FINANCE
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.
- The documents listed below detail the Zululand District Municipalities financial policies
| Thumb | 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 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 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 |
17
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
| Thumb | 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 |
4
2018 – 2019
| Thumb | Name | Size | Date |
|---|---|---|---|
| Withdrawals-2018-2019-Q01.pdf Open Download Copy Link | 440.52 KB | October 18, 2018 |
1
2017 – 2018
| Thumb | Name | Size | Date |
|---|---|---|---|
| Withdrawals-Q4-2017-2018.pdf Open Download Copy Link | 404.27 KB | August 20, 2018 |
| Withdrawals-Q1-2017-2018.pdf Open Download Copy Link | 434.39 KB | April 30, 2018 |
| Withdrawals-Q2-2017-2018.pdf Open Download Copy Link | 894.83 KB | April 30, 2018 |
| Withdrawals-Q3-2017-2018.pdf Open Download Copy Link | 415.62 KB | April 30, 2018 |
4
2016 – 2017
| Thumb | 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 Open Download Copy Link | 46.73 KB | April 24, 2017 |
| Withdrawals-Q2-2016-2017.pdf Open Download Copy Link | 41.05 KB | February 9, 2017 |
| Withdrawals-Q1-2016-2017.pdf Open Download Copy Link | 42.02 KB | November 23, 2016 |
4
2015 – 2016
| Thumb | Name | Size | Date |
|---|---|---|---|
| Withdrawals-Q4-2015-2016.pdf Open Download Copy Link | 434.53 KB | August 19, 2016 |
| Withdrawals-Q3-2015-2016.pdf Open Download Copy Link | 40.32 KB | April 18, 2016 |
| Withdrawals_Q2_2015-2016.pdf Open Download Copy Link | 449.07 KB | February 1, 2016 |
| Withdrawals-Q1-2015-2016.pdf Open Download Copy Link | 461.79 KB | October 14, 2015 |
4
2014 – 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 |
3
2013 – 2014
| Thumb | Name | Size | Date |
|---|---|---|---|
| 1314-Q2.pdf Open Download Copy Link | 440.96 KB | January 22, 2014 |
1
2012 – 2013
| Thumb | 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 |
4
“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
| Thumb | Name | Size | Date |
|---|---|---|---|
 | DC26_BM_2018_Q4.xls Download Copy Link | 352.5 KB | August 20, 2018 |
 | DC26_BM_2018_Q1.xlsx Download Copy Link | 132 KB | August 20, 2018 |
| DC26_BM_2018_Q2.xlsx Download Copy Link | 132 KB | August 20, 2018 |
| DC26_BM_2018_Q3.xlsx Download Copy Link | 132 KB | August 20, 2018 |
4
2016 – 2017
| Thumb | Name | Size | Date |
|---|---|---|---|
| DC26_BM_2017_Q4.xls Download Copy Link | 357.5 KB | August 16, 2017 |
| DC26_BM_2017_Q3.xls Download Copy Link | 357.5 KB | August 16, 2017 |
| DC26_BM_2017_Q2.xls Download Copy Link | 357 KB | August 16, 2017 |
| DC26_BM_2017_Q1.xls Download Copy Link | 357.5 KB | November 23, 2016 |
4
2015 – 2016
| Thumb | Name | Size | Date |
|---|---|---|---|
| DC26_BM_2016_Q4.xls Download Copy Link | 353.5 KB | August 19, 2016 |
| DC26_BM_2016_Q3.xls Download Copy Link | 353.5 KB | April 18, 2016 |
| DC26_BM_2016_Q2.xls Download Copy Link | 352.5 KB | February 1, 2016 |
| DC26_BM_2016_Q1.xls Download Copy Link | 352.5 KB | October 14, 2015 |
4
2014 – 2015
| Thumb | Name | Size | Date |
|---|---|---|---|
| DC26_LTC_2014_2015_Q4.xls Download Copy Link | 173 KB | September 3, 2015 |
| DC26_LTC_2014_2015_Q3.xls Download Copy Link | 175.5 KB | September 3, 2015 |
| DC26_LTC_2014_2015_Q2.xls Download Copy Link | 173.5 KB | September 3, 2015 |
| DC26_LTC_2014_2015_Q1.xls Download Copy Link | 173.5 KB | September 3, 2015 |
4
Quarterly reports relating to investment monitoring my be found under the relevenat year.
