Budget & Treasury

EC101 Adjustment Budget for Council 2020_21 (EC101-Adjustment-Budget-for-Council-2020_21.pdf)

Helen
March 9, 2021
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EC101 Adjustment Budget Quality Certificate 2020_21 (EC101-Adjustment-Budget-Quality-Certificate-2020_21.pdf)

Helen
March 9, 2021
Public

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EC101 Third Adjustment Budget Council Resolution 2020_21 (EC101-Third-Adjustment-Budget-Council-Resolution-2020_21.pdf)

Helen
March 9, 2021
Public

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2019 /2020 Third Adjustment Budget (EC101-3rd-Adjustment-Budget-2019_20.pdf)

Helen
July 8, 2020
Public

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2019/2020 Council Resolution (EC101-Council-Resolution-Third-Adjustment-budget-2019-20.pdf)

Helen
July 8, 2020
Public

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2019/2020 B-schedule (EC101_B_Y2020.zip)

Helen
July 8, 2020
Public

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EC101 S71 & S52 (d) Q3 REPORT MARCH 2021 (ec101-s71-s52-d-q3-report-march-2021.pdf)

Helen
April 26, 2021
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2020/21 Final Annual Budget (EC101-FINAL-ANNUAL-BUDGET-2020-21.pdf)

Helen
July 8, 2020
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2020/21 Final Annual Budget related policies (Finance-policies-1.zip)

Helen
July 8, 2020
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2020/21 Final Annual Tariffs (2020-21-Final-Annual-Tariffs.zip)

Helen
July 8, 2020
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Covid-19 Drought Incentive Schemes (Covid-19-drought-Incentive-schemes.pdf)

Helen
July 8, 2020
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DRAFT ANNUAL BUDGET 2020/2021 – 2022/23 (EC101-DR-BEYERS-NAUDE-DRAFT-BUDGET-2020_21-SM28052020-signed-by-MM.pdf)

Helen
June 6, 2020
Public

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EC101 DR BEYERS NAUDE DRAFT BUDGET 2020-21 PRESENTATION (EC101-DR-BEYERS-NAUDE-DRAFT-BUDGET-2020_21-Presentation.pdf)

Helen
June 6, 2020
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TARIFFS 2020 – 2021 (TARIFFS-2020-2021.pdf)

Helen
June 6, 2020
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Helen
June 6, 2020
Public

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A Schedule_EC101_CAM_2021_06_07_102513 (a-schedule_ec101_cam_2021_06_07_102513.pdf)

Helen
June 29, 2021
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EC101 DR BEYERS NAUDE ANNUAL BUDGET 2021_22(EC101) (ec101-dr-beyers-naude-annual-budget-2021_22-signed.pdf)

Helen
June 29, 2021
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Tabled draft annual budget 2021/22 (Draft-budget-document.pdf)

Helen
April 8, 2021
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Council resolution of Tabled draft annual budget 2021/22 (2021-2022-DRAFT-ANNUAL-BUDGET-COUNCIL-RESOLUTION.pdf)

Helen
April 8, 2021
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QUARTER 1

Performance Evaluation Report Q1 (Performance-Evaluation-Report-Q1.xlsx)

KeyMedia
August 19, 2017
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Bank Withdrawals Q1 (Bank-Withdrawals-Q1-.xlsx)

KeyMedia
August 19, 2017
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QUARTER 2

Section 52 Q2 (Section-52-Q2.pdf)

KeyMedia
August 19, 2017
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Performance Evaluation Report Q2 (Performance-Evaluation-Report-Q2.xlsx)

KeyMedia
August 19, 2017
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QUARTER 3

Section 52 Q3 (Section-52-Q3.pdf)

KeyMedia
August 19, 2017
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Performance Evaluation Report Q3 (Performance-Evaluation-Report-Q3.xlsx)

KeyMedia
August 19, 2017
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Quarterly Reports 2021/2022

Borrowings Management Reports

EC101_Borrowings Monitoring Q2_2022 (EC101_Borrowings-Monitoring-Q2_2022.pdf)

