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Overberg District Municipality028 425 1157
Bredasdorp Fire, Rescue & Disaster Management Services028 425 1690
Uilenkraalsmond Resort028 050 0894
Die Dam Resort028 482 1710
Swellendam Municipal Health Sub-District Office10177
Otto du Plessis Hospital028 424 1167
NSRI028 435 7777
Corruption Hotline0800 701 701
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> View Bredasdorp> View Caledon> View Swellendam
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Important numbers

Overberg District Municipality 028 425 1157
Bredasdorp Fire, Rescue & Disaster Management Services 028 425 1690
Uilenkraalsmond Resort 028 050 0894
Die Dam Resort 028 482 1710
Swellendam Municipal Health Sub-District Office 10177
Otto du Plessis Hospital 028 424 1167
NSRI 028 435 7777
Corruption Hotline 0800 701 701
Home>Financial Reports

Financial Reports

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Financial Monthly Report June 2016

Published 2016-07-14

Last updated: 12/07/2018
Financial Monthly Report June 2016 (1.54MB)

Adjustment Budget Feb 2015-16 - 2017-18

Published 2016-07-22

Last updated: 12/07/2018
Adjustment Budget Feb 2015-16 - 2017-18 (15.2MB)

Financial Monthly Report - 2018-10

Published 2018-07-12

Last updated: 13/07/2018
Financial Monthly Report 2018-10 (675.49KB)

Financial Monthly Report - 2018-11

Published 2018-07-12

Last updated: 12/07/2018
Financial Monthly Report - 2018-11 (933.98KB)

Quarterly Report by Executive Mayor – March 2018

Published 2018-04-26

Last updated: 19/07/2018
Quarterly Report by Executive Mayor – March 2018 (5.54MB)

Financial Monthly Report - 2018-09

Published 2018-04-13

Last updated: 13/07/2018
Financial Monthly Report - 2018-09 (638.46KB)

Financial Monthly Report - 2018-12

Published 2018-07-13

Last updated: 13/07/2018
Financial Monthly Report - 2018-12 (775.67KB)

Draft Medium Term Revenue and Expenditure Framework 2018-2019 - 2020-2021

Published 2018-03-27

Last updated: 16/07/2018
Draft Medium Term Revenue and Expenditure Framework 2018-2019 - 2020-2021 (46.64MB)

Financial Monthly Report - 2018-08

Published 2018-03-14

Last updated: 16/07/2018
Financial Monthly Report - 2018-08 (1.34MB)

Financial Monthly Report - 2018-07

Published 2018-03-14

Last updated: 16/07/2018
Financial Monthly Report - 2018-07 (1.16MB)

Adjustment Budget 2017-2018 - 2019-2020

Published 2017-11-08; Updated 2018-03-07; 2019-01-30

Last updated: 30/01/2019
Adjustment Budget 2017-2018 - 2019-2020 (17.15MB) Adjustment Budget (Feb) 2017-2018 - 2019-2020 (26.56MB) Adjustment Budget 2017-18 Year End (1.16MB) Adjustment Budget 2018-19 (1.21MB)

Mid-Year Budget and Performance Assessment Report 2018

Published 2018-02-01

Last updated: 25/01/2019
Mid-Year Budget and Performance Assessment Review – 31 December 2017 (6.28MB)

Quarterly Report by Executive Mayor – December 2017

Published 2018-01-24

Last updated: 13/08/2018
Quarterly Report by Executive Mayor – December 2017 (2.34MB)

Financial Monthly Report - 2018-06

Published 2018-01-18

Last updated: 16/07/2018
Financial Monthly Report - 2018-06 (1.33MB)

Financial Monthly Report - 2018-05

Published 2018-01-03

Last updated: 16/07/2018
Financial Monthly Report - 2018-05 (1.11MB)

Medium Term Revenue and Expenditure Framework 2018-2019 - 2020-2021 Report

Published 2018-07-12

Last updated: 17/07/2018
Medium Term Revenue and Expenditure Framework 2018-2019 - 2020-2021 Report (24.14MB)

Annual Financial Statement June 2016

Published 2017-12-06

Last updated: 20/07/2018
Annual Financial Statement June 2016 (2.41MB)

