WITHDRAWALS-2023_2024.pdf
DC26_Q2-WITHDRAWALS-2023_2024.pdf
Open Download Copy Link 115.61 KB September 20, 2024

DC26_Q3-WITHDRAWALS-2023_2024.pdf
DC26_Q3-WITHDRAWALS-2023_2024.pdf
Open Download Copy Link 116.05 KB September 20, 2024

DC26_Q4-WITHDRAWALS-2023_2024.pdf
DC26_Q4-WITHDRAWALS-2023_2024.pdf
Open Download Copy Link 107.33 KB September 20, 2024

Withdrawals-2018-2019-Q01.pdf
Withdrawals-2018-2019-Q01.pdf
Open Download Copy Link 440.52 KB October 18, 2018

Withdrawals-Q4-2017-2018.pdf
Withdrawals-Q4-2017-2018.pdf
Open Download Copy Link 404.27 KB August 20, 2018

Withdrawals-Q1-2017-2018.pdf
Withdrawals-Q1-2017-2018.pdf
Open Download Copy Link 434.39 KB April 30, 2018

Withdrawals-Q2-2017-2018.pdf
Withdrawals-Q2-2017-2018.pdf
Open Download Copy Link 894.83 KB April 30, 2018

Withdrawals-Q3-2017-2018.pdf
Withdrawals-Q3-2017-2018.pdf
Open Download Copy Link 415.62 KB April 30, 2018

D-Withdrawals_DC26-1617-Q4.pdf
D-Withdrawals_DC26-1617-Q4.pdf
Open Download Copy Link 403.89 KB August 16, 2017

Withdrawals-Q3-2016-2017.pdf
Withdrawals-Q3-2016-2017.pdf
Open Download Copy Link 46.73 KB April 24, 2017

Withdrawals-Q2-2016-2017.pdf
Withdrawals-Q2-2016-2017.pdf
Open Download Copy Link 41.05 KB February 9, 2017

Withdrawals-Q1-2016-2017.pdf
Withdrawals-Q1-2016-2017.pdf
Open Download Copy Link 42.02 KB November 23, 2016

Withdrawals-Q4-2015-2016.pdf
Withdrawals-Q4-2015-2016.pdf
Open Download Copy Link 434.53 KB August 19, 2016

Withdrawals-Q3-2015-2016.pdf
Withdrawals-Q3-2015-2016.pdf
Open Download Copy Link 40.32 KB April 18, 2016

Withdrawals_Q2_2015-2016.pdf
Withdrawals_Q2_2015-2016.pdf
Open Download Copy Link 449.07 KB February 1, 2016

Withdrawals-Q1-2015-2016.pdf
Withdrawals-Q1-2015-2016.pdf
Open Download Copy Link 461.79 KB October 14, 2015

Withdrawals-Q2-2014-2015.pdf
Withdrawals-Q2-2014-2015.pdf
Open Download Copy Link 368.65 KB September 2, 2015

Withdrawals-Q3-2014-2015.pdf
Withdrawals-Q3-2014-2015.pdf
Open Download Copy Link 576.13 KB September 2, 2015

Withdrawals-Q4-2014-2015.pdf
Withdrawals-Q4-2014-2015.pdf
Open Download Copy Link 489.37 KB September 2, 2015

1314-Q2.pdf
1314-Q2.pdf
Open Download Copy Link 440.96 KB January 22, 2014

BANK-ACCOUNT-WITHDRAWALS-2012-2013-Q4.pdf
BANK-ACCOUNT-WITHDRAWALS-2012-2013-Q4.pdf
Open Download Copy Link 69.89 KB January 8, 2014

BANK-ACCOUNT-WITHDRAWALS-2012-2013-Q3.pdf
BANK-ACCOUNT-WITHDRAWALS-2012-2013-Q3.pdf
Open Download Copy Link 90.67 KB January 8, 2014

BANK-ACCOUNT-WITHDRAWALS-2012-2013-Q2.pdf
BANK-ACCOUNT-WITHDRAWALS-2012-2013-Q2.pdf
Open Download Copy Link 61.43 KB January 8, 2014

BANK-ACCOUNT-WITHDRAWALS-2012-2013-Q1.pdf
BANK-ACCOUNT-WITHDRAWALS-2012-2013-Q1.pdf
Open Download Copy Link 106.11 KB January 8, 2014

