Approved 2021-22 SDBIP

Approved 2021-22 SDBIPDraft Annual Report

Annual Performance Report

SDBIP Memo for Approval

WRDM 2020.23 SDBIP

Approved MPAC oversight report

Oversight Report Council Resolution

Supply Chain Management Report for Quarter ending 31 March 2022 (1)

Awarded Tenders Third 3rd Quater Financial Year 2021-22

Quarterly Financial Report _March 2022 M09 (updated)

DC48_MFM1_2022_Q3

DC48_Withdrawal statement_2022_Q3

DC48_GIG_2022_Q3

DC48_Form D_2022_Q3-signed

C Schedule – mSCOA Ver 6.4 – 31 March 2022

Westrand Household Travel Survey.2022

WRDM 2022.23 Draft SDBIP

WRDM 2020-2021 – Final Audited AFS

WRDM_DC48_2020-2021 Audit Report

Approved – Adjusted 2021.22 SDBIP

SODA SPEECH 2022

Supply Chain Management Report for Quarter ending 31 December 2021

Annexure C – WRDA Annual Report 2020-2021 Final Audited

Annexure B 2 – AGSA WRDM Report on Fin Statements (Consolidated)

APR 2021 as at 31 August 2021

Annexure B – AGSA WRDM Report on Fin Statements (WRDM)

Annexure B 1 – AGSA WRDM Report on Fin Statements

 

SCM ANNUAL REPORT 2020-2021

1. WRDM 2020.21 Annual Report (1)

PA AMM 2021 – 2022

PA CFO 2021 – 2022

PA EM Corporate Services 2021 – 2022

PA EM Health and Social Development 2021 – 2022

PA EM Public Safety 2021 – 2022

PA EM Regional Planning and industrialisation 2021-2022

Notice for Public Comments

2021-draft-budget-anunual-report-and-IDP1 (1)

16 APRIL 2021, State Of The District Address-(SODA)

Item 2019.20 Annual Report (002) (002)

Annexure C2 – WRDA Audit Report 2019.20

Annexure C1 – WRDA Final Annual Financial Statements

Annexure C – WRDA Annual Report 2019-2020 financial year (final )-October 2020 (2)

Annexure B1 – AGSA – WRDM Signed Audit Report 2019.20

Annexure B – WRDM Audited Annual Financial Statements

Annexure A – 1. APR – Adj 2019_20 SDBIP_21 Feb 2020 v6 print fnl

1. WRDM 2019.20 Annual Report (f)v1

1. Draft WRDM 2019.20 Annual Report (v13.1)

Annexure B – WRDM Final Draft AFS

Annexure C – WRDA Annual Report 2019-2020 financial year (final )-October 2020 (2)

Annexure C1 – WRDA Draft Annual Financial Statements- 24 Oct 2020 Restate

Annexure A – 1. APR – Adj 2019_20 SDBIP_21 Feb 2020 v6 print fnl

Annexure 1 Above R2000 to R30 000

Annexure 2 -4th Quarter RFQ Status Quo Report for Quarter Ending 31 March 2020

Annexure 3 Deviation Report Ending 30 June 2020

Annexure 4 Stock Valuation

Annexure 5 Contract Register 201920 S

CM ANNUAL REPORT 2019-2020

Tenders Status Quo Report for the 4th Quarter 30 JUNE 2020

2020-10-29 CTC 2020-21 Quarter finance report (Q1)

2020-10-29 CTC Municipal Cost Containment Measures

2020-10-29 CTC SCM Quarter report (Q1)

Quarterly Financial Report – 30 September 2020 (1)

2020_21 SDBIP_1 July 2020 v2 fnl

SDBIP Approval memo

WRDM_Final Public Notice 14 July 2020

DC48_GIG_2020_Q4

DC48_IM_2020_Q4

DC48_LTC_2020_Q4_7

DC48_LTC_2020_Q4_8

DC48_LTC_2020_Q4_9

DC48_ME_2020_Q4_4

DC48_MFM1_2020_Q4

DC48_Withdrawal statement_2020_Q4

SECTION 52(d) WORD REPORT- 31 December 2019 

(Final)DC48 – C Schedule – mSCOA Ver 6 3 – M06 Dec 2019

DC48_Withdrawal statement_2020_Q2

DC48_BM_2020_Q2

DC48_Form D_2020_ Q2

DC48_GIG_2020_Q2

DC48_LTC_2020_Q2_7

DC48_LTC_2020_Q2_8

DC48_ME_2020_Q2_4

DC48_MFM1_2020_Q2

Mid Year WRDM

Mid Year WRDA

Mid Term performance

6.1.2__2019.20_Midterm_Term_Performance_Report_v2[1]

certified copy redundand assets

list of redundant assets 2018

Risk Implementation Plan 2018/2019

SDPBIP 2018-19  FINAL

WRDA Business Plan 2017-18 final

Risk Management Committee Charter 2018-2019

6 Annexure G – WRDM Oversight Report b

2019-20 Adjustments Budget Report (WRDM)

2019-2020 Adjusted budget-WRDA Board amended

E Schedule – mSCOA vs 6.3 -27 Feb 2019.xls

2020-21 Draft Budget Report (WRDM)

(DC48) A1 Schedule – mSCOA vs 6 4 – 28 Jan 2020

01 Banking & Investment Policy

02 Virement Policy

03 Credit-Control-and-Deb-Management-Policy

04 SCM-Policy

05 SCM for Instrastructure

06 WRDM Fleet Management Policy

DRAFT IDP 2020-21 v4

Supply Chain Management 2nd Quarterly Report for the period ending 31 December 2019

Supply Chain Management 3rd Quarterly Report for the period ending 31 March 2020

Annexure 1 Deviation Report for 2nd Quarter ending 31 December 2019

Annexure 3 Contract Register

Annexure 1 Deviation Report for 2nd Quarter ending 31 December 2019

Annexure 3 Contract Register

Supply Chain Management 3rd Quarterly Report for the period ending 31 March 2020