Helen
February 16, 2022
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EC101 Borrowings Monitoring Q1_2022 (EC101-Borrowings-Monitoring-Q1_2022.pdf)

Helen
February 16, 2022
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Finance Management Grant Performance Reports

EC101_FMG_M09_2022 (EC101_FMG_M09_2022.pdf)

Helen
April 19, 2022
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EC101 FMG M08 2022 (EC101_FMG_M08_-2022.pdf)

Helen
March 17, 2022
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EC101_FMG Performance Evaluation Report Q2_2022 (EC101_FMG-Performance-Evaluation-Report-Q2_2022.pdf)

Helen
February 16, 2022
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EC101 FMG Performance Evaluation Report Q1_2022 (EC101-Investment-Monitoring-Q1_2022.pdf)

Helen
February 16, 2022
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Investment Monitoring Reports

EC101_Investment Monitoring Q2_2022 (EC101_Invetement-Monitoring-Q2_2022.pdf)

Helen
February 16, 2022
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EC101 Investment Monitoring Q1_2022 (EC101-Investment-Monitoring-Q1_2022-1.pdf)

Helen
February 16, 2022
Public

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EC101 S71 and S52(d) REPORTS Q4 JUNE QUALITY CERTIFICATE 2021 (EC101-S71-and-S52d-REPORTS-Q4-JUNE-QUALITY-CERTIFICATE-2021.pdf)

Helen
July 28, 2021
Public

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EC101 S71 and S52(d) REPORTS Q4 JUNE 2021 (ec101-s71-and-s52d-reports-q4-june-2021.pdf)

Helen
July 28, 2021
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Final Budget Documents 2016-2017

EC101 A1 Y2017 (EC101_A1_Y2017.xls)

KeyMedia
July 11, 2017
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Grant Reports

01.JULY 2016

02.AUGUST 2016

03.SEPTEMBER 2016

04.OCTOBER 2016

05.NOVEMBER 2016

06.DECEMBER 2016

07.JANUARY 2017

08.FEBRUARY 2017

09.MARCH 2017

10.APRIL 2017

11.MAY 2017

Monthly Budget Statement S71 Reports

01.JULY 2016

Section 71 Monthly Report July 2016 (Section-71-Monthly-Report-July-2016.pdf)

KeyMedia
August 19, 2017
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02.AUGUST 2016

S71 AUG 2016 (S71-AUG-2016.pdf)

KeyMedia
August 19, 2017
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03.SEPTEMBER 2016

S71 SEPT 2016 (S71-SEPT-2016.pdf)

KeyMedia
August 19, 2017
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04.OCTOBER 2016

S71 OCT 2016 (S71-OCT-2016.pdf)

KeyMedia
August 19, 2017
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05.NOVEMBER 2016

S71 NOV 2016 (S71-NOV-2016.pdf)

KeyMedia
August 19, 2017
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06.DECEMBER 2016

S71 DEC 2016 (S71-DEC-2016.pdf)

KeyMedia
August 19, 2017
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07.JANUARY 2017

08.FEBRUARY 2017

09.MARCH 2017

10.APRIL 2017

11.MAY 2017

EC101 S71 REPORT FEBRUARY 2022 (ec101-s71-report-february-2022.pdf)

Helen
March 17, 2022
Public

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Adjustment Budget 2017-18

EC101 Adjustment Budget 2017 -2018 (EC101-Adjustment-Budget-2017-2018.pdf)

Desme
March 12, 2018
Public

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Final Budget 2017-2018

EC101_A1_Y2018

KeyMedia
August 19, 2017
Public

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Mid-Year Budget and Performance Assessment Report 2017/18

DBNLM (EC101) Midyear budget and performance assessment report 2018 (dbnlm-ec101-midyear-budget-and-performance-assessment-report-2018.pdf)

Desme
January 29, 2018
Public

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Monthly Budget Statement S71 Reports

01.July 2017

02.August 2017

sec 71 report August 2017 final (sec-71-report-august-2017-final.pdf)

Desme
November 15, 2017
Public

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03.September 2017

SEC 71 & 52 REPORT SEPT QUARTER 1 FINAL (sec-71-52-report-sept_quater-1-final.pdf)

