2012 / 2013

2012/2013 FINANCIAL YEAR

ADJUSTMENT BUDGET 2012/2013

Item – Signed Adjustment Report
B Schedule – Ver 2.4 – January 2012
E Schedule Entity Adjustments Budget Ver 2-2. – 24 February 2012
Asset Management Policy Review
Banking and Investment Policy Review
SCM Policy Review
Virement Policy Review
MID YEAR PERFORMANCE REPORT 2012/2013

Item – Signed Mid year performance Report
6 C Schedule – December 2012
WRDA – Mid-Year & Performance Assessment Report
QUARTERLY FINANCIAL REPORTS 2012/2013

1st Quarter 2012-2013 – Quarterly reports
1st Quarter 2012-2013 – DC48_BM_2013_Q1
2nd Quarter 2012-2013 – Quarterly reports
2nd Quarter 2012-2013 – DC48_BM_2013_Q2
3rd Quarter 2012-2013 – Item 1 – Financial Report – 1 July 2012 to 31 March 2013
3rd Quarter 2012-2013 – Schedules
3rd Quarter 2012-2013 – DC48_BM_2013_Q3
4th Quarter 2012-2013 – Item – Financial Report – 1 July 2012 to 30 June 2013
4th Quarter 2012-2013 – C Schedule – Ver 2.4
4th Quarter 2012-2013 – DC48_BM_2013_Q4
GT – Tabling of Municipal 2011/12 MTREF Budgets

Item – Budget 2013-2014 & MTREF 03. GT – Tabling Dates – 2012 MTREF
FINAL 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
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 30-05-2012
Quality Certificate Signed – 2012-2013
A1 Schedule Ver 2 4 – Dec 2011 – 2012-2013
D Schedule Entity Budget – 2012-2013