Description: Description: C:\Users\Casper-Desktop\Desktop\pic\wrdm logo 2010.gif   West Rand District Municipality

CFO DOCUMENTS

BUDGET RELATED POLICIES
Asset Management Policy
Banking and Investment Policy
Credit Control and Bad Debt Policy
Procurement Policy
Virement Policy
 
TABLED BUDGET 2012/2013 FINANCIAL YEAR
Budget Report Final - 2012-2013
 Budget Certified true Copy 28-03-2012
Quality Certificate Signed - 2012-2013
A1 Schedule Ver 2 4 - Dec 2011 - 2012-2013
D Schedule Entity Budget - 2012-2013
 
 2011/2012 FINANCIAL YEAR
ADJUSTMENT BUDGET
Adjustment Budget - B Schedule - Ver 2.3
 
2011/2012 FINANCIAL YEAR
MID-YEAR BUDGET AND PERFORMANCE ASSESSMENT
Mid Year Performance Assessment 2011-2012
Actuals 2011-2012 Annex 1
Opex projections 2011-2012 Annex 2
Capex projections 2011-2012 Annex 2
 
QUARTERLY FINANCIAL REPORTS 2011-2012
1st Quarter 2011-2012 - Quarterly reports
1st Quarter 2011-2012 - DC48_BM_2012_Q1
2nd Quarter 2011-2012 - Quarterly reports
2nd Quarter 2011-2012 - DC48_BM_2012_Q2
3rd Quarter 2011-2012 - Quarterly reports
3rd Quarter 2011-2012 - DC48_BM_2012_Q3
 
FINAL BUDGET 2011/2012 FINANCIAL YEAR
Report
Council Resolution
Quality Certificate
A1 Budget Schedule 2011-2012
A2 Budget Regulation Chart 2011-2012

DRAFT BUDGET 2011/2012 FINANCIAL YEAR

Report

Council Resolution

A1 Schedule Municipal

Description: Description: QUATERLY FINANCIAL REPORTS

1st Quarter 2010-2011 - Quarterly reports

1st Quarter 2010-2011 - DC48_BM_2011_Q1

2nd Quarter 2010-2011 - Quarterly Reports

2nd Quarter 2010-2011 - DC48_BM_2011_Q2

3rd Quarter 2010-2011 -Quarterly report

3rd Quarter 2010-2011 - DC48_BM_2011_Q3
4thQuarter 2010-2011 - Quarterly report
4th Quarter 2010-2011 - DC48_BM_2011_Q4

Description: Description: Adjustment Budget 2010/2011 Financial Year

Description: Description: Annual Budget 2010/2011 Financial Year

Report

Council Resolutions

Schedule Municipal Budget WRDM

Schedules WRDA

Description: Description: Budget Related Policies

Asset Management Policy

Banking and Investment Policy

Credit Control and Bad Debt Property Rates

Credit Control and Bad Debt Policy

Procurement Policy

Property Rates Policy

Description: Description: Draft Budget 2010/2011

Report

Council Resolution

A1 Schedule Municipal

Description: Description: Adjustment Budget 2009/2010

Description: Description: Approved Budget 2009/2010

Report

Appendix A DC48

Budget Speech

Extract from Minutes

Description: Description: Draft Budget 2009/2010

Report

Appendix A DC48

Appendix B Schedules

 Appendix B Supporting Tables

 

Description: Description: IDP Budget Process 2009/2010

Description: Description: 1st Quarter 2009/2010 Financial Reports

Capital Expenditure

Operating Expenditure per Category

Operating Expenditure per vote

Description: Description: 2nd Quarter 2009/2010 Financial Reports

Capital Expenditure

Operating Budget per Category

3rd Quarter 2009/2010 Financial Reports

DC48 BM

Financial Reports

Description: Description: 4th Quarter 2009/2010 Financial Reports

DC48 BM

Financial Reports

Description: Description: Credit Control and Bad Dept

Description: Description: Banking and Investment Policy

Description: Description: Notice - WRDM Property Rates Tariffs

Description: Description: Quarterly Report 2008/2009

Capital Statement

Operating by Type

Operating by Vote

Description: Description: 4th Quarter 2008/2009 Financial Reports

 

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