Annual Financial Statement June 2017

Published 2017-12-06

Last updated: 20/07/2018
Annual Financial Statement June 2017 (6.82MB)

Draft Medium Term Revenue and Expenditure Framework 2017-2018 - 2019-2020

Published 2017-03-31

Last updated: 20/07/2018
Draft Medium Term Revenue and Expenditure Framework 2017-2018 - 2019-2020 (44.65MB) Council Resolution (45.92KB)

Quarterly Report by Executive Mayor – June 2018

Published 2018-08-03

Last updated: 13/08/2018
Quarterly Report by Executive Mayor – June 2018 (8.16MB) DC3 Extensions & Non Compliance (244.5KB)

Quarterly Report by Executive Mayor – September 2017

Published 2017-11-06

Last updated: 13/08/2018
Quarterly Report by Executive Mayor – September 2017 (6.2MB)

Financial Monthly Report - 2018-04

Published 2017-11-14

Last updated: 13/08/2018
Financial Monthly Report - 2018-04 (957.99KB)

Financial Monthly Report - 2018-03

Published 2017-10-17

Last updated: 13/08/2018
Financial Monthly Report - 2018-03 (1.24MB)

Financial Monthly Report - 2018-02

Published 2017-09-14

Last updated: 14/08/2018
Financial Monthly Report - 2018-02 (791.2KB)

Financial Monthly Report - 2018-01

Published 2017-08-17

Last updated: 16/08/2018
Financial Monthly Report - 2018-01 (1.21MB)

Financial Monthly Report - 2019-01

Published 2018-08-16

Last updated: 16/08/2018
Financial Monthly Report - 2019-01 (650.41KB)

Financial Monthly Report - 2017-12

Published 2017-07-13

Last updated: 16/08/2018
Financial Monthly Report - 2017-12 (1.33MB)

Quarterly Report by Executive Mayor – June 2017

Published 2017-07-25

Last updated: 16/08/2018
Quarterly Report by Executive Mayor – June 2017 (4.26MB)

Final MTREF 2017-2018 - 2019-2020

Published 2017-05-17

Last updated: 04/09/2018
Final MTREF 2017-2018 - 2019-2020 (27.59MB)

Financial Monthly Report - 2019-02

Published 2018-09-14

Last updated: 14/09/2018
Financial Monthly Report - 2019-02 (676.49KB)

Financial Monthly Report - 2019-03

Published 2018-10-12

Last updated: 12/10/2018
Financial Monthly Report - 2019-03 (3.06MB)

Quarterly Report by Executive Mayor – September 2018

Published 2018-10-31

Last updated: 31/10/2018
Quarterly Report by Executive Mayor – September 2018 (5.51MB)

Financial Monthly Report - 2019-04

Published 2018-11-15

Last updated: 15/11/2018
Financial Monthly Report - 2019-04 (3.04MB)

Financial Monthly Report - 2019-05

Published 2018-12-14

Last updated: 21/12/2018
Financial Monthly Report - 2019-05 (1.05MB)

Financial Monthly Report - 2019-06

Published 2019-01-15

Last updated: 15/01/2019
Financial Monthly Report - 2019-06 (1.69MB)

Mid-Year Budget and Performance Assessment Report 2019

Published 2019-01-25

Last updated: 25/01/2019
Mid-Year Budget and Performance Assessment Report 2019 (4.46MB)

Quarterly Report by Executive Mayor – December 2018

Published 2019-01-25

Last updated: 25/01/2019
Quarterly Report by Executive Mayor – December 2018 (2.97MB)

Financial Monthly Report - 2019-07

Published 2019-02-14

Last updated: 14/02/2019
Financial Monthly Report - 2019-07 (1.05MB)

Financial Monthly Report - 2019-08

Published 2019-03-14
 

Last updated: 14/03/2019
Financial Monthly Report - 2019-08 (1.27MB)

Draft MTREF 2019-2020 - 2021-2022

Published 2019-03-28

Last updated: 28/03/2019
Draft MTREF 2019-2020 - 2021-2022 (19.73MB)

Financial Monthly Report - 2019-09

Published 2019-04-12

Last updated: 12/04/2019
Financial Monthly Report - 2019-09 (2.01MB)

