Budgets

2020/2021

PDF icon Annual Budget 2020/21 to 2022/23, PDF icon A1 Schedule

2019/2020

Office spreadsheet icon NW385 C Schedule - mSCOA Ver 6.3 M01
Office spreadsheet icon NW385 C Schedule - mSCOA Ver 6.3_M02
Office spreadsheet icon NW385_A1 Schedule - mSCOA vs 6.3 2019-2020
PDF icon Second Quater Performance Report 2019/2020

2018/2019

PDF icon Budget 2018/2019

2017/2018

File NW385 DRAFT A1 Schedule - mSCOA

2015/2016

File C Schedule - Ver 2 7(1) _APRIL_2016
File C Schedule - Ver 2 7(1) _JUNE 2016
File C Schedule - Ver 2 7(1) _MAY_2016
Office spreadsheet icon C _Schedule - Ver 2_Octorber_2015
Office spreadsheet icon NW385_A1 Schedule - Ver 2 7(1)_Review1_1906215.xls
Office spreadsheet icon C Schedule - Ver 2 7(1) _Novermber_ 2015
File C Schedule - Ver 2 7(1) _JANUARY_ 2016
Office spreadsheet icon C Schedule - Ver 2 7(1) _Decermber_ 2015
File C Schedule - Ver 2 7(1) _FEBRUARY_ 2016
Office spreadsheet icon C Schedule - Ver 2 7(1) _Septermber_ 2015
File C Schedule - Ver 2 7(1) _MARCH_ 2016

2014/2015

Office spreadsheet icon B Schedule - Ver 2.5 - January 2015
Office spreadsheet icon NW385_A1 Schedule - Ver 2 7(1)_2011516
Office spreadsheet icon C Schedule NW385 - Ver 2.5 - July 2014
Office spreadsheet icon C Schedule NW385 - Ver 2.5 - August 2014
PDF icon RMLM DRAFT ANNUAL REPORT_(Unaudited)_2014-2015
Office spreadsheet icon C Schedule NW385 - Ver 2.5 - September 2014
PDF icon Rates and Taxes
Office spreadsheet icon C Schedule NW385 - Ver 2.5 - October 2014
PDF icon NW385 2014-2015
Office spreadsheet icon C Schedule NW385 - Ver 2.5 - November 2014
Office spreadsheet icon C Schedule NW385 - Ver 2.5 - December 2014
Office spreadsheet icon C Schedule NW385 - Ver 2 5 -January 2015.xls
PDF icon Implementation Budget Plan
Office spreadsheet icon C Schedule NW385 - Ver 2.5 - February 2015
PDF icon Municipal In-year reports & Supporting tables
Office spreadsheet icon C Schedule NW385 - Ver 2 5 -March 2015.xls
Office spreadsheet icon C Schedule NW385 - Ver 2 5 -April 2015.xls 2.xls
PDF icon 1st Quarter Report - July - Sept 2014
PDF icon 2nd Quarter Report - October - December 2014
PDF icon Mid-Year Performance Report - 2014-2014 - Final Document

2013/2014

PDF icon Schedule A2A approved budget
PDF icon NW385 2013-2014
PDF icon 1st Quater Report - 2013-2014 Final
PDF icon 2nd Quater Report - 2013 - 2014

2012/2013

PDF icon B Schedule - Financial Performance
PDF icon B6 Financial Position
PDF icon B7 Cashflow.pdf
PDF icon Schedule A5 Capex
PDF icon MTREF BUDGET 2012-2013