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 5 Contract Register 201920 S
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
WRDM_Final Public Notice 14 July 2020
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
6.1.2__2019.20_Midterm_Term_Performance_Report_v2[1]
certified copy redundand assets
Risk Implementation Plan 2018/2019
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
03 Credit-Control-and-Deb-Management-Policy
06 WRDM Fleet Management Policy
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 1 Deviation Report for 2nd Quarter ending 31 December 2019
Supply Chain Management 3rd Quarterly Report for the period ending 31 March 2020