25

INVESTMENT MONITORING

1 1a08cf79a1 Investment-Monitoring 446fcc042e
Thumb Name Size Date

DC26_IM_2018_Q4.xls
DC26_IM_2018_Q4.xls
Download Copy Link 261 KB August 20, 2018

DC26_IM_2018_Q1.xls
DC26_IM_2018_Q1.xls
Download Copy Link 362 KB August 20, 2018

DC26_IM_2018_Q2.xls
DC26_IM_2018_Q2.xls
Download Copy Link 361.5 KB August 20, 2018

DC26_IM_2018_Q3.xls
DC26_IM_2018_Q3.xls
Download Copy Link 363.5 KB August 20, 2018

DC26_IM_2017_Q4.xlsm
DC26_IM_2017_Q4.xlsm
Download Copy Link 136.5 KB August 16, 2017

DC26_IM_2017_Q3.xlsm
DC26_IM_2017_Q3.xlsm
Download Copy Link 135.5 KB August 16, 2017

DC26_IM_2017_Q2.xls
DC26_IM_2017_Q2.xls
Download Copy Link 360 KB August 16, 2017

DC26_IM_2017_Q1.xls
DC26_IM_2017_Q1.xls
Download Copy Link 360.5 KB November 23, 2016

DC26_IM_2016_Q4.xlsx
DC26_IM_2016_Q4.xlsx
Download Copy Link 78.5 KB August 19, 2016

DC26_IM_2016_Q3.xls
DC26_IM_2016_Q3.xls
Download Copy Link 357.5 KB April 18, 2016

DC26_IM_2016_Q2.xls
DC26_IM_2016_Q2.xls
Download Copy Link 261.5 KB February 1, 2016

DC26_IM_2016_Q1.xls
DC26_IM_2016_Q1.xls
Download Copy Link 261.5 KB October 14, 2015

12

LONG-TERM CONTRACTS

1 1a08cf79a1 Long-Term-Contracts 446fcc042e
Thumb Name Size Date

DC26_LTC_2018_Q1.xls
DC26_LTC_2018_Q1.xls
Download Copy Link 179.5 KB August 20, 2018

DC26_LTC_2018_Q2.xls
DC26_LTC_2018_Q2.xls
Download Copy Link 179.5 KB August 20, 2018

DC26_LTC_2018_Q3.xls
DC26_LTC_2018_Q3.xls
Download Copy Link 179.5 KB August 20, 2018

DC26_LTC_2018_Q4.xls
DC26_LTC_2018_Q4.xls
Download Copy Link 179.5 KB August 20, 2018

DC26_LTC_2017_Q4_000.xls
DC26_LTC_2017_Q4_000.xls
Download Copy Link 179.5 KB August 16, 2017

DC26_LTC_2017_Q3_000.xls
DC26_LTC_2017_Q3_000.xls
Download Copy Link 179.5 KB August 16, 2017

DC26_LTC_2017_Q2_000.xls
DC26_LTC_2017_Q2_000.xls
Download Copy Link 179.5 KB August 16, 2017

DC26_LTC_2017_Q1_000.xls
DC26_LTC_2017_Q1_000.xls
Download Copy Link 179.5 KB November 23, 2016

DC26_LTC_2016_Q4_000.xls
DC26_LTC_2016_Q4_000.xls
Download Copy Link 183.5 KB August 19, 2016

DC26_LTC_2016_Q3_000.xls
DC26_LTC_2016_Q3_000.xls
Download Copy Link 183.5 KB April 18, 2016

DC26_LTC_2016_Q2.xlsx
DC26_LTC_2016_Q2.xlsx
Download Copy Link 97.5 KB February 1, 2016

DC26_LTC_2016_Q1.xls
DC26_LTC_2016_Q1.xls
Download Copy Link 173 KB October 14, 2015

DC26_LTC_2014_2015_Q4.xls
DC26_LTC_2014_2015_Q4.xls
Download Copy Link 173 KB September 3, 2015

DC26_LTC_2014_2015_Q3.xls
DC26_LTC_2014_2015_Q3.xls
Download Copy Link 175.5 KB September 3, 2015

DC26_LTC_2014_2015_Q2.xls
DC26_LTC_2014_2015_Q2.xls
Download Copy Link 173.5 KB September 3, 2015

DC26_LTC_2014_2015_Q1.xls
DC26_LTC_2014_2015_Q1.xls
Download Copy Link 173.5 KB September 3, 2015

16