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

Performance Agreement

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