Budgets

Section 75 of the MFMA requires that the municipalities place key documents and information on their websites, including the IDP, annual report, adjustments budgets and budget related documents and policies. Section 21A of Municipal Systems Act of the Municipal Systems Act states that performance agreements for Section 57 Managers must be on the Websites. Follow the links below to download key documents.
2020-21
Sr. No. Title Download/Details
21 NW385 MFMA SECTION 72 REPORT FOR THE MONTH ENDING DECEMBER 2020 Download(831.02 KB)NW385 MFMA SECTION 72 REPORT FOR THE MONTH ENDING DECEMBER 2020
22 Annual Budget 2020/21 to 2022/23 Download(2.35 MB)Annual Budget 2020/21 to 2022/23
23 A1 Schedule Download(1.42 MB)A1 Schedule
24 NW385 MFMA SECTION 71 REPORT FOR THE MONTH ENDING SEPTEMBER 2020 Download(1.08 MB)NW385 MFMA SECTION 71 REPORT FOR THE MONTH ENDING SEPTEMBER 2020
25 NW385 A1 Schedule - mSCOA vs 6.5 Download(1.36 MB)NW385 A1 Schedule - mSCOA vs 6.5
26 NW385 MFMA SECTION 71 REPORT FOR THE MONTH ENDING OCTOBER 2020 Download(1.19 MB)NW385 MFMA SECTION 71 REPORT FOR THE MONTH ENDING OCTOBER 2020
27 A1 Schedule - mSCOA vs 6.4 Download(136.41 KB)A1 Schedule - mSCOA vs 6.4
28 Copy of A1 Schedule - mSCOA vs 6.5 Download(144.75 KB)Copy of A1 Schedule - mSCOA vs 6.5
29 NW385 MFMA SECTION 71 REPORT FOR THE MONTH ENDING APRIL 2021 Download(1.1 MB)NW385 MFMA SECTION 71 REPORT FOR THE MONTH ENDING APRIL 2021
30 NW385 MFMA SECTION 71 REPORT FOR THE MONTH ENDING AUGUST 2020 Download(1.07 MB)NW385 MFMA SECTION 71 REPORT FOR THE MONTH ENDING AUGUST 2020
2019-20
Sr. No. Title Download/Details
31 NW385 C Schedule - mSCOA Ver 6.3 M01 Download(1.86 MB)NW385 C Schedule - mSCOA Ver 6.3 M01
32 NW385 C Schedule - mSCOA Ver 6.3_M02 Download(1.87 MB)NW385 C Schedule - mSCOA Ver 6.3_M02
33 NW385_A1 Schedule - mSCOA vs 6.3 2019-2020 Download(3.14 MB)NW385_A1 Schedule - mSCOA vs 6.3 2019-2020
34 Second Quater Performance Report 2019/2020 Download(1.24 MB) Second Quater Performance Report 2019/2020
2018-19
Sr. No. Title Download/Details
35 Budget 2018/2019 Download(470.66 KB)Budget 2018/2019
2015-16
Sr. No. Title Download/Details
36 NW385 DRAFT A1 Schedule - mSCOA Download(1.56 MB)NW385 DRAFT A1 Schedule - mSCOA
37 C Schedule - Ver 2 7(1) _APRIL_2016 Download(944.6 KB) C Schedule - Ver 2 7(1) _APRIL_2016
38 C Schedule - Ver 2 7(1) _Septermber_ 2015 Download(1.82 MB)C Schedule - Ver 2 7(1) _Septermber_ 2015
39 C Schedule - Ver 2 7(1) _JUNE 2016 Download(941.47 KB)C Schedule - Ver 2 7(1) _JUNE 2016
40 C Schedule - Ver 2 7(1) _MAY_2016 Download(941.9 KB)C Schedule - Ver 2 7(1) _MAY_2016