Quarterly Report by Executive Mayor – March 2019

Published 2019-04-26

Last updated: 26/04/2019
Quarterly Report by Executive Mayor – March 2019 (7.79MB)

Financial Monthly Report - 2019-10

Last updated: 16/05/2019
Financial Monthly Report - 2019-10 (2.02MB)

Final Medium Term Revenue and Expenditure Framework 2019-2010 - 2021-2022

Published 2019-06-03

Last updated: 30/08/2019
Final Medium Term Revenue and Expenditure Framework 2019-2010 - 2021-2022 (11.17MB) Council Resolution Budget (1.44MB)

Financial Monthly Report - 2019-11

Published 2019-06-14

Last updated: 14/06/2019
Financial Monthly Report - 2019-11 (2.03MB)

Financial Monthly Report - 2019-12

Published 2019-07-12

Last updated: 12/07/2019
Financial Monthly Report - 2019-12 (2.01MB)

Quarterly Report by Executive Mayor – June 2019

Published 2019-07-30

Last updated: 30/07/2019
Quarterly Report by Executive Mayor – June 2019 (6.46MB)

Financial Monthly Report - 2020-01

Published 2019-08-15

Last updated: 15/08/2019
Financial Monthly Report - 2020-01 (747.15KB)

Roll over adjustment budget 2019/2020 – 2021/2022

Published 2019-08-30

Last updated: 30/08/2019
Roll over adjustment budget 2019/2020 – 2021/2022 (142.84KB)

Financial Monthly Report - 2020-02

Published 2019-09-13

Last updated: 13/09/2019
Financial Monthly Report - 2020-02 (753.98KB)

Financial Monthly Report - 2020-03

Published 2019-10-15

Last updated: 15/10/2019
Financial Monthly Report - 2020-03 (2.19MB)

Quarterly Report by Executive Mayor – September 2019

Published 2019-10-23

Last updated: 23/10/2019
Quarterly Report by Executive Mayor – September 2019 (5.39MB)

Financial Monthly Report - 2020-04

Published 2019-11-14

Last updated: 14/11/2019
Financial Monthly Report - 2020-04 (2.08MB)

Financial Monthly Report - 2020-05

Published 2019-12-12

Last updated: 12/12/2019
Financial Monthly Report - 2020-05 (3.19MB)

Financial Monthly Report - December 2019

Published 2020-01-15

Last updated: 15/01/2020
Financial Monthly Report - December 2019 (2.86MB)

Quarterly Report by Executive Mayor – December 2019

Published 2020-01-23

Last updated: 23/01/2020
Quarterly Report by Executive Mayor – December 2019 (9.14MB)

Mid-Year Budget and Performance Assessment Report 2020

Published 24-01-2020

Last updated: 24/01/2020
Mid-Year Budget and Performance Assessment Report 2020 (17.52MB)

Adjustment Budget 2019_2020 - 2021_2022

Published 2020-02-05

Last updated: 29/03/2020
Adjustment Budget 2019_2020 - 2021_2022 (1.62MB) Adjustment Budget 2018_2019-2020_2021 Council Resolution (721.9KB) Adjustment Budget 2019_2020-2021_2022 Council Resolution (1.07MB) Adjustment Budget 2019_2020-2021_2022 (539.9KB)

Financial Monthly Report - January 2020

Published 2020-02-13

Last updated: 13/02/2020
Financial Monthly Report - January 2020 (3.15MB)

Draft MTREF 2020-2021 - 2022-2023

Published 2020-03-28

Last updated: 01/04/2020
Draft MTREF 2020-2021 - 2022-2023 (16.28MB) Council Resolution - Draft 3rd IDP Review-Draft MTREF-Annual Report (3.03MB)

Financial Monthly Report March 2020

Published 2020-04-17

Last updated: 17/04/2020
Financial Monthly Report March 2020 (3.49MB)

Quarterly Report by Executive Mayor – March 2020

Published 2020-04-30

Last updated: 30/04/2020
Quarterly Report by Executive Mayor – March 2020 (4.74MB)

Financial Monthly Report February 2020

Published 2020-05-2020

Last updated: 19/05/2020
Financial Monthly Report February 2020 (3.84MB)

