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 A1 Schedule Download(1.42 MB)A1 Schedule
22 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
23 NW385 A1 Schedule - mSCOA vs 6.5 Download(1.36 MB)NW385 A1 Schedule - mSCOA vs 6.5
24 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
25 A1 Schedule - mSCOA vs 6.4 Download(136.41 KB)A1 Schedule - mSCOA vs 6.4
26 Copy of A1 Schedule - mSCOA vs 6.5 Download(144.75 KB)Copy of A1 Schedule - mSCOA vs 6.5
27 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
28 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
29 NW385 C Schedule - mSCOA Ver 6.3 M01 Download(1.86 MB)NW385 C Schedule - mSCOA Ver 6.3 M01
30 NW385 C Schedule - mSCOA Ver 6.3_M02 Download(1.87 MB)NW385 C Schedule - mSCOA Ver 6.3_M02
31 NW385_A1 Schedule - mSCOA vs 6.3 2019-2020 Download(3.14 MB)NW385_A1 Schedule - mSCOA vs 6.3 2019-2020
32 Second Quater Performance Report 2019/2020 Download(1.24 MB) Second Quater Performance Report 2019/2020
2018-19
Sr. No. Title Download/Details
33 Budget 2018/2019 Download(470.66 KB)Budget 2018/2019
2015-16
Sr. No. Title Download/Details
34 NW385 DRAFT A1 Schedule - mSCOA Download(1.56 MB)NW385 DRAFT A1 Schedule - mSCOA
35 C Schedule - Ver 2 7(1) _APRIL_2016 Download(944.6 KB) C Schedule - Ver 2 7(1) _APRIL_2016
36 C Schedule - Ver 2 7(1) _Septermber_ 2015 Download(1.82 MB)C Schedule - Ver 2 7(1) _Septermber_ 2015
37 C Schedule - Ver 2 7(1) _JUNE 2016 Download(941.47 KB)C Schedule - Ver 2 7(1) _JUNE 2016
38 C Schedule - Ver 2 7(1) _MAY_2016 Download(941.9 KB)C Schedule - Ver 2 7(1) _MAY_2016
39 NW385_A1 Schedule - Ver 2 7(1)_Review1_1906215.xls Download(2.87 MB)NW385_A1 Schedule - Ver 2 7(1)_Review1_1906215.xls
40 C Schedule - Ver 2 7(1) _JANUARY_ 2016 Download(942.12 KB)C Schedule - Ver 2 7(1) _JANUARY_ 2016