Financial Reports

Review: Internal Audit Charter (136.39KB) Email document Internal Audit Charter (194.04KB) Email document Risk Management Policy (697.5KB) Email document

2023-2024 Adjustment Budget (1.7MB) Email document Budget For 2024/2025 – 2026/2027 (6.09MB) Email document Rates and Tariffs 2024/2025 - 2026/2027 (1002.43KB) Email document Budget Related Policies 2024/2025 (9.74MB) Email document Draft Budget For 2024/2025 – 2026/2027 (2.33MB) Email document Adjustment Budget 2023/2024 to 2025/2026 (1.56MB) Email document Budget Related Policies 2023-2024 (4.8MB) Email document Approved Budget 2023-2024 (5.49MB) Email document Draft Budget Related Policies 2023-2024 (11.61MB) Email document Draft Budget 2023-2024. (4.69MB) Email document Adjustments Budget 2022/2023 to 2024/2025 (1.39MB) Email document 2022-2023 Budget Policies (4.11MB) Email document 2022-2023 Final Budget tabled 30 May 2022 (15.07MB) Email document 2021-2022 Adjustment budget Tabled 30 May 2022 (721.39KB) Email document 2022-2023 Draft Budget (11.95MB) Email document 2022-2023 Draft Budget Policies (3.03MB) Email document Adjustments Budget 2021/2022 (3.94MB) Email document Adjustments Budget 2021/2022 to 2023/2024 (4.24MB) Email document Adjustments Budget 2021/2022 to 2023/2024 (3.46MB) Email document Approved Budget 2021/2022 – 2023/2024 (3.84MB) Email document 2021-2022 Budget Related Policies (8.23MB) Email document 2020-2021 Adjustment Budget (1.79MB) Email document 2021-2022 Draft Budget (1.53MB) Email document 2021-2022 Draft Budget Related Policies (3.71MB) Email document 2020-2021 Adjustment Budget (1.46MB) Email document 2020/2021 to 2022/2023 Adjustments Budget (678.92KB) Email document 2020/2021 to 2022/2023 Adjustments Budget Report (1.57MB) Email document 2019/2020 to 2021/2022 Adjustments Budget (1.28MB) Email document 2020-2021 Budget (4.26MB) Email document 2020-2021 Budget Related Policies (4.04MB) Email document 2019-2020 Adjustment Budget (1.24MB) Email document MPAC Oversight Report 2018-2019 (Approved signed) (160.95KB) Email document 2019-2020 Second Adjustments Budget (1.26MB) Email document 2019-2020 First Adjustments Budget (510.65KB) Email document 2019-2020 Appoved Budget (3.73MB) Email document 2019-2020 Approved Budget Policies (2.93MB) Email document 2019-2020 Annual Budget (2.37MB) Email document 2019-2020 Review IDP and Budget Plan (819.58KB) Email document

Approved Service Delivery & Budget Implementation Plan 2024/2025 (1.02MB) Email document SDBIP 2023-2024 Mid Year Adjustment (3.42MB) Email document Draft Service Delivery & Budget Implementation Plan 2024/2025 (1.49MB) Email document Approved Witzenberg SDBIP 2023-2024 (686.62KB) Email document Draft Service Delivery & Budget Implementation Plan 2023/2024 (1.68MB) Email document Adjusted Top Layer SDBIP 2022/2023 (2.83MB) Email document Top Layer SDBIP 2022-2023 (2.99MB) Email document Draft Top Layer SDBIP 2022-2023 (4.1MB) Email document Witzenberg SDBIP 2021/2022 Approved (2MB) Email document Revised SDBIP 2020-2021 (2.18MB) Email document Final SDBIP 2020-2021 (1.37MB) Email document Witzenberg SDBIP Revised 2019-2020 (2.31MB) Email document Witzenberg SDBIP Final 2019-2020 (600.29KB) Email document Witzenberg Revised SDBIP 2018/2019 (530.6KB) Email document Witzenberg SDBIP 2018-2019 (955.82KB) Email document Witzenberg Revised SDBIP 2017-2018 (2.33MB) Email document Witzenberg SDBIP 2017-2018 Final Signed (948.36KB) Email document

