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

Helen
July 8, 2020
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2019/2020 Council Resolution (EC101-Council-Resolution-Third-Adjustment-budget-2019-20.pdf)

Helen
July 8, 2020
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2019/2020 B-schedule (EC101_B_Y2020.zip)

Helen
July 8, 2020
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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
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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
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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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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

Quarterly Reports

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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Adjustment Budget 2017-18

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

Desme
March 12, 2018
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Final Budget 2017-2018

EC101_A1_Y2018

KeyMedia
August 19, 2017
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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
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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
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04.October 2017

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

Desme
November 23, 2017
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05.November 2017

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

Desme
December 15, 2017
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SEC 71 REPORT NOV 2017 FINAL

Desme
December 15, 2017
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06.December 2017

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

Desme
January 18, 2018
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07.January 2018

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

Desme
February 21, 2018
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08.February 2018

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

Helen
April 25, 2018
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EC 101 Section 71 Report February 2018 (EC101-Section-71-Report-February-2018.pdf)

Helen
April 25, 2018
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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
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Section 71 and Section 52

Helen
April 25, 2018
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10.April 2018

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

Helen
June 5, 2018
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11.May 2018

12.June 2018

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

Helen
June 19, 2018
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Second Adjustment Budget (EC101-Dr-BEYERS-NAUDE-SECOND-ADJUSTMENT-BUDGET-2017-2018-1.pdf)

Helen
May 4, 2018
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Adjustment Budget (EC101_B_Y2018.xlsx)

Helen
May 4, 2018
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OVERSIGHT REPORT 2018/19 (Oversight-Report-2018-19.pdf)

Helen
June 8, 2020
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Draft Annual Report 2018/2019 (DRAFT-ANNUAL-REPORT-2018-19-.pdf)

Helen
February 6, 2020
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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
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Sec 71 October 2019 report (Section-71-October-2019-report-1.pdf)

Helen
December 20, 2019
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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
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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
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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
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OVERSIGHT REPORT (OVERSIGHT-REPORT.pdf)

Helen
May 6, 2019
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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
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SECTION 71 MONTHLY REPORT FEBRUARY 2019 (Section-71-Monthly-Report-Feb-2019.pdf)

Helen
April 11, 2019
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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
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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
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DRAFT ANNUAL REPORT (MERGED-ANNUAL-REPORT-1.pdf)

Helen
March 5, 2019
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EC101 S71 REPORT JANUARY 2019 (EC101-S71-REPORT-JANUARY-2019.pdf)

Helen
February 19, 2019
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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
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S71&S52 (d) REPORT – DECEMBER 2018 (S71S52-d-REPORT-DECEMBER-2018.zip)

Helen
January 21, 2019
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EC101_C-SCHEDULE_2019_M06 (EC101_C-Schedule_2019_M06.xls)

Helen
January 17, 2019
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SECTION 71 MONTHLY REPORT OCT 2018 (SECTION-71-MONTHLY-REPORT-OCT-2018.zip)

Helen
November 28, 2018
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EC101_C_SCHEDULE_2019_MO3 (EC101_C-Schedule_2019_M03.xls)

Helen
November 28, 2018
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EC101_C_SCHEDULE_2019_M04 (EC101_C-Schedule_2019_M04.xls)

Helen
November 28, 2018
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SECTION 71 MONTHLY REPORT AUGUST 2018 (Section-71-Monthly-Report-August-2018.zip)

Helen
October 18, 2018
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S71 Report July 2018 (EC101-S71-REPORT-JULY-2018.pdf)

Helen
September 19, 2018
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A schedule (EC101_A1_Y2019.xlsx)

Helen
June 15, 2018
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EC 101 Final Budget 2018-2019

Helen
June 5, 2018
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FINAL BUDGET 2018-2019

Helen
June 5, 2018
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EC101 DBNLM DRAFT BUDGET 201819 (ec101-dbnlm-draft-budget-201819.pdf)

Helen
April 3, 2018
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IDP and Budget Notice Final (IDP-and-Budget-Notice-Final-1.pdf)

Helen
August 7, 2020
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IDP AND BUDGET NOTICE FINAL (IDP-and-Budget-Notice-Final.docx)

Helen
August 7, 2020
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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
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March 2020 C-Schedule (EC101_C-Schedule_2020_March.zip)

Helen
July 8, 2020
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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 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
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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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