2017 – 2018
| Thumb | Name | Size | Date |
|---|---|---|---|
| DC26_IM_2018_Q1.xls Download Copy Link | 362 KB | August 20, 2018 |
| DC26_IM_2018_Q2.xls Download Copy Link | 361.5 KB | August 20, 2018 |
| DC26_IM_2018_Q3.xls Download Copy Link | 363.5 KB | August 20, 2018 |
| DC26_IM_2018_Q4.xls Download Copy Link | 261 KB | August 20, 2018 |
4
2016 – 2017
| Thumb | Name | Size | Date |
|---|---|---|---|
 | DC26_IM_2017_Q4.xlsm Download Copy Link | 136.5 KB | August 16, 2017 |
| DC26_IM_2017_Q3.xlsm Download Copy Link | 135.5 KB | August 16, 2017 |
| DC26_IM_2017_Q2.xls Download Copy Link | 360 KB | August 16, 2017 |
| DC26_IM_2017_Q1.xls Download Copy Link | 360.5 KB | November 23, 2016 |
4
2015 – 2016
| Thumb | Name | Size | Date |
|---|---|---|---|
| DC26_IM_2016_Q4.xlsx Download Copy Link | 78.5 KB | August 19, 2016 |
| DC26_IM_2016_Q3.xls Download Copy Link | 357.5 KB | April 18, 2016 |
| DC26_IM_2016_Q2.xls Download Copy Link | 261.5 KB | February 1, 2016 |
| DC26_IM_2016_Q1.xls Download Copy Link | 261.5 KB | October 14, 2015 |
4
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
| Thumb | Name | Size | Date |
|---|---|---|---|
| DC26_LTC_2018_Q1.xls Download Copy Link | 179.5 KB | August 20, 2018 |
| DC26_LTC_2018_Q2.xls Download Copy Link | 179.5 KB | August 20, 2018 |
| DC26_LTC_2018_Q3.xls Download Copy Link | 179.5 KB | August 20, 2018 |
| DC26_LTC_2018_Q4.xls Download Copy Link | 179.5 KB | August 20, 2018 |
4
2016 – 2017
| Thumb | Name | Size | Date |
|---|---|---|---|
| DC26_LTC_2017_Q4_000.xls Download Copy Link | 179.5 KB | August 16, 2017 |
| DC26_LTC_2017_Q3_000.xls Download Copy Link | 179.5 KB | August 16, 2017 |
| DC26_LTC_2017_Q2_000.xls Download Copy Link | 179.5 KB | August 16, 2017 |
| DC26_LTC_2017_Q1_000.xls Download Copy Link | 179.5 KB | November 23, 2016 |
4
2015 – 2016
| Thumb | Name | Size | Date |
|---|---|---|---|
| DC26_LTC_2016_Q4_000.xls Download Copy Link | 183.5 KB | August 19, 2016 |
| DC26_LTC_2016_Q3_000.xls Download Copy Link | 183.5 KB | April 18, 2016 |
| DC26_LTC_2016_Q2.xlsx Download Copy Link | 97.5 KB | February 1, 2016 |
| DC26_LTC_2016_Q1.xls Download Copy Link | 173 KB | October 14, 2015 |
4
2014 – 2015
| Thumb | Name | Size | Date |
|---|---|---|---|
| DC26_LTC_2014_2015_Q4.xls Download Copy Link | 173 KB | September 3, 2015 |
| DC26_LTC_2014_2015_Q3.xls Download Copy Link | 175.5 KB | September 3, 2015 |
| DC26_LTC_2014_2015_Q2.xls Download Copy Link | 173.5 KB | September 3, 2015 |
| DC26_LTC_2014_2015_Q1.xls Download Copy Link | 173.5 KB | September 3, 2015 |
4
Documentation relating to the Monitoring and Implementation of the MFMA may be found under the relevant year
2017 – 2018
| Thumb | Name | Size | Date |
|---|---|---|---|
| DC26_MFM1_2018_Q1.xls Download Copy Link | 143 KB | August 20, 2018 |
| DC26_MFM1_2018_Q2.xls Download Copy Link | 143 KB | August 20, 2018 |
| DC26_MFM1_2018_Q3.xls Download Copy Link | 143 KB | August 20, 2018 |
| DC26_MFM1_2018_Q4.xls Download Copy Link | 143.5 KB | August 20, 2018 |
4
2016 – 2017
| Thumb | Name | Size | Date |
|---|---|---|---|
| DC26_MFM1_2017_Q4.xls Download Copy Link | 143 KB | August 16, 2017 |
| DC26_MFM1_2017_Q3.xls Download Copy Link | 143 KB | August 16, 2017 |