Desme
November 15, 2017
Public

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04.October 2017

Sec 71 report October 2017 final (sec-71-report-october-2017-final.pdf)

Desme
November 23, 2017
Public

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05.November 2017

SEC 71 REPORT NOV 2017 FINAL (sec-71-report-nov-2017-final-2)

Desme
December 15, 2017
Public

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SEC 71 REPORT NOV 2017 FINAL

Desme
December 15, 2017
Public

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06.December 2017

SEC 71 & 52 REPORT Q2 final (sec-71-52-report-q2-final.pdf)

Desme
January 18, 2018
Public

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07.January 2018

Section 71 Report January 2018 (Section-71-Report-January-2018.pdf)

Desme
February 21, 2018
Public

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08.February 2018

EC101 Section 71 Report February 2018 (ec101-section-71-report-february-2018.pdf)

Helen
April 25, 2018
Public

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EC 101 Section 71 Report February 2018 (EC101-Section-71-Report-February-2018.pdf)

Helen
April 25, 2018
Public

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09.March 2018

EC101 S71 & S52 (d) Q3 – MARCH 2018 (ec101-s71-s52-d-q3-march-2018.pdf)

Helen
April 25, 2018
Public

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Section 71 and Section 52

Helen
April 25, 2018
Public

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10.April 2018

EC 101 SECTION 71 (EC101-Section-71-Report-April-2018.pdf)

Helen
June 5, 2018
Public

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11.May 2018

12.June 2018

Section 71 (EC101-Section-71-Report-May-2018-Final.pdf)

Helen
June 19, 2018
Public

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Second Adjustment Budget (EC101-Dr-BEYERS-NAUDE-SECOND-ADJUSTMENT-BUDGET-2017-2018-1.pdf)

Helen
May 4, 2018
Public

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Adjustment Budget (EC101_B_Y2018.xlsx)

Helen
May 4, 2018
Public

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OVERSIGHT REPORT 2018/19 (Oversight-Report-2018-19.pdf)

Helen
June 8, 2020
Public

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Draft Annual Report 2018/2019 (DRAFT-ANNUAL-REPORT-2018-19-.pdf)

Helen
February 6, 2020
Public

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EC101 C-Scedule 2020 M04 (EC101_C-Schedule_2020_M04-1.xls)

Helen
December 20, 2019
Public

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EC101 C-Schedule 2020 MO5 (EC101_C-Schedule_2020_M05.xls)

Helen
December 20, 2019
Public

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Sec 71 October 2019 report (Section-71-October-2019-report-1.pdf)

Helen
December 20, 2019
Public

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EC101_C_SCHEDULE_2020_M03 (EC101_C-Schedule_2020_M03.xls)

Helen
October 28, 2019
Public

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EC101_C_SCHEDULE_2020_M02 (EC101_C-Schedule_2020_M02.xls)

Helen
October 28, 2019
Public

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EC101_C_SCHEDULE_2020_M01 (EC101_C-Schedule_2020_M01.xlsx)

Helen
October 28, 2019
Public

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EC101 S71 & S52(d) Q1 SEPTEMBER 2019 REPORT (EC101-S71-S52-d-Q1-September-2019-Report.pdf)

Helen
October 28, 2019
Public

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EC101 S71 AUGUST 2019 REPORT (EC101-S71-AUGUST-2019-REPORT.pdf)

Helen
October 28, 2019
Public

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EC101 S71 JULY 2019 REPORT (EC101-S71-JULY-2019-REPORT.pdf)

Helen
October 28, 2019
Public

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EC101 DR BEYERS NAUDE FINAL BUDGET 2019-20 INCL ANNEXURES (EC101-DR-BEYERS-NAUDE-FINAL-BUDGET-2019_20-INCL-ANNEXURES.pdf)

Helen
June 10, 2019
Public

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OVERSIGHT REPORT (OVERSIGHT-REPORT.pdf)

Helen
May 6, 2019
Public

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SECTION 71 REPORT MARCH 2019 (Section-71-Report-March-2019-4-pdf.pdf)

