Financial Documents

MAYORS BUDGET SPEECH 2019 - 2022 ADOPTION OF THE BUDGET

MAYORS BUDGET SPEECH, ADOPTION OF THE 2019 - 2022 BUDGET

FINAL PROPOSED TARIFFS 2019-2022

FINAL PROPOSED TARIFFS 2019 - 2022

Budget Documents 2019/20

NERSA Approved Tariffs

NERSA Approved Tariffs for FOR 2019 - 2020, 2020 - 2021 and 2021 - 2022

Quarter 1 (2019/20)

C Schedule - mSCOA Ver 6.3 - 2020 - M01

WC047_C Scheule - m SCOA Ver 6.3 - M02 - 2020 - Final

C Schedule - mSCOA Ver 6.3 - 2020 - M03

Quarterly Budget Statements 2019/20

Legislative Framework

This report has been prepared in terms of the following enabling legislation. The Municipal Finance Management Act - No. 56 of  2003, Section 52 (d) read together with section 31 of the MBRR: Quarterly budget staements. Local Governemtn: Municipal Finance Management Act (56/2003): Municipal budget and reporting regulations (MBRR)

WC047_C Schedule V6.3_2020_Q3_2020 2021

WC047_C Schedule Schedule - mSCOA Ver 6.3_2020_Q4

Quarter 2 (2019/20)

WC047_C Schedule - mSCOA Ver 6.3 - 2020 - M04

C Schedule - mSCOA Ver 6.3 - 2020 - M05

WC047_C Schedule - mSCOA Ver 6.3 - 2020 - M06

Mid-Year Budget Assessment 2019/20

The mid-year budget report has been prepared in terms of the section 72 of the Municipal Finance Management Act.

The purpose of this report is to inform Council of the progress made in the implementation of the budget for the six (6) months against the targets as contained in the SDBIP that was duly adopted by Council at the beginning of the financial year.

Quarter 3 (2019/20)

WC047_C Schedule - mSCOA Ver 6.3 - 2020 - M07

WC047_C Schedule - mSCOA Ver 6.3 - 2020 - M08​

WC047_C_Schedule_v6.3_2020_M09

Approved Adjustment Budget 2019/20

Legislative Framework

Section 28 of the MFMA - Municipal adjustments budgets
"28 (1) A municipality may revise an approved annual budget through an adjustments budget.
(2) An adjustments budget -

• (a) must adjust the revenue and expenditure estimates downwards if there is material under-collection of revenue during the current year;
• (b) may appropriate additional revenues that have become available over and above those anticipated in the annual budget, but only to revise or accelerate spending programmes already budgeted for;
• (c) may, within a prescribed framework, authorise unforeseeable and unavoidable expenditure recommended by the mayor of the municipality;
• (d) may authorise the utilisation of projected savings in one vote towards spending under another vote;
• (e) may authorise the spending of funds that were unspent at the end of the past financial year where the under-spending could not reasonably have been foreseen at the time to include projected roll-overs when the annual budget for the current year was approved by the council;
• (f) may correct any errors in the annual budget; and
• (g) may provide for any other expenditure within a prescribed framework.

ScheduleBReports6.3_2020_Final​

Quarter 4 (2019/20)

WC047_C Schedule V6.3_2020_M10 2020 2021

WC047_ScheduleCReports6.3_2020_M11

WC047_ScheduleCReports6.3_2020_M12

2019/20 INDIGENT REGISTER

Approved Adjustment Budget 2019-2020

ScheduleBReports6.3_2020_2020_06_04_final - FINAL

Special Adjustment Budget 2019-2020

PART 1 – ADJUSTMENTS BUDGET REPORT

Section 1 – Mayor’s Report

1.1 Municipal Adjustments Budget
The COVID 19 pandemic have brought various challenges to the municipality and surrounding communities. The council have approved the adjustment budget in February 2020 and it’s important to note that the adjustment budget did not take into account the current state of national disaster. The economy is currently locked, number of people have lost their employment and reliance on government to assist have improved.