| DC26_MFM1_2017_Q2.xls Download Copy Link | 143 KB | August 16, 2017 |
| DC26_MFM1_2017_Q1.xls Download Copy Link | 143 KB | November 23, 2016 |
4
2015 – 2016
| Thumb | Name | Size | Date |
|---|---|---|---|
| DC26_MFM1_2016_Q4.xls Download Copy Link | 143 KB | August 19, 2016 |
| DC26_MFM1_2016_Q3.xls Download Copy Link | 143 KB | April 18, 2016 |
| DC26_MFM1_2016_Q2.xls Download Copy Link | 139 KB | February 1, 2016 |
| DC26_MFM1_2016_Q1.xls Download Copy Link | 139 KB | October 14, 2015 |
4
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
| Thumb | Name | Size | Date |
|---|---|---|---|
| DC26_ME_2018_Q3.xls Download Copy Link | 226 KB | August 20, 2018 |
| DC26_ME_2018_Q4.xls Download Copy Link | 226 KB | August 20, 2018 |
| DC26_ME_2018_Q1.xls Download Copy Link | 226 KB | August 20, 2018 |
| DC26_ME_2018_Q2.xls Download Copy Link | 226 KB | August 20, 2018 |
4
2016 – 2017
| Thumb | Name | Size | Date |
|---|---|---|---|
| DC26_ME_2017_Q4_000.xls Download Copy Link | 226 KB | August 16, 2017 |
| DC26_ME_2017_Q3_000.xls Download Copy Link | 226 KB | August 16, 2017 |
| DC26_ME_2017_Q2_000.xls Download Copy Link | 226 KB | August 16, 2017 |
| DC26_ME_2017_Q1_000.xls Download Copy Link | 226 KB | November 23, 2016 |
4
2015 – 2016
| Thumb | Name | Size | Date |
|---|---|---|---|
| DC26_ME_2016_Q4_0.xls Download Copy Link | 231 KB | August 19, 2016 |
| DC26_ME_2016_Q3_0.xls Download Copy Link | 231 KB | April 18, 2016 |
| DC26_ME_2016_Q2.xls Download Copy Link | 209 KB | February 1, 2016 |
| DC26_ME_2016_Q1.xls Download Copy Link | 209 KB | October 14, 2015 |
4
2014 – 2015
| Thumb | Name | Size | Date |
|---|---|---|---|
| DC26_ME_2014_2015_Q4.xls Download Copy Link | 209 KB | September 3, 2015 |
| DC26_ME_2014_2015_Q3.xls Download Copy Link | 209.5 KB | September 3, 2015 |
| DC26_ME_2014_2015_Q2.xls Download Copy Link | 211.5 KB | September 3, 2015 |
| DC26_ME_2014_2015_Q1.xls Download Copy Link | 211.5 KB | September 3, 2015 |
4
2022 – 2023
| Thumb | Name | Size | Date |
|---|---|---|---|
| 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 Open Download Copy Link | 777.52 KB | January 25, 2023 |
| 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 |
8
2021 – 2022
| Thumb | Name | Size | Date |
|---|---|---|---|
| DC26-SDBIP-2021-2022_Q1.pdf Open Download Copy Link | 873.08 KB | August 18, 2022 |
| DC26_SDBIP_2021_2022_Q4.pdf Open Download Copy Link | 1.24 MB | July 28, 2022 |
| 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 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 |
7
2020 – 2021
| Thumb | Name | Size | Date |
|---|---|---|---|
| SDBIP-2020-2021-Q3.pdf Open Download Copy Link | 816.91 KB | August 3, 2021 |
| Organizational-SDBIP.xlsx Download Copy Link | 26.92 KB | April 9, 2021 |
| SDBIP-2020-2021-Q1.pdf Open Download Copy Link | 2.63 MB | March 16, 2021 |
| 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 Open Download Copy Link | 7.59 MB | March 16, 2021 |
| SDBIP-FINAL-2020-2021.pdf Open Download Copy Link | 11.87 MB | March 16, 2021 |
7
2019 – 2020
| Thumb | Name | Size | Date |
|---|---|---|---|
| SDBIP-2019-2020-Q4.pdf Open Download Copy Link | 7.82 MB | November 6, 2020 |
