2017/2018

2017/2018 FINANCIAL YEAR

Mid Year Performance Report 2017-2018

• Special Adjustment Budget 2017/2018

  Special Adjustment Budget Report 2017/2018
  B Schedule – Ver 2 7(1)
  Signed Quality Certificate – Special Adjustment Budget 2017/18
  Council Resolution

• Adjustment Budget 2017/2018

  Adjustment Budget Report 2017/2018
  B Schedule – Ver 2 7(1)
  Signed Quality Certificate – Adjustment Budget 2017/18
  Council Resolution

• Mid Year Performance Report

  Mid-Year Budget Report
  Signed Mid-year budget and performance assessment 2017 2018
  Annexure 1A
  Annexure 1B
  Annexure 2

• 3rd QUARTER REPORT 2017/2018

   
  DC48 – M09_ C Schedule – Ver2 8 
  DC48 – Form D - 2018 Q3
  DC48 – ME - 2018 Q3
  DC48 – MFM1 - 2018 Q3
  DC48 – IM – 2018 Q3
  DC48 – BM - 2018 Q3
  DC48 – LTC - 2018 Q3 
  DC48 – Withdrawal Statement_2018_Q3
  Section 52(d) – 31 March 2018

• 2nd QUARTER REPORT 2017/2018

  Section 52(d) Quarterly Financial Report – 31 December 2017

  DC48_BM_2018_Q2

  DC48_Form D_2018_Q2

  DC48_GIG_2018_Q2

  DC48_IM_2018_Q2

  DC48_LTC_2018_Q2_1

  DC48_ME_2018_Q2

  DC48_MFM1_2018_Q2

  DC48_Municipal Checklist BM_2018_Q2

  DC48_Performance Evaluation_2018_Q2

  DC48_Withdrawal Statement_2018_Q2

• 1st QUARTER REPORT 2017/2018

  DC48 – Finance Interns Prog Monitoring Tool – Q4 2017/18
  DC48 – Form D Q4 2017/18
  DC48 – ME – Q4 2017/18
  DC48 – MFM1 – Q4 2017/18
  DC48 – MFMA Withdrawals – Q4 2017/18
  DC48 – Performance Evaluation Report - Q4 2017/18
  DC48 – IM – Q4 2017 / DC48 - BM – Q4 2017  / DC48_Municipal Checklist BM_2017_Q4
  DC48 – LTC Q4 2017/18
  Section 52(d) Report -4th Quarter 2017-2018

• Approved Budget 2017/2018

  Final Budget Report 2017/2018
  Council Resolution
  Quality Certificate
  Locking Certificate
  A1 Schedule – Ver 2 8
  Budget Speech for 2017/2018
  Asset Management Policy
  Budget management policy 2017/2018
  Credit Control and Debt Management Policy
  Funding and Reserve Policy
  Virement Policy Review
  WRDM Tariff Book 2017

• Draft Budget 2017/2018

  Draft Budget Council item 2017-2018
  A1 Schedule – Ver 2 8_March 2017
  A1. Schedule – mSCOA vs 6 1 – 9 Dec 2016
  Council Resolution