Financial Monthly Report April 2020

Published 2020-05-19

Last updated: 19/05/2020
Financial Monthly Report April 2020 (7.12MB)

Special Adjustment Budget 2019-2020

Published 2020-05-28

Last updated: 28/05/2020
Special adjustment Budget_2019-2020 (532.55KB) Council Resolution - Special adjustment Budget_2019-2020 (497.68KB)

MTREF Budget 2020-2021 - 2022-2023

Pub;ished 2020-05-28

Last updated: 28/05/2020
MTREF 2020-2021 - 2022-2023 (27.78MB) Council Resolution - MTREF 2020-2021 - 2022-2023 (686.83KB)

Financial Monthly Report May 2020

Published 2020-06-15

Last updated: 15/06/2020
Financial Monthly Report May 2020 (7.83MB)

Financial Monthly Report June 2020

Published 2020-07-15

Last updated: 15/07/2020
Financial Monthly Report June 2020 (9.26MB)

Quarterly Report by Executive Mayor – June 2020

Published 2020-07-31

Last updated: 31/07/2020
Quarterly Report by Executive Mayor – June 2020 (13.38MB)

Financial Monthly Report July 2020

Published 2020-08-17

Last updated: 17/08/2020
Financial Monthly Report July 2020 (9.94MB)

Adjustment Budget 2020_2021-2022_2023

Published 2020-08-18

Last updated: 18/08/2020
Adjustment Budget 2020_2021-2022_2023 (535.31KB) Council Extract 17.08.2020-Adjustment Budget 2020-2023 (162.02KB)

Financial Monthly Report August 2020

Published 2020-09-14

Last updated: 14/09/2020
Financial Monthly Report August 2020 (8.31MB)

Financial Monthly Report September 2020

Published 2020-10-14

Last updated: 14/10/2020
Financial Monthly Report September 2020 (1.01MB)

Quarterly Report by Executive Mayor – September 2020

Please see attached document.

Published 2020-10-26

Last updated: 26/10/2020
Quarterly Report by Executive Mayor – September 2020 (16.54MB)

Financial Monthly Report October 2020

Published 2020-11-13

Last updated: 13/11/2020
Financial Monthly Report October 2020 (3.19MB)

Financial Monthly Report November 2020

Published 2020-12-14

Last updated: 14/12/2020
Financial Monthly Report November 2020 (3.46MB)

Financial Monthly Report December 2020

Published 2021-01-15

Last updated: 15/01/2021
Financial Monthly Report December 2020 (3.4MB)

Quarterly Report by Executive Mayor – December 2020

Please see attached document.

Published 2021-01-27

Last updated: 27/01/2021
Quarterly Report by Executive Mayor – December 2020 (2.79MB)

Mid-Year Budget and Performance Assessment Report 2021

Please see attached document.

Published 2021-01-27

Last updated: 27/01/2021
Mid-Year Budget and Performance Assessment Report 2021 (817.68KB)

Financial Monthly Report January 2021

Published 2021-02-12

Last updated: 12/02/2021
Financial Monthly Report January 2021 (1.15MB)

Adjustment Budget 2020-2021

Pubished 2021-02-25

Last updated: 25/02/2021
Adjustment Budget 2020-2021 (754.36KB) Adjustment Budget 2020-2021 Council Extract (91.86KB)

Financial Monthly Report February 2021

Published 2021-03-12

Last updated: 12/03/2021
Financial Monthly Report February 2021 (9.32MB)

DRAFT MTREF BUDGET 2021/2022 - 2023/2024

Please see attached document.

Published 2021-03-31

Last updated: 31/03/2021
DRAFT MTREF BUDGET 2021/2022 - 2023/2024 (54.32MB) Council Resolution - DRAFT MTREF BUDGET 2021_2022 - 2023_2024 (118.29KB)

Financial Monthly Report March 2021

Published 2021-04-15

Last updated: 15/04/2021
Financial Monthly Report March 2021 (9.26MB)

Quarterly Report by Executive Mayor – March 2021

Please see attached document

Published 2021-04-30

Last updated: 30/04/2021
Quarterly Report by Executive Mayor – March 2021 (4.87MB)

Financial Monthly Report April 2021

Please see attached document.