| SDBIP-2019-2020-Q3.pdf Open Download Copy Link | 7.25 MB | November 6, 2020 |
| SDBIP-2019-2020-Q1.pdf Open Download Copy Link | 9.31 MB | November 6, 2020 |
| 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 Open Download Copy Link | 912.19 KB | November 20, 2019 |
6
2018 – 2019
| Thumb | Name | Size | Date |
|---|---|---|---|
| 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 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 |
5
2017 – 2018
| Thumb | Name | Size | Date |
|---|---|---|---|
| Adjusted-SDBIP-2017-2018.pdf Open Download Copy Link | 987.45 KB | August 21, 2018 |
| SDBIP-Q4.pdf Open Download Copy Link | 1.97 MB | August 20, 2018 |
| SDBIP-Q1-2017_2018.pdf Open Download Copy Link | 1.42 MB | April 30, 2018 |
| SDBIP-Q2-2017_2018.pdf Open Download Copy Link | 4.52 MB | April 30, 2018 |
| SDBIP-Q3-2017_2018.pdf Open Download Copy Link | 1.49 MB | April 30, 2018 |
5
2016 – 2017
| Thumb | Name | Size | Date |
|---|---|---|---|
| SDBIP-Q4-2016-2017.pdf Open Download Copy Link | 1.46 MB | August 16, 2017 |
| 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 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 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 |
7
2015 – 2016
| Thumb | Name | Size | Date |
|---|---|---|---|
| SDBIP-2015-2016-Q4.pdf Open Download Copy Link | 5.2 MB | August 19, 2016 |
| 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 Open Download Copy Link | 7.16 MB | February 1, 2016 |
| 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 Open Download Copy Link | 4.71 MB | May 8, 2015 |
7
2014 – 2015
| Thumb | Name | Size | Date |
|---|---|---|---|
| SDBIP-2014_2015-Q-1.pdf Open Download Copy Link | 3.96 MB | September 4, 2015 |
| SDBIP-2014_2015-Q-4.pdf Open Download Copy Link | 6.58 MB | September 2, 2015 |
| SDBIP-2014_2015-Q-3.pdf Open Download Copy Link | 5.39 MB | May 8, 2015 |
| SDBIP-2014_2015-Q-2.pdf Open Download Copy Link | 5.79 MB | February 9, 2015 |
| final-SDBIP-1415.pdf Open Download Copy Link | 7.62 MB | August 4, 2014 |
| DRAFT-SDBIP-1415.pdf Open Download Copy Link | 6.98 MB | August 4, 2014 |
6
2013 – 2014
| 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 |
2
2012 – 2013
| Thumb | Name | Size | Date |
|---|---|---|---|
| SDBIP-1213-Q3.pdf Open Download Copy Link | 1.63 MB | November 18, 2013 |
| SDBIP-1213-Q2.pdf Open Download Copy Link | 1008.08 KB | November 18, 2013 |
| 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 |
4
2011 – 2012
| Thumb | Name | Size | Date |
|---|---|---|---|
| SDBIP-1112-Q-3.pdf Open Download Copy Link | 1.13 MB | November 18, 2013 |
| SDBIP-1112-Q-2.pdf Open Download Copy Link | 1.37 MB | November 18, 2013 |
| SDBIP-1112-Q-1.pdf Open Download Copy Link | 1.54 MB | November 18, 2013 |
| SDBIP-1112.pdf Open Download Copy Link | 1.02 MB | September 1, 2011 |
4
2010 – 2011
| Thumb | Name | Size | Date |
|---|---|---|---|
| sdbip-q4-report-1011.pdf Open Download Copy Link | 944.74 KB | September 1, 2011 |
| 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 Open Download Copy Link | 1.76 MB | February 15, 2011 |
| sdbip-q1.pdf Open Download Copy Link | 1.71 MB | January 31, 2011 |
| sdbip1011_.pdf Open Download Copy Link | 1.03 MB | October 27, 2010 |
6
2009 – 2010
2024 – 2025