Helen
April 24, 2019
Public

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EC101 S71 & S52(d) Q3 REPORT MARCH 2019 (EC101-S71-S52-d-Q3-REPORT-MARCH-2019.pdf)

Helen
April 24, 2019
Public

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SECTION 71 MONTHLY REPORT FEBRUARY 2019 (Section-71-Monthly-Report-Feb-2019.pdf)

Helen
April 11, 2019
Public

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EC101_A1_Y2020 (EC101_A1_Y2020-1.xlsx)

Helen
April 9, 2019
Public

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DRAFT TARIFFS DR BEYERS NAUDE 2019/2020 (Draft-Tariffs-DR-BEYERS-NAUDE-2019-2020.xlsx)

Helen
April 9, 2019
Public

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DRAFT ANNUAL BUDGET 2019/2020 – 2021/22 (EC101-DRAFT-ANNUAL-BUDGET-2019-2020-2.pdf)

Helen
April 9, 2019
Public

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ADJUSTMENT BUDGET2018-19 FINAL (EC101-ADJUSTMENT-BUDGET-2018_19-final-1.pdf)

Helen
March 26, 2019
Public

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DRAFT ANNUAL REPORT (MERGED-ANNUAL-REPORT-1.pdf)

Helen
March 5, 2019
Public

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EC101 S71 REPORT JANUARY 2019 (EC101-S71-REPORT-JANUARY-2019.pdf)

Helen
February 19, 2019
Public

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EC101 S72 MID-YEAR BUDGET AND FINANCIAL PERFORMANCE ASSESSMENT REPORT (EC101-S72-MID-YEAR-BUDGET-AND-FINANCIAL-PERFORMANCE-ASSESSMENT-REPORT.pdf)

Helen
February 6, 2019
Public

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S71&S52 (d) REPORT – DECEMBER 2018 (S71S52-d-REPORT-DECEMBER-2018.zip)

Helen
January 21, 2019
Public

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EC101_C-SCHEDULE_2019_M06 (EC101_C-Schedule_2019_M06.xls)

Helen
January 17, 2019
Public

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SECTION 71 MONTHLY REPORT OCT 2018 (SECTION-71-MONTHLY-REPORT-OCT-2018.zip)

Helen
November 28, 2018
Public

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EC101_C_SCHEDULE_2019_MO3 (EC101_C-Schedule_2019_M03.xls)

Helen
November 28, 2018
Public

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EC101_C_SCHEDULE_2019_M04 (EC101_C-Schedule_2019_M04.xls)

Helen
November 28, 2018
Public

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SECTION 71 MONTHLY REPORT AUGUST 2018 (Section-71-Monthly-Report-August-2018.zip)

Helen
October 18, 2018
Public

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S71 Report July 2018 (EC101-S71-REPORT-JULY-2018.pdf)

Helen
September 19, 2018
Public

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A schedule (EC101_A1_Y2019.xlsx)

Helen
June 15, 2018
Public

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EC 101 Final Budget 2018-2019

Helen
June 5, 2018
Public

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FINAL BUDGET 2018-2019

Helen
June 5, 2018
Public

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EC101 DBNLM DRAFT BUDGET 201819 (ec101-dbnlm-draft-budget-201819.pdf)

Helen
April 3, 2018
Public

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IDP and Budget Notice Final (IDP-and-Budget-Notice-Final-1.pdf)

Helen
August 7, 2020
Public

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IDP AND BUDGET NOTICE FINAL (IDP-and-Budget-Notice-Final.docx)

Helen
August 7, 2020
Public

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MAY 2020 S71 Report (EC101-S71-REPORT-MAY-2020.pdf)

Helen
July 16, 2020
Public

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March 2020 S71& S52 (d) Quarterly Report (EC101-S71-S52d-Q3-Report-March-2020.pdf)

Helen
July 8, 2020
Public

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March 2020 C-Schedule (EC101_C-Schedule_2020_March.zip)

Helen
July 8, 2020
Public

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April 2020 S71 Report (EC101-S71-REPORT-APRIL-2020.pdf)