Published 2021-05-14

Last updated: 14/05/2021
Financial Monthly Report April 2021 (3.7MB)

MTREF BUDGET 2021/2022 - 2023/2024

Please see attached document.

Published 2021-05-26

Last updated: 26/05/2021
MTREF BUDGET 2021/2022 - 2023/2024 (7.91MB) 20210524 Council Resolution - MTREF Budget (1.64MB)

Financial Monthly Report May 2021

Please see attached document.

Published 2021-06-11

Last updated: 11/06/2021
Financial Monthly Report May 2021 (10.87MB)

Disposals 2020-2021

Please see attached document.

Published 2021-06-24

MM Approval Disposals 29 June 2021 & Disposal Meeting Minutes published 2021-06-30

Last updated: 30/06/2021
Disposals 2020-2021 (135.05KB) Sold Assets (417.6KB) MM APPROVED DISPOSALS 29 JUNE 2021 (71.87KB)

Financial Monthly Report June 2021

Please see attached document.

Published 2021-07-14

Last updated: 14/07/2021
Financial Monthly Report June 2021 (3.56MB)

Quarterly Report by Executive Mayor – June 2021

Published 2021-08-02

 

Last updated: 02/08/2021
Quarterly Report by Executive Mayor – June 2021 (4.85MB)

Financial Monthly Report July 2021

Please see attached document.

Published 2021-08-16

Last updated: 16/08/2021
Financial Monthly Report July 2021 (1.1MB)

Adjustment Budget MTREF 2021/22 - 2023/24

Published 2021-08-25

Last updated: 25/08/2021
Adjustment Budget MTREF 2021/22 - 2023/24 (445.59KB) Council Resolution - Adjustment Budget 2021/22 - 2023/24 (134.19KB)

Financial Monthly Report August 2021

Please see attached document.

Published 2021-09-14

Last updated: 14/09/2021
Financial Monthly Report August 2021 (7.93MB)

Financial Monthly Report September 2021

Please see attached document.

Published 2021-10-14

Last updated: 14/10/2021
Financial Monthly Report September 2021 (4.02MB)

Quarterly Report by Executive Mayor – September 2021

Pubished 2021-10-26

Last updated: 26/10/2021
Quarterly Report by Executive Mayor – September 2021 (9.87MB)

Financial Monthly Report October 2021

Please see attached document.

Published 2021-11-15

Last updated: 15/11/2021
Financial Monthly Report October 2021 (2.8MB)

Financial Monthly Report November 2021

Please see attached document.

Published 2021-12-14

Last updated: 14/12/2021
Financial Monthly Report November 2021 (1.94MB)

Mid-Year Budget and Performance Assessment Report 2022

Please see attached document.

Published 2022-01-25

Last updated: 25/01/2022
Mid-Year Budget and Performance Assessment Report 2022 (14.21MB)

Quarterly Report by Executive Mayor – December 2021

Published 2022-01-25

Last updated: 25/01/2022
Quarterly Report by Executive Mayor – December 2021 (9.02MB)

SECOND ADJUSTMENT BUDGET 2021/2022

Published 2022-02-08

Last updated: 08/02/2022
SECOND ADJUSTMENT BUDGET 2021/2022 (748.78KB) 2nd Adjustment Budget 2021-2022 Council Extract (111.36KB)

Financial Monthly Report January 2022

Please see attached document.

Published 2022-02-14

Last updated: 14/02/2022
Financial Monthly Report January 2022 (7.08MB)

Mid-Year Adjustment Budget 2021-2022

Published 2022-03-03

Last updated: 03/03/2022
Mid-Year Adjustment Budget 2021-2022 (9.67MB) Council Extract Mid-Year Adjustment Budget 2021-2022 (172.03KB)

Financial Monthly Report February 2022

Please see attached document.

Published 2022-03-14

Last updated: 14/04/2022
Financial Monthly Report February 2022 (8.11MB)

DRAFT MTREF BUDGET 2022/2023 - 2024/2025

Please see attached document.

Published 2022-03-31

Last updated: 01/04/2022
DRAFT MTREF BUDGET 2022/2023 - 2024/2025 (23.62MB) DRAFT MTREF BUDGET 2022/2023 - 2024/2025 TARIFFS (1.45MB)

Financial Monthly Report March 2022

Please see attached document.