| Thumb | Name | Size | Date |
|---|---|---|---|
| Budget-Document-2024-2025.pdf Open Download Copy Link | 1.51 MB | May 29, 2024 |
1
2023 – 2024
| 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 |
1
2022 – 2023
| 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 |
1
2021 – 2022
| Thumb | Name | Size | Date |
|---|---|---|---|
| Annual-Budget-2021-2022.pdf Open Download Copy Link | 2.14 MB | June 14, 2021 |
1
2020 – 2021
| Thumb | Name | Size | Date |
|---|---|---|---|
| Annual-Budget-2020-2021.pdf Open Download Copy Link | 3.58 MB | July 6, 2020 |
1
2019 – 2020
| Thumb | Name | Size | Date |
|---|---|---|---|
| ANNUAL-BUDGET-2019-2020.pdf Open Download Copy Link | 6.86 MB | June 14, 2019 |
1
2018 – 2019
| Thumb | Name | Size | Date |
|---|---|---|---|
| Aproved-Budget-2018-2019.pdf Open Download Copy Link | 2.68 MB | June 12, 2018 |
1
2015 – 2016
| Thumb | Name | Size | Date |
|---|---|---|---|
| Annual-Budget-2015-2016.pdf Open Download Copy Link | 4.48 MB | June 9, 2015 |
1
2013 – 2014
| Thumb | Name | Size | Date |
|---|---|---|---|
| Mid-Year-Budget-and-Performance-Assessment-2013-2014.pdf
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 |
2
2012 – 2013
| Thumb | Name | Size | Date |
|---|---|---|---|
| zdm-budget-2012-2013.pdf Open Download Copy Link | 2.59 MB | February 16, 2013 |
1
2011 – 2012
| Thumb | Name | Size | Date |
|---|---|---|---|
| annual-budget-2011-2012.pdf Open Download Copy Link | 3.23 MB | July 18, 2011 |
1
2010 – 2011
2009 – 2010
| Thumb | Name | Size | Date |
|---|---|---|---|
| tablea1a10_578.xls Download Copy Link | 253 KB | October 27, 2010 |
| 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 Open Download Copy Link | 29.59 KB | October 27, 2010 |
4
2024 – 2025
| Thumb | Name | Size | Date |
|---|---|---|---|
| Draft-Budget-Document-2024-2025.pdf
Draft-Budget-Document-2024-2025.pdf Open Download Copy Link | 1.32 MB | April 5, 2024 |
1
2022 – 2023
| Thumb | Name | Size | Date |
|---|---|---|---|
| ZDM-Draft-Annual-Report-2022-23.pdf
ZDM-Draft-Annual-Report-2022-23.pdf Open Download Copy Link | 4.07 MB | February 7, 2024 |
1
2011 – 2012
| Thumb | Name | Size | Date |
|---|---|---|---|
| annual-budget-2011-2012.pdf Open Download Copy Link | 3.23 MB | July 18, 2011 |
1
2010 – 2011
| Thumb | 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 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 |
5
2009 – 2010
| Thumb | Name | Size | Date |
|---|---|---|---|
| budget20092010reportcouncil20090525_.doc
budget20092010reportcouncil20090525_.doc Download Copy Link | 90.5 KB | October 27, 2010 |
| skmbtc25310041911190_576.pdf Open Download Copy Link | 29.59 KB | October 27, 2010 |
| tablea1a10_578.xls Download Copy Link | 253 KB | October 27, 2010 |
| tariffs0910_577.xls Download Copy Link | 57 KB | October 27, 2010 |
4
2023 – 2024
| Thumb | Name | Size | Date |
|---|---|---|---|
| DC26_Zululand_DM_Adjusted-Budget-Document-2023-2024.pdf
DC26_Zululand_DM_Adjusted-Budget-Document-2023-2024.pdf Open Download Copy Link | 666.42 KB | March 5, 2024 |
1
2022 – 2023
| Thumb | Name | Size | Date |
|---|---|---|---|
| Adjustment-Budget-Document-2022-2023.pdf
Adjustment-Budget-Document-2022-2023.pdf Open Download Copy Link | 976.12 KB | February 28, 2023 |
