| Size: 3 MB 24th Jul 2024 CH_A1-Schedule-mSCOA-vs-6.7 Protected Draft latest | Size: 1 MB 24th Jul 2024 FINAL UPDATED D SCHEDULE CHDA | Size: 956 KB 24th Jul 2024 DC13 Budget Document Draft 2023 24 MTREF Amended | Size: 1 MB 24th Jul 2024 Council Resolutions | Size: 789 KB 24th Jul 2024 2023-24 Municipal MTREF Budget Council Item | Size: 991 KB 15th Jul 2024 C1213. Part B CHDM DRAFT IDP REVIEW AND BUDGET FOR 2023-2024 FY | Size: 182 KB 15th Jul 2024 C1213. CHDM IDP REVIEW AND BUDGET FOR 202324 FY | Size: 1 MB 24th Jul 2024 DC13 Budget Document Final 2022-23 MTREF. | Size: 6 MB 24th Jul 2024 DC13_ A Schedule 2023 | Size: 777 KB 24th Jul 2024 DC13 2022-23 MTREF Council Resolution Final | Size: 28 KB 24th Jul 2024 DC13 2022-23 Quality Certificate Final | Size: 5 MB 24th Jul 2024 DC-13-Council-Resolution-Draft-2022-23-MTREF | Size: 69 KB 24th Jul 2024 DC13 Quality Certificate Draft Budget 2022 23 MTREF
Budget & Treasury Office
2023 - 2024
2022 - 2023
| Size: 1 MB 22nd Feb 2023 Fraud Prevention Plan | Size: 2 MB 22nd Feb 2023 Risk Management Strategy | Size: 758 KB 24th Jul 2024 ADJUSTED AFS 23 - 11 - 2022 | Size: 416 KB 24th Jul 2024 INTERNAL AUIDT CHARTER | Size: 575 KB 24th Jul 2024 PERFORMANCE AND AUDIT COMMITTEE CHARTER | Size: 218 KB 24th Jul 2024 Service standards included in the Budget Circular 2022 Final | Size: 52 KB 24th Jul 2024 Tariffs Proposal from July 2022 June 2023 for All Tariffs
2021 - 2022
| Size: 2 MB 24th Jul 2024 DC13_C Schedule-13 July 2021 | Size: 746 KB 24th Jul 2024 FINANCIAL REPORT FOR THE QUARTER ENDING 30 SEPTEMBER 2021 | Size: 385 KB 24th Jul 2024 Performance and Audit Committee Charter 2021 2022 | Size: 805 KB 24th Jul 2024 Approved Tariffs for the 2021/2022 Financial Year | Size: 354 KB 24th Jul 2024 FINAL IDP REVIEW AND BUDGET
2020 - 2021
2019 - 2020
2018 - 2019
| Size: 5th Feb 2019 Mid - Year Budget and Institutional Performance Assessment 2018/2019 | Size: 23rd Aug 2018 REPORT FOR THE FOURTH QUARTER ENDING JUNE 2018 | Size: 6th Jun 2018 PROPOSED FINAL BUDGET FOR 2018 / 2019 to 2020 / 2021 MTREF | Size: 6th Jan 2018 Annual Financial Statements for the year ended 30 June 2018 | Size: 2nd Jun 2018 Report on the Audit of the Consolidated and separate Financial Statement
2017 - 2018
| Size: 21st Aug 2017 Consolidated Annual Financial Statements for the year ended 30 June 2017 | Size: 17th Aug 2017 Annual Financial Statements for year ended 30 June 2017 | Size: 1 MB 28th Aug 2017 2017/18 First Adjustment Budget | Size: 103 KB 25th Aug 2017 Disposed Items June 2017 | Size: 339 KB 30th May 2017 Tariff Policy | Size: 358 KB 30th May 2017 Indigent Policy | Size: 442 KB 30th May 2017 Credit Control, Debt Collect Write-off Policy | Size: 431 KB 30th May 2017 INVENTORY MANAGEMENT POLICY | Size: 986 KB 4th Jul 2017 Budget Policy 2017 - 2018 | Size: 4 MB 16th Aug 2017 Performance and Audit Committee Charter | Size: 3 MB 14th Aug 2017 2017-2018 Tariff structure | Size: 2 MB 30th May 2017 FINAL ANNUAL BUDGET AND SUPPORTING DOCUMENTATION | Size: 979 KB 30th May 2017 REPORT ON PROPOSED FINAL BUDGET FOR 2017/2018 to 2019/2020 MTREF
2015 - 2016
| Size: 23rd Aug 2018 List of Assets disposed in the 2016/2017 financial year | Size: 611 KB 11th Aug 2017 Financial statements for the year ended 30 June 2016 | Size: 11th Aug 2017 Consolidated Annual Financial Statements for the year ended 30 June 2016 | Size: 168 KB 9th May 2016 Consolidated Budgeted Financial Prformance Summary
2014 - 2015
| Size: 974 KB 11th Feb 2015 DC13 Mid Term Report Dec 2014 | Size: 1 MB 22nd Aug 2014 DC 13_Annual Budget Book 2014-2015 MTRF | Size: 1 MB 22nd Aug 2014 Final Resolution Budget 2013-2014 | Size: 209 KB 22nd Aug 2014 BUDGET SPEECH 2014 | Size: 108 KB 22nd Aug 2014 Quality Certificate Budget | Size: 1 MB 22nd Aug 2014 Final DC 13_A1 Schedule - Ver 2.6 | Size: 354 KB 24th Jun 2014 CHDM Tariffs For 2014-2015