Published 2022-04-14

Last updated: 14/04/2022
Financial Monthly Report March 2022 (9.28MB)

Quarterly Report by Executive Mayor – March 2022

Published 2022-04-26

Last updated: 26/04/2022
Quarterly Report by Executive Mayor – March 2022 (8.88MB)

Financial Monthly Report April 2022

Please see attached document.

Published 2022-05-13

Last updated: 13/05/2022
Financial Monthly Report April 2022 (2.44MB)

FINAL MTREF BUDGET 2022/2023 - 2024/2025

Please see attached document.

Published 2022-06-01

Last updated: 01/06/2022
FINAL MTREF BUDGET 2022/2023 - 2024/2025 (43.71MB) DC3_Council Resolution (1.68MB)

Financial Monthly Report May 2022

Please see attached document.

Published 2022-06-14

Last updated: 14/06/2022
Financial Monthly Report May 2022 (5.63MB)

Disposals 2021-2022

Please see attached document.

Published 2022-06-30

Last updated: 12/10/2022
Damaged Broken List (1.49MB) Disposal List (1.32MB) Disposal Memo (1023.55KB) Write Off List (606.85KB)

Adjustment Budget 2021/22 - 2023/24 (Year End)

Published 2022-06-30

Last updated: 30/06/2022
Adjustment Budget 2021/22 - 2023/24 (Year End) (3.07MB) DC3_Council Resolution Adjustment Budget (679.03KB)

Financial Monthly Report June 2022

Please see attached document.

Published 2022-07-15

Last updated: 15/07/2022
Financial Monthly Report June 2022 (5.7MB)

Quarterly Report by Executive Mayor – June 2022

Published 2022-07-27

Last updated: 27/07/2022
Quarterly Report by Executive Mayor – June 2022 (8.98MB)

Financial Monthly Report July 2022

Please see attached document.

Published 2022-08-15

Last updated: 15/08/2022
Financial Monthly Report July 2022 (4.23MB)

ADJUSTMENT BUDGET 2022/2023

Published 2022-08-24

Last updated: 24/08/2022
ADJUSTMENT BUDGET 2022/2023 (6.02MB) DC3_Council Resolution Adjustment Budget 2022/2023 (1.87MB)

Financial Monthly Report August 2022

Please see attached document.

Published 2022-09-14

Last updated: 14/09/2022
Financial Monthly Report August 2022 (5.41MB)

Disposals 2022-2023

Please see attached documents.

Published 2022-10-12

Last updated: 14/10/2022
Disposal List (412KB) Disposal Memo (1.01MB)

Financial Monthly Report September 2022

Please see attached document.

Published 2022-10-14

Last updated: 14/10/2022
Financial Monthly Report September 2022 (5.7MB)

Quarterly Report by Executive Mayor – September 2022

Published 2022-10-26

Last updated: 26/10/2022
Quarterly Report by Executive Mayor – September 2022 (9MB)

Financial Monthly Report October 2022

Please see attached document.

Published 2022-11-14

Last updated: 14/11/2022
Financial Monthly Report October 2022 (5.76MB)

ADJUSTMENT BUDGET 2022/2023 (DECEMBER)

Published 2022-12-08

Last updated: 08/12/2022
ADJUSTMENT BUDGET 2022/2023 (DECEMBER) (2.15MB) DC3_Council Resolution (886.83KB)

Financial Monthly Report November 2022

Please see attached document.

Published 2022-12-14

Last updated: 14/12/2022
Financial Monthly Report November 2022 (2.34MB)

Financial Monthly Report December 2022

Please see attached document.

Published 2023-01-16

Last updated: 16/01/2023
Financial Monthly Report December 2022 (4.79MB)

Mid-Year Budget and Performance Assessment Report 2022/23

Please see attached document.

Published 2023-01-25

Last updated: 25/01/2023
Mid-Year Budget and Performance Assessment Report 2022/23 (17.19MB)

Quarterly Report by Executive Mayor – December 2022

Published 2023-01-26

Last updated: 26/01/2023
Quarterly Report by Executive Mayor – December 2022 (8.36MB)

Financial Monthly Report January 2023

Please see attached document.