1
2021 – 2022
| Thumb | Name | Size | Date |
|---|---|---|---|
| Adjusted-Budget-Document-2021-2022-002-30-06-2022.pdf
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
Adjusted-Budget-Document-2021-2022.pdf Open Download Copy Link | 1 MB | March 11, 2022 |
2
2020 – 2021
| Thumb | Name | Size | Date |
|---|---|---|---|
| Second-Adjustment-Budget-and-Supporting-Documentation-2020-2021.pdf
Second-Adjustment-Budget-and-Supporting-Documentation-2020-2021.pdf Open Download Copy Link | 2.05 MB | March 4, 2021 |
| ADJUSTMENT-BUDGET-2020-2021.pdf
ADJUSTMENT-BUDGET-2020-2021.pdf Open Download Copy Link | 2.92 MB | October 13, 2020 |
2
2019 – 2020
| Thumb | Name | Size | Date |
|---|---|---|---|
| THIRD-ADJUSTMENT-BUDGET-2019-2020.pdf
THIRD-ADJUSTMENT-BUDGET-2019-2020.pdf Open Download Copy Link | 2.34 MB | October 13, 2020 |
| SPECIAL-ADJUSTMENT-BUDGET-2019-2020.pdf
SPECIAL-ADJUSTMENT-BUDGET-2019-2020.pdf Open Download Copy Link | 1.24 MB | October 13, 2020 |
| ADJUSTMENT-BUDGET-2019-2020.pdf
ADJUSTMENT-BUDGET-2019-2020.pdf Open Download Copy Link | 2.4 MB | March 12, 2020 |
3
2018 – 2019
2017 – 2018
| Thumb | Name | Size | Date |
|---|---|---|---|
| ADJUSTMENT-BUDGET-REVISION-1-2017-2018.pdf
ADJUSTMENT-BUDGET-REVISION-1-2017-2018.pdf Open Download Copy Link | 1.39 MB | August 22, 2018 |
| ADJUSTMENT-BUDGET-2017-2018.pdf
ADJUSTMENT-BUDGET-2017-2018.pdf Open Download Copy Link | 1.74 MB | March 13, 2018 |
2
2016 – 2017
| Thumb | Name | Size | Date |
|---|---|---|---|
| Adjustment-Budget-2016-2017.pdf
Adjustment-Budget-2016-2017.pdf Open Download Copy Link | 2.79 MB | June 27, 2017 |
1
2015 – 2016
| Thumb | Name | Size | Date |
|---|---|---|---|
| Adjustment-Budget-2015-2016.pdf
Adjustment-Budget-2015-2016.pdf Open Download Copy Link | 2.61 MB | March 4, 2016 |
1
2014 – 2015
| Thumb | Name | Size | Date |
|---|---|---|---|
| Adjustment-Budget-2014-2015.pdf
Adjustment-Budget-2014-2015.pdf Open Download Copy Link | 3.41 MB | March 16, 2015 |
1
2013 – 2014
| Thumb | Name | Size | Date |
|---|---|---|---|
| Adjustment-budget-2013-2014.pdf
Adjustment-budget-2013-2014.pdf Open Download Copy Link | 4.91 MB | February 13, 2014 |
1
2012 – 2013
| Thumb | Name | Size | Date |
|---|---|---|---|
| zdm-budget-2012-2013.pdf Open Download Copy Link | 2.59 MB | February 16, 2013 |
1
2011 – 2012
| Thumb | Name | Size | Date |
|---|---|---|---|
| annual-budget-2011-2012.pdf Open Download Copy Link | 3.23 MB | July 18, 2011 |
1
2010 – 2011
| Thumb | Name | Size | Date |
|---|---|---|---|
| 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 |
5
2009 – 2010
| Thumb | Name | Size | Date |
|---|---|---|---|
| tablea1a10_578.xls Download Copy Link | 253 KB | October 27, 2010 |
| 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 Open Download Copy Link | 29.59 KB | October 27, 2010 |
4
2022 – 2023
| Thumb | Name | Size | Date |
|---|---|---|---|
| DC-26-Budget-timetable-2022_2023.pdf
DC-26-Budget-timetable-2022_2023.pdf Open Download Copy Link | 1.36 MB | July 26, 2023 |
1
2017 – 2018
| Thumb | Name | Size | Date |
|---|---|---|---|
| Process-TimeTable.pdf Open Download Copy Link | 343.19 KB | September 7, 2017 |
| Budget-Time-Table-2017-2018-Resolution.pdf