Helen
July 8, 2020
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April 2020 C-Schedule (EC101_C-Schedule_2020_April.zip)

Helen
July 8, 2020
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May 2020 C-Schedule (EC101_C-Schedule_2020_May-1.zip)

Helen
July 8, 2020
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EC101_C_Schedule_2022 (EC101_C_Schedule_2022.zip)

Helen
October 19, 2021
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EC101 S71 & S52(d) REPORT QUALITY CERTIFICATE SEPTEMBER 2021 (EC101-S71-S52d-REPORT-QUALITY-CERTIFICATE-SEPTEMBER-2021.pdf)

Helen
October 19, 2021
Public

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EC101 SETION71 AND 52(d) REPORT SEPTEMBER 2021 (ec101-setion71-and-52d-report-september-2021.pdf)

Helen
October 19, 2021
Public

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EC101 S71 and S52(d) REPORTS Q4 JUNE QUALITY CERTIFICATE 2021 (EC101-S71-and-S52d-REPORTS-Q4-JUNE-QUALITY-CERTIFICATE-2021.pdf)

Helen
July 28, 2021
Public

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EC101 S71 and S52(d) REPORTS Q4 JUNE 2021 (ec101-s71-and-s52d-reports-q4-june-2021.pdf)

Helen
July 28, 2021
Public

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EC101 S72 Report 2020-21 Final (ec101-s72-report-2020-21-final.pdf)

Helen
March 10, 2021
Public

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EC101 S71 & S52 (d) Q2 REPORT – DECEMBER 2020 (ec101-s71-s52-d-q2-report-december-2020.pdf)

Helen
March 10, 2021
Public

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EC101 S71 REPORT AUGUST 2020 (EC101-S71-REPORT-AUGUST-2020.pdf)

Helen
October 29, 2020
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EC101 S71 REPORT JULY 2020 (EC101-S71-REPORT-JULY-2020.pdf)

Helen
October 29, 2020
Public

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S71 & S52 Q4 REPORT JUNE 2020 (EC101 (d)) (ec101-s71-s52-d-q4-report-june-2020.pdf)

Helen
October 29, 2020
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Reports Monthly 2021-2022

C-Schedule Reports

EC101 C Schedule M09 April (ec101_c-schedule_cam_cam_2022_05_12_080332.pdf)

Helen
May 17, 2022
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EC101 C Schedule M09 March (ec101-c-schedule-m09.pdf)

Helen
April 20, 2022
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C Schedule EC101 M08 2022 (C-Schedule_EC101_M08_2022.pdf)

Helen
March 17, 2022
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C Schedule_EC101_M07_2022 (c-schedule_ec101_m07_2022.pd)

Helen
February 15, 2022
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C Schedule_EC101_CAM_CAM_2021_08_23_154312 (c-schedule_ec101_cam_cam_2021_08_23_154312.pdf)

Helen
January 31, 2022
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C Schedule_EC101_M02_2022 (c-schedule_ec101_m02_2022.pdf)

Helen
January 31, 2022
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C Schedule_EC101_M03_2022 (c-schedule_ec101_m03_2022.pdf)

Helen
January 31, 2022
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C Schedule_EC101_M04_2022 (c-schedule_ec101_m04_2022.pdf)

Helen
January 31, 2022
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C Schedule_EC101_M05_2022 (c-schedule_ec101_m05_2022.pdf)

Helen
January 31, 2022
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GRANT REPORTS

Expanded Public Works Grant

EC101_PWPG_M10_2022 (EC101_PWPG_M10_2022.pdf)

Helen
May 17, 2022
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EC101_PWPG_M09_2022 (EC101_PWPG_M09_2022.pdf)

Helen
April 20, 2022
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EC101 PWPG M08 2022 (EC101_PWPG_M08_2022.pdf)

Helen
March 17, 2022
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EC101_PWPG_M07_2022 (EC101_PWPG_M07_2022.pdf)

Helen
February 15, 2022
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EC101_PWPG_M01_2022 (EC101_PWPG_M01_2022.pdf)

Helen
January 28, 2022
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EC101_PWPG_M02_2022 (EC101_PWPG_M02_2022.pdf)