Published 2023-02-14

Last updated: 14/02/2023
Financial Monthly Report January 2023 (1.9MB)

ADJUSTMENT BUDGET 2022/2023 (FEBRUARY)

Published 2023-03-01

Last updated: 03/03/2023
Mid-Year Adjustment Budget (Feb 2023) (4.24MB) Council Resolution_Mid-Year Adjustment Budget (Feb 2023) (193.74KB)

Financial Monthly Report February 2023

Please see attached document.

Published 2023-03-14

Last updated: 14/03/2023
Financial Monthly Report February 2023 (5.92MB)

DRAFT MTREF BUDGET 2023/2024 - 2025/2026

Please see attached document.

Published 2023-03-31

Last updated: 12/04/2023
DRAFT MTREF BUDGET 2023/2024 - 2025/2026 (23.91MB)

Financial Monthly Report March 2023

Please see attached document.

Published 2023-04-18

Last updated: 18/04/2023
Financial Monthly Report March 2023 (8.81MB)

Quarterly Report by Executive Mayor – March 2023

Published 2023-04-30

Last updated: 30/04/2023
Quarterly Report by Executive Mayor – March 2023 (12.18MB)

ADJUSTMENT BUDGET 2022/2023 - 2024/25 (APRIL)

Published 2023-04-30

Last updated: 30/04/2023
Adjustment Budget April 2022-23 (4.41MB) Adjustment Budget April 2022-23_Council Resolution (317.81KB)

Financial Monthly Report April 2023

Please see attached document.

Published 2023-05-15

Last updated: 15/05/2023
Financial Monthly Report April 2023 (5.86MB)

FINAL MTREF BUDGET 2023/2024 - 2025/2026

Please see attached document.

Published 2023-06-02

Last updated: 02/06/2023
FINAL MTREF BUDGET 2023/2024 - 2025/2026 (35.86MB) DC3_Council Resolution (2.62MB)

Financial Monthly Report May 2023

Please see attached document.

Published 2023-06-13

Last updated: 13/06/2023
Financial Monthly Report May 2023 (5.8MB)

Financial Monthly Report June 2023

Please see attached document.

Published 2023-07-14

Last updated: 14/07/2023
Financial Monthly Report June 2023 (5.93MB)

Quarterly Report by Executive Mayor – June 2023

Published 2023-07-31

Last updated: 31/07/2023
Quarterly Report by Executive Mayor – June 2023 (16.07MB)

Financial Monthly Report July 2023

Please see attached document.

Published 2023-07-14

Last updated: 15/08/2023
Financial Monthly Report June 2023 (800KB)

ADJUSTMENT BUDGET 2023/2024 (AUGUST)

Published 2023-08-22

Last updated: 29/08/2024
Adjustment Budget 2023/2024 (August) (2.51MB) Council Resolution_Adjustment Budget 2023/2024 (August) (1018.62KB)

Financial Monthly Report August 2023

Please see attached document.

Published 2023-09-14

Last updated: 14/09/2023
Financial Monthly Report August 2023 (6.09MB)

Financial Monthly Report September 2023

Please see attached document.

Published 2023-10-13

Last updated: 13/10/2023
Financial Monthly Report September 2023 (7.79MB)

Quarterly Report by Executive Mayor – September 2023

Published 2023-11-01

Last updated: 01/11/2023
Quarterly Report by Executive Mayor – September 2023 (12.43MB)

Financial Monthly Report October 2023

Please see attached document.

Published 2023-11-14

Last updated: 14/11/2023
Financial Monthly Report October 2023 (7.71MB)

ADJUSTMENT BUDGET 2023/2024 (DECEMBER)

Published 2023-12-11

Last updated: 12/12/2023
Adjustment Budget 2023/2024 (December) (4.76MB) Council Resolution_Adjustment Budget 2023/2024 (December) (156.45KB)

Financial Monthly Report November 2023

Please see attached document.

Published 2023-12-14

Last updated: 14/12/2023
Financial Monthly Report November 2023 (8.44MB)

Financial Monthly Report December 2023

Please see attached document.

Published 2024-01-15

Last updated: 15/01/2024
Financial Monthly Report December 2023 (5.52MB)

Mid-Year Budget and Performance Assessment Report 2023/24

Please see attached document.