2024-09 Finance Monthly Report - Sep 2024 (2.72MB) Email document 2024-08 Finance Monthly Report - Aug 2024 (3.84MB) Email document 2024-07 Finance Monthly Report - July 2024 (3.22MB) Email document 2024-06 Finance Monthly Report - June 2024 (1.46MB) Email document 2024-05 Finance Monthly Report - May 2024 (2.24MB) Email document 2024-04 Finance Monthly Report - April 2024 (1.62MB) Email document 2024-03 Finance Monthly Report - March 2024 (2.08MB) Email document 2024-02 Finance Monthly Report - February 2024 (1.93MB) Email document 2024-01 Finance Monthly Report - January 2024 (2.1MB) Email document 2023-12 Finance Monthly Report - December 2023 (1.44MB) Email document 2023-11 Finance Monthly Report - November 2023 (1.89MB) Email document 2023-10 Finance Monthly Report - October 2023 (1.42MB) Email document 2023-09 Finance Monthly Report - September 2023 (2.32MB) Email document 2023-08 Finance Monthly Report - Aug 2023 (3.19MB) Email document 2023-07 Finance Monthly Report - July 2023 (4.96MB) Email document 2023-06 Finance Monthly Report - June 2023 (1.57MB) Email document 2023-05 Finance Monthly Report - May 2023 (2.61MB) Email document 2023-04 Finance Monthly Report - April 2023 (2.07MB) Email document 2023-03 Finance Monthly Report - March 2023 (1.69MB) Email document 2023-02 Finance Monthly Report - February 2023 (1.57MB) Email document 2023-01 Finance Monthly Report - January 2023 (1.77MB) Email document 2022-12 Finance Monthly Report - December 2022 (1.9MB) Email document 2022-11 Finance Monthly Report - November 2022 (1.7MB) Email document 2022-10 Finance Monthly Report - October 2022 (1.59MB) Email document 2022-09 Finance Monthly Report - September 2022 (1.99MB) Email document 2022-08 Finance Monthly Report - August 2022 (1.26MB) Email document 2022-07 Finance Monthly Report - July 2022 (1.77MB) Email document 2022-06 Finance Monthly Report - June 2022 (1.48MB) Email document 2022-05 Finance Monthly Report - May 2022 (2.01MB) Email document 2022-04 Finance Monthly Report - April 2022 (1.38MB) Email document 2022-03 Finance Monthly Report - March 2022 (2.1MB) Email document 2022-02 Finance Monthly Report - February 2022 (1.24MB) Email document 2022-01 Finance Monthly Report - January 2022 (1.4MB) Email document

2023-2024 Section 72 Mid-Year Report (2.52MB) Email document 2022-2023 Section 72 Mid-Year Report (5.07MB) Email document 2021-2022 Section 72 Mid-Year Report (2.5MB) Email document 2020-2021 Section 72 Mid-Year Report (1.32MB) Email document 2019-2020 Section 72 Mid-Year Report (1.66MB) Email document 2018-2019 Section 72 Mid-year Report (3.33MB) Email document

RATES AND TARIFFS 2023/2024 - 2025/2026 (1000.31KB) Email document Tariffs 2022-2023 after NERSA adjustment (906.01KB) Email document Tariffs 2021-2022 after NERSA adjustment (395.3KB) Email document Promulgation of Property Tax Rates for the 2020-21 Financial Year (101.5KB) Email document Tariffs 2020-2021 (265.24KB) Email document Tariffs 2019-2020 (258.35KB) Email document Promulgation of Property Tax Rates for the 2019/2020 Financial Year (176.49KB) Email document Tariffs 2018-2019 (286.61KB) Email document Tariff Policy (166.83KB) Email document Promulgation of Property Tax Rates for the 2017/2018 Financial Year (197.15KB) Email document 2018 Rate By-Laws Approved (76.12KB) Email document

Supplementary Valuation 1 for General Valuation Roll 2022 (218.93KB) Email document Supplementary Valuation Roll (136.21KB) Email document General Valuation Roll 2023 : Ceres (3.2MB) Email document Fourth Supplementary Valuation Roll 2022 (89.92KB) Email document Third Supplementary Valuation Roll 2020 (1.12MB) Email document Supplementary Valuation roll for the period 1 July 2018 - 30 June 2022 (94.94KB) Email document First Supplementary Valuation Roll 2018 - 2019 (356.14KB) Email document General Valuation Roll 2018 : Wolseley (1.5MB) Email document General Valuation Roll 2018 : Tulbagh (1.15MB) Email document General Valuation Roll 2018 : Sectional Titles (46.07KB) Email document General Valuation Roll 2018 : Prince Alfred`s Hamlet (283.45KB) Email document General Valuation Roll 2018 : Rural Area (374.55KB) Email document General Valuation Roll 2018 : Op die Berg (153.53KB) Email document General Valuation Roll 2018 : Ceres Town (874.63KB) Email document Supplementary Valuation Roll 2017 - 2018 (93.47KB) Email document

