STEVE TSHWETE LOCAL MUNICIPALITY

The best community driven Local Municipality on provision of sustainable services and developmental programmes.

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1. ANNUAL BUDGET
  2011/12 FINAL BUDGET (DIVIDED FOR QUICKER ACCESS)
  High Level Budget Summary 2011-12
Budget Speech (Part 1, Page 1-24)
Budget Report & Tables 1-10 (Part 1, Page 25-92)
Tariffs & Personnel Budget (Part 1, Page 93-172)
Budget Supporting Documents (Part 2)
Budget Internal Departments (Part 3)

  2010/11 FINAL BUDGET (DIVIDED INTO THREE PARTS)
  Final budget document 2010_11 Part 1
Final budget document 2010_11 Part 2
Final budget document 2010_11 Part 3

 
  2009/10 (divided for quicker access)
Annexure A
Annexure B
Annexure C & D
 
2008/09 (divided for quicker access)
Annexure A - C
Annexure D-E
 
2007/08 (divided for quicker access)
Annexure A - C
Annexure D
  2006/07
2005/06
 

2. ADJUSTMENT BUDGET
  Feb 2011 [2010/2011]
Aug 2010 [2010/2011] – Roll over Budget
Feb 2010 [2009/10] - included in adjusted budget Final Adjusted Budget
Aug 2009 [2009/10]
Feb 2009 [2008/09]
Sep 2008 [2008/09]
 

3. SERVICE DELIVERY AND BUDGET IMPLEMENTATION PLANS (SDBIP)
  2011/12
2010/11
2009/10
2008/09
2007/08
2006/07
2005/06
 
  Feb 2010 [2009/10] - included in adjusted budget
Aug 2009 [2009/10]
Feb 2009 [2008/09]
Sep 2008 [2008/09]
 

5. SECTION 19 REPORTING
  Final Section 19 Document 2011-12
Final Section 19 Document 2010-11
 

6. ANNUAL FINANCIAL STATEMENTS
  2010/11
2009/10
2008/09
2007/08
2006/07
2005/06
2004/05
 

7. QUARTERLY REPORT
  1. Oct - Dec 2011
2. Jul - Sept 2011
3. Apr - June 2011
4. Jan - Mar 2011
5. Oct - Dec 2010
6. Jul - Sept 2010
7. Apr - June 2010
8. Jan - Mar 2010
9. Apr - June 2009
10. Jan - Mar 2009
11. Oct - Dec 2008
12. July - Sept 2008
13. July - Sept 2009
14. Oct - Dec 2009
 

8. MID YEAR ASSESSMENT
  2011/12 Mid Year Assessment
2010/11 Mid Year Assessment
2009/10 Mid Year Assessment
 

9. BUDGET RELATED POLICIES
  Asset Management Policy
Borrowing Policy
Budget Policy
Credit Control and Debt collection Policy
Free Basic Services & Indigent Support Policy
Funding and Reserves Policy
Investment Of Surplus Funds Policy
Petty Cash Policy
Property Rates Policy
Short Term Insurance Policy
Supply chain management policy
Tariff Policy
Travelling & Subsistence Policy
Writing Off Bad Debts and impairment of debtors Policy
 

10. MONTHLY REPORTS
  Monthly Report -December 2011
Monthly Report -November 2011
Monthly Report -October 2011
Monthly Report - September 2011
Monthly Report - August 2011
Monthly Report - July 2011
Monthly Report - June 2011
Monthly Report - May 2011
Monthly Report - April 2011
Monthly Report - March 2011
Monthly Report - February 2011
Monthly Report - January 2011
Monthly Report - December 2010
Monthly Report - November 2010
Monthly Report - October 2010
Monthly Report - September 2010
Monthly Report - August 2010
Monthly Report - July 2010

 

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