Helen
January 28, 2022
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EC101_PWPG_M03_2022 (EC101_PWPG_M03_2022.pdf)

Helen
January 28, 2022
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EC101_PWPG_M04_2022 (EC101_PWPG_M04_2022.pdf)

Helen
January 28, 2022
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EC101_PWPG_M05_2022 (EC101_PWPG_M05_2022.pdf)

Helen
January 28, 2022
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EC101_PWPG_M06_2022 (EC101_PWPG_M06_2022.pdf)

Helen
January 28, 2022
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Finance Management Grant

EC101_FMG_M10_2022 (EC101_FMG_M10_2022.pdf)

Helen
May 17, 2022
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EC101_FMG_M07_2022 (EC101_FMG_M07_2022.pdf)

Helen
February 15, 2022
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EC101_FMG_JULY_2021 (EC101_FMG_JULY_2021.pdf)

Helen
January 31, 2022
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EC101_FMG_M02_2022 (EC101_FMG_M02_2022.pdf)

Helen
January 31, 2022
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EC101_FMG_M03_2022 (EC101_FMG_M03_2022.pdf)

Helen
January 31, 2022
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EC101_FMG_M04_2022 (EC101_FMG_M04_2022.pdf)

Helen
January 31, 2022
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EC101_FMG_M05_2022 (EC101_FMG_M05_2022.pdf)

Helen
January 31, 2022
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EC101_FMG_M06_2022 (EC101_FMG_M06_2022.pdf)

Helen
January 31, 2022
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Section 71 Monthly Budget Statements

EC101-S71 Report Quality Certificate-May 2022 (EC101-S71-Report-Quality-certificate-May-2022.pdf)

Helen
June 29, 2022
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EC101-Section 71 report-May 2022 (ec101-section-71-report-may-2022.pdf)

Helen
June 29, 2022
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EC101 Section 71 Report April-2022 (ec101-section-71-report-april-2022.pdf)

Helen
May 16, 2022
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EC101 Section 71 and 52(d) report March 2022 (ec101-section-71-and-52d-report-march-2022.pdf)

Helen
April 19, 2022
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EC101_SECTION 71 REPORT JANUARY 2022 (EC101_SECTION-71-REPORT-JANUARY-2022.pdf)

Helen
February 15, 2022
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EC101_S71 REPORT QUALITY CERTIFICATE JANUARY (EC101_S71-REPORT-QUALITY-CERTIFICATE-JANUARY.pdf)

Helen
February 15, 2022
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EC101_ SECTION 71 REPORT_NOVEMBER 2021 (ec101_-section-71-report_november-2021.pdf)

Helen
January 28, 2022
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EC101_ SECTION 71 AND 52(d) QUARTER2 REPORT DECEMBER 2021 (ec101_-section-71-and-52d-quarter2-report-december-2021-1.pdf)

Helen
January 28, 2022
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EC101 SETION71 AND 52(d) REPORT SEPTEMBER 2021 (ec101-setion71-and-52d-report-september-2021.pdf)

Helen
January 28, 2022
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EC101 SECTION 71 REPORT AUGUST 2021 (EC101-SECTION-71-REPORT-AUGUST-2021.pdf)

Helen
January 28, 2022
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EC101 S71 REPORT OCTOBER 2021 (ec101-section-71-report-august-2021.pdf)

Helen
January 28, 2022
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EC101 S71 REPORT JULY 2021 (EC101-S71-REPORT-JULY-2021.pdf)

Helen
January 28, 2022
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Mid Year Assessment Report for 202122 (ec101-s72-report-2021-22.pdf)

Helen
January 28, 2022
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EC101_ SECTION71 & 52(d) report Quality Certificate December 2021 (EC101_-SECTION71-52d-report-Quality-Certificate-December-2021.pdf)

Helen
January 18, 2022
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EC101_ SECTION 71 AND 52(d) QUARTER2 REPORT DECEMBER 2021 (ec101_-section-71-and-52d-quarter2-report-december-2021.pdf)

Helen
January 18, 2022
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