Published 2024-01-25

Last updated: 25/01/2024
Mid-Year Budget and Performance Assessment Report 2023/24 (9.95MB)

Quarterly Report by Executive Mayor – December 2023

Published 2024-01-25

Last updated: 25/01/2024
Quarterly Report by Executive Mayor – December 2023 (7.14MB)

Financial Monthly Report January 2024

Please see attached document.

Published 2024-02-14

Last updated: 14/02/2024
Financial Monthly Report January 2024 (10.65MB)

ADJUSTMENT BUDGET 2023/2024-2025/2026 (FEBRUARY 2024)

Published 2024-02-28

Last updated: 28/02/2024
ADJUSTMENT BUDGET 2023/2024-2025/2026 (FEBRUARY 2024) (1.29MB) Council Resolution_MTREF Adjustment Budget 2023/2024 (294.93KB)

Financial Monthly Report February 2024

Please see attached document.

Published 2024-03-13

Last updated: 13/03/2024
Financial Monthly Report February 2024 (10.49MB)

DRAFT MTREF BUDGET 2024/2025 - 2026/2027

Please see attached document.

Published 2024-03-28

Last updated: 28/03/2024
DRAFT MTREF BUDGET 2024/2025 - 2026/2027 (32.27MB)

Financial Monthly Report March 2024

Please see attached document.

Published 2024-04-12

Last updated: 12/04/2024
Financial Monthly Report March 2024 (10.9MB)

Quarterly Report by Executive Mayor – March 2024

Published 2024-04-24

Last updated: 24/04/2024
Quarterly Report by Executive Mayor – March 2024 (14.75MB)

Financial Monthly Report April 2024

Please see attached document.

Published 2024-05-15

Last updated: 15/05/2024
Financial Monthly Report April 2024 (12.05MB)

MTREF BUDGET 2024/2025 - 2026/2027 (Approved 24.05.2024)

Please see attached document.

Published 2024-05-31

Last updated: 31/05/2024
MTREF BUDGET 2024/2025 - 2026/2027 (49.04MB) DC3_Council Resolution_MTREF (1.91MB)

ADJUSTMENT BUDGET 2023/2024-2025/2026 (JUNE 2024)

Published 2024-06-12

Last updated: 12/06/2024
DC3_Adjustment Budget_June (3.53MB) DC3_Adjustment Budget_Resolution (199.83KB)

Financial Monthly Report May 2024

Please see attached document.

Published 2024-06-14

Last updated: 14/06/2024
Financial Monthly Report May 2024 (8.02MB)

Financial Monthly Report June 2024

Please see attached document.

Published 2024-07-12

Last updated: 12/07/2024
Financial Monthly Report June 2024 (10.24MB)

Disposals 2023-2024

Please see attached documents.

Published 2024-07-16

Last updated: 16/07/2024
Disposal Items 2024 (426.39KB) Disposal List 2023 (449.98KB)

Quarterly Report by Executive Mayor – June 2024

Published 2024-07-30

Last updated: 30/10/2024
Quarterly Report by Executive Mayor – June 2024 (20.14MB)

Financial Monthly Report July 2024

Please see attached document.

Published 2024-08-15

Last updated: 15/08/2024
Financial Monthly Report July 2024 (16.54MB)

Financial Monthly Report August 2024

Please see attached document.

Published 2024-09-12

Last updated: 14/11/2024
Financial Monthly Report August 2024 (10.14MB)

ADJUSTMENT BUDGET 2024/2025 (SEPTEMBER)

Published 2024-10-03

Last updated: 10/10/2024
Adjustment Budget 2024/2025 (September) (13.93MB) Council Resolution_Adjustment Budget 2024/2025 (September) (872.13KB)

Financial Monthly Report September 2024

Please see attached document.

Published 2024-10-11

Last updated: 14/11/2024
Financial Monthly Report September 2024 (16.21MB)

Quarterly Report by Executive Mayor – September 2024

Published 2024-10-30

Last updated: 30/10/2024
Quarterly Report by Executive Mayor – September 2024 (20.9MB)

Financial Monthly Report October 2024

Please see attached document.

Published 2024-11-14

Last updated: 14/11/2024
Financial Monthly Report October 2024 (8.33MB)

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