Budget-Time-Table-2017-2018-Resolution.pdf Open Download Copy Link | 173.51 KB | June 27, 2017 |
2
2016 – 2017
| Thumb | Name | Size | Date |
|---|---|---|---|
| Budget-time-table-consolidated-2016-2017.pdf
Budget-time-table-consolidated-2016-2017.pdf Open Download Copy Link | 3.61 MB | February 8, 2016 |
1
2013 – 2014
| Thumb | Name | Size | Date |
|---|---|---|---|
| Budget-timetable-and-Resolution-2013-2014.pdf
Budget-timetable-and-Resolution-2013-2014.pdf Open Download Copy Link | 85.17 KB | January 8, 2014 |
1
2010 – 2011
| Thumb | 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 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 |
5
Quarterly Budget Statements
| Thumb | 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 |
4
Monthly Budget Statements
| Thumb | 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 |
11
Quarterly Budget Statements
| Thumb | 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 |
4
Monthly Budget Statements
| Thumb | 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 |
13
Quarterly Budget Statements
| Thumb | 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 |
4
Monthly Budget Statements
| Thumb | 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 |
12
Quarterly Budget Statements
| Thumb | 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 |
4
Monthly Budget Statements
| Thumb | 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 |
12
Quarterly Budget Statements
| Thumb | 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 |
4
Monthly Budget Statements
| Thumb | 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 |
12
Quarterly Budget Statements
| Thumb | 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 |
4
Monthly Budget Statements
| Thumb | 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 |
11
Quarterly Budget Statements
| Thumb | 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 |
4
Monthly Budget Statements
| Thumb | 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 |
12
Quarterly Budget Statements
| Thumb | 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 |
4
Monthly Budget Statements
| Thumb | 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 |
12
Quarterly Budget Statements
| Thumb | 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 |
4
Monthly Budget Statements
| Thumb | 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 |
12
Quarterly Budget Statements
| Thumb | 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 |
4
Monthly Budget Statements
| Thumb | 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 |
12
Oversight Committee Meeting
Documentation relating to the Oversight Committee:
| Thumb | 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 |
4
List Of Assets Disposed
| Thumb | 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 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 |
6
Contracts Above R100000
| Thumb | Name | Size | Date |
|---|---|---|---|
| Contracts-Register-2018-07.pdf
Contracts-Register-2018-07.pdf Open Download Copy Link | 361.62 KB | July 19, 2018 |
1
| Thumb | Name | Size | Date |
|---|---|---|---|
| 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 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 |
7