Approved SDBIP 2011-2014 for Drakenstein Municipality.
Council Resolution of adjustment budget 26 January 2011
B Schedule Municipal Adjustments Budget - Ver 2-2 - 4 Jan 2010 final3
Approved MTREF 2011 - 2014Circular 28 Budget Approval Doc 2011-12 pdf (285 kb)
Operating Budget - All Summaries - Approved_1112_20110411 pdf (367 kb)
Approved Capital budget 201112 pdf (1.61 mb)Tariff increases MTREF 2011-14 pdf (57.6 kb)
A-Schedules 2011-2014
Adjustment budget 20 April 2011
Memo - Proposed Adjustment Capital Budget 2010 - 2011 pdf (290 kb)
B Schedule Municipal Adjustments Budget - Ver 2-2 - 20-04-2011 pdf (2.51mb)
Capital Budget per Directorate pdf (16.7kb)
Circular 28 Budget Approval Doc 2010-11 pdf (42.3kb)Drakenstein Capital Budget Summary pdf (11.1 kb)
Budget Approval Document 2009-10 pdf (72.0 kb)
Operational Budget Summary 2009-10 pdf (64.3 kb) Loan Agreement with Standard Bank1 pdf (1.21 mb)Loan Agreement with Standard Bank2 pdf (1.25 mb)Loan Agreement with Nedbank
Term Loan Agreements with Standard Bank
Loan Agreement with Infrastructure Finance Corporation Limited
Loan Agreement with The Development Bank of Southern Africa Limited
Adjustment budget for financial year
Adjustment budget for financial year 2010 - 2011
A- Schedules 2010-2013
B-Schedules Adjustment budget 26 Jan 2011
Financial Performance and Mid year reportFinancial Performance Assessment 2010 - 2011
QUARTERLY REPORTS 2011
Quarterly Reports July - Sept 2011
WC023_BM_2011_Q4
Withdrawals From Municipal Bank Account Quarter
WC023_MFM1_2011_Q4
WC023_ME_2011_Q4
April 2011 to June 2011
QUARTERLY REPORTS 2010
Quarterly report July - September 2010
Quarterly report October - December 2010
Quarterly report January - March 2011
MARCH 2010 MONTHLY STATEMENTS01 - Index March 201002 - Oustanding Debtors per ward - March 201003 - Monthly Outstanding Balances - March 201004 - Debits versus Credits -March 201005 - Detailed Capital Expenditure - March 2010
06 - Detailed Operational Income and Expenditure - March 201007 - Investments - March 2010
08 - Indigent Debtors - March 2010
SEPTEMBER 2010 MONTHLY STATEMENTS01 - Index - September 201002 - Oustanding Debtors per ward - September 2010
03 - Monthly Outstanding Balances - September 201004 - Debits versus Credits - September 2010
05 - Cashflow - September 2010
06 - Detailed Capital - September 2010
08 - Investments - September 2010
09 - Indegent Debtors - September 2010
10 - Salary Withdrawels - September 2010
BUDGET
Integrated Waste Management Plan(as part of the Public Particiaption process which started 22 April 2010). Drakenstein INTEGRATED WASTE MANAGEMENT PLAN(2nd version) DECEMBER 2009 IWMP_2009.pdf (size 8.76mb)
NOTICE Delivery Service Delivery and Budget ImplementationPlan SDBIP
INTEGRATED DEVELOPMENT PLAN (IDP)
IDP and Budget Process Plan 2011- 2014 IDP and Budget Process Action Plan 2011-2014
SUPPLEMENTARY VALUATION ROLL
PublishedSSAll
PublishedTown Paarl
PublishedTown Paarl RD
PublishedTown Pearl Valley Estate
PublishedTown Gouda
PublishedTown Hermon
PublishedTown Malmesbury RD
PublishedTown Mbekweni
PublishedTown Saron
PublishedTown Tulbagh RD
PublishedTown Val De Vie
PublishedTown Wellington
PublishedTowns Stats
LODGING AN OBJECTION AGAINST A MATTER REFLECTED IN OR OMITTED FROM THE SUPPLEMENTARY VALUATION ROLL REGARDING A SPECIFIC PROPERTY.
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