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Budget

NamePublished DateAction
S52d-Report-Quarter-1-ended-30-September-2020-1October 29, 2020
EC121-Mbhashe-Local-Municipality-Mid-Term-Performance-Report-2020-2021January 29, 2021
S52d-Report-Quarter-2-ended-31-December-2020January 29, 2021
EC121 B Schedule 2020-2021 Adjusted-Budget-FebruaryFebruary 26, 2021
EC121 A SCHEDULE 2022 DRAFT- ANNUAL-BUDGETMarch 26, 2021
EC121 NOTICE-DRAFT-BUDGET 2022April 28, 2021
EC121 QUALITY-CERTIFICATE 2022 DRAFTApril 28, 2021
EC121 TARIFFS 2022 DRAFTApril 28, 2021
EC121 A-Schedule 2020-2021 Annual-BudgetJuly 1, 2021
EC121 NOTICE-FINAL-BUDGET 2022July 1, 2021
EC121 QUALITY-CERTIFICATE 2022 FINALJuly 1, 2021
EC 121 ANNUAL BUDGET 2022 FINALJuly 2, 2021
EC121 COUNCIL-RESOLUTION 2022 FINALJuly 21, 2021
EC121 Handover-Report-2021August 4, 2021
EC121 -B-Schedule 2020-2021 Adjusted-Budget-SeptemberSeptember 1, 2021
Section-52d-Report Quarter-1-ended-30-September-2021December 10, 2021
EC121 NT B SCHEDULE 2022March 1, 2022
EC121 A-SCHEDULE 2023 DRAFTApril 1, 2022
EC121 QUALITY-CERTIFICATE 2023 DRAFTApril 1, 2022
EC121 NOTICE-ADJUSMENT-BUDGET 2022April 26, 2022
EC121 A-SCHEDULE 2023 FINALJune 1, 2022
EC121 COUNCIL-RESOLUTION 2022 REVISEDJune 21, 2022
EC121 BUDGET-RESOLUTIONS 2022 -REVISEDJuly 21, 2022
EC121 BUDGET-DOCUMENT 2023 FINALOctober 27, 2022
Section-52d-Report Quarter-1-ended-30-September-2022October 27, 2022
EC121 BUDGET-DOCUMENT-REVISED 2023October 27, 2022
EC121 QUALITY-CERTIFICATE 2023 REVISEDOctober 27, 2022
EC121 NOTICE-FINAL-BUDGET 2023November 19, 2022
Sec.72-EC121 -Mid-Term-Budget-Performance-Assessment- 2023January 27, 2023
EC121 B-SCHEDULE 2023 MAIN-ADJUSTMENTMarch 1, 2023
EC121 BUDGET-DOCUMENT 2023 MAIN-ADJUSTMENTMarch 1, 2023
EC121 COUNCIL-RESOLUTION 2023 MAIN-ADJUSTMENTMarch 1, 2023
EC121 NOTICE- MAIN-ADJUSTMENT 2023March 1, 2023
EC121 QUALITY-CERTIFICATE 2022 REVISEDMarch 1, 2023
EC121 QUALITY-CERTIFICATE 2023 MAIN-ADJUSTMENTMarch 1, 2023
EC121 B-SCHEDULE 2023-DISASTER-GRANT-ADJUSTMENTMarch 1, 2023
Section-52d-Report Quarter-2-ended-31-December-2022March 24, 2023
EC121 NOTICE-FIRST-ADJUSTMENT-BUDGET 2023March 26, 2023
EC121 COUNCIL-RESOLUTION 2023 DRAFTMarch 31, 2023
EC121 NOTICE-DRAFT-BUDGET 2023March 31, 2023
EC121 BUDGET-DOCUMENT 2023 DRAFTApril 1, 2023
EC121 QUALITY-CERTIFICATE 2023 FINALApril 21, 2023
EC121 A-SCHEDULE- 2024 DRAFTApril 26, 2023
EC121 BUDGET-DOCUMENT 2024 DRAFTApril 26, 2023
EC121 BUDGET-RESOLUTIONS 2024 DRAFTApril 26, 2023
EC121 NOTICE-DRAFT-BUDGET 2024April 26, 2023
EC121 QUALITY-CERTIFICATE 2024 DRAFTApril 26, 2023
Adjustment-budget-for-Financial-Year-2022-2023April 27, 2023
EC121 COUNCIL-RESOLUTION 2023 FINALJune 29, 2023
Draft Budget For 2023-25 Financial YearMarch 28, 2024

2011/2020

The Executive Mayor recommends that the council resolves that:

The Mayor recommends that the council resolves that:

  1. The final budget of the municipality for the financial year 2011/12 and indicative for  the two projected outer years 2012/13 and 2013/14 be approved as follows:
  • Budget Summary reflected (table A1)
  • Budgeted financial performance revenue and expenditure by standard classification ( table A2)
  • Budgeted financial performance revenue and expenditure by municipal vote ( table A3)
  • Financial performance revenue and expenditure( table A4)
  • Budgeted capital expenditure by vote and standard classification as reflected in table A5
  • Budgeted financial position (table A6)
  • Budgeted cash flow (table A7)
  • Cash backed reserves/ accumulated surplus consolidated (table A 8)
  • Asset management (table A 9)
  • Basic Service delivery Measurement (table A10)
  • Supporting tables from SA 1- SA37
  • The budget from different municipal votes as reflected in table A3 and Table A5
  • Increment of 5 per cent in tariffs and new tariffs (street trading tariffs

Budget related policies:

  • Asset management policy
  • Management of accumulated surplus
  • Credit Control policy
  • Banking Policy
  • Virement Policy
  • Tariff Policy
  • Write-Off of Irrecoverable Debts
  • Investment Policy
  • Telephone use
  • Asset Disposal Policy
  • Budget Policy
  • Customer Care policy
  • Indigent Policy
  • Supply Chain Management Policy

2010/2011

The Executive Mayor recommends that the council resolves that:

The Mayor recommends that the council resolves that:

  1. The final budget of the municipality for the financial year 2011/12 and indicative for  the two projected outer years 2012/13 and 2013/14 be approved as follows:
  • Budget Summary reflected (table A1)
  • Budgeted financial performance revenue and expenditure by standard classification ( table A2)
  • Budgeted financial performance revenue and expenditure by municipal vote ( table A3)
  • Financial performance revenue and expenditure( table A4)
  • Budgeted capital expenditure by vote and standard classification as reflected in table A5
  • Budgeted financial position (table A6)
  • Budgeted cash flow (table A7)
  • Cash backed reserves/ accumulated surplus consolidated (table A 8)
  • Asset management (table A 9)
  • Basic Service delivery Measurement (table A10)
  • Supporting tables from SA 1- SA37
  • The budget from different municipal votes as reflected in table A3 and Table A5
  • Increment of 5 per cent in tariffs and new tariffs (street trading tariffs

Budget related policies:

  • Asset management policy
  • Management of accumulated surplus
  • Credit Control policy
  • Banking Policy
  • Virement Policy
  • Tariff Policy
  • Write-Off of Irrecoverable Debts
  • Investment Policy
  • Telephone use
  • Asset Disposal Policy
  • Budget Policy
  • Customer Care policy
  • Indigent Policy
  • Supply Chain Management Policy