2023-2024 Quarter 4 (3.89MB) Email document 2023-2024 Quarter 3 (3.31MB) Email document 2023-2024 Quarter 2 (2.69MB) Email document 2023-2024 Quarter 1 (2.9MB) Email document 2022-2023 Quarter 4 (1.74MB) Email document 2022-2023 Quarter 3 (2.2MB) Email document 2022-2023 Quarter 2 (2.22MB) Email document 2022-2023 Quarter 1 (2.24MB) Email document 2021-2022 Quarter 4 (3.57MB) Email document 2021-2022 Quarter 3 (2.34MB) Email document 2021-2022 Quarter 2 (4.08MB) Email document 2021-2022 Quarter 1 (3.96MB) Email document 2020-2021 Quarter 4 (2.91MB) Email document 2020-2021 Quarter 3 (2.65MB) Email document 2020-2021 Quarter 2 (2.21MB) Email document 2020-2021 Quarter 1 (2.39MB) Email document 2019-2020 Quarter 4 (2.23MB) Email document 2019-2020 Quarter 3 (2.71MB) Email document 2019-2020 Quarter 2 (2.2MB) Email document 2019-2020 Quarter 1 (1.31MB) Email document

Nedbank Loan Nbr 50322290001 (74.18KB) Email document Nedbank Loan Nbr 50321720001 (78.12KB) Email document Nedbank Loan Nbr 50321560001 (76.38KB) Email document Nedbank Loan Nbr 50321130001 (74.1KB) Email document Nedbank Loan Nbr 50320320001 (75.3KB) Email document DBSA Loan Nbr 102040.3 (404KB) Email document DBSA Loan Nbr 102040.2 (343.53KB) Email document DBSA Loan Nbr 102040.1 (351.43KB) Email document DBSA Loan Nbr 11492 (44.8KB) Email document DBSA Loan Nbr 11491 (44.7KB) Email document DBSA Loan Nbr 11490 (43.17KB) Email document DBSA Loan Nbr 11488.101 (46.15KB) Email document DBSA Loan Nbr 11487.101 (43.73KB) Email document DBSA Loan Nbr 11486.101 (44.96KB) Email document DBSA Loan Nbr 11484.101 (45.62KB) Email document DBSA Loan Nbr 11485.101 (44.72KB) Email document DBSA Loan Nbr 11483.101 (45.67KB) Email document DBSA Loan Nbr 11481.101 (48.03KB) Email document DBSA Loan Nbr 11482.101 (51.55KB) Email document DBSA Loan Nbr 11480.101 (49.11KB) Email document DBSA Loan Nbr 11479.101 (44.01KB) Email document DBSA Loan Nbr 11478.101 (43.79KB) Email document DBSA Loan Nbr 11477.101 (44.37KB) Email document DBSA Loan Nbr 11476.101 (43.49KB) Email document DBSA Loan Nbr 11474.101 (51.96KB) Email document DBSA Loan Nbr 11472.101 (44.99KB) Email document DBSA Loan Nbr 11471.101 (46.36KB) Email document DBSA Loan Nbr 11470.101 (54.17KB) Email document DBSA Loan Nbr 11469.101 (47.85KB) Email document DBSA Loan Nbr 10478.102 (1.05MB) Email document ABSA Loan Nbr 30-0969-9043 (35.34KB) Email document ABSA Loan Nbr 30-0969-8770 (34.71KB) Email document ABSA Loan Nbr 30-0969-8916 (34KB) Email document ABSA Loan Nbr 30-0969-8534 (35.72KB) Email document ABSA Loan Nbr 30-0969-8128 (38.67KB) Email document External Loans - Summary (65.18KB) Email document Information Statement Regarding the Raising of External Loans - Capital Program 2015-2016 (1.36MB) Email document