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Annual Report



 

 

1. Notice - Oversight Report on the 2019-2020 Annual Reporthttp://www.drakenstein.gov.za/docs/Documents/1. Notice - Oversight Report on the 2019-2020 Annual Report.pdf1. Notice - Oversight Report on the 2019-2020 Annual Report2019-2020
2. Annexure A - Oversight Report on the 2019-2020 Annual Reporthttp://www.drakenstein.gov.za/docs/Documents/2. Annexure A - Oversight Report on the 2019-2020 Annual Report.pdf2. Annexure A - Oversight Report on the 2019-2020 Annual Report2019-2020
3. Annexure B - Annual Report 2019-2020http://www.drakenstein.gov.za/docs/Documents/3. Annexure B - Annual Report 2019-2020.pdf3. Annexure B - Annual Report 2019-20202019-2020
4. Volume I - Report of the Auditor Generalhttp://www.drakenstein.gov.za/docs/Documents/4. Volume I - Report of the Auditor General.pdf4. Volume I - Report of the Auditor General2019-2020
5. Volume II - Audit Outcome Improvement Planhttp://www.drakenstein.gov.za/docs/Documents/5. Volume II - Audit Outcome Improvement Plan.pdf5. Volume II - Audit Outcome Improvement Plan2019-2020
6. Volume III - Report of the Audit Committeehttp://www.drakenstein.gov.za/docs/Documents/6. Volume III - Report of the Audit Committee.pdf6. Volume III - Report of the Audit Committee2019-2020
7. Volume IV - 2019-2020 Annual Audited Financial Statementshttp://www.drakenstein.gov.za/docs/Documents/7. Volume IV - 2019-2020 Annual Audited Financial Statements.pdf7. Volume IV - 2019-2020 Annual Audited Financial Statements2019-2020
8. Volume V - 2019-2020 Annual Performance Reporthttp://www.drakenstein.gov.za/docs/Documents/8. Volume V - 2019-2020 Annual Performance Report.pdf8. Volume V - 2019-2020 Annual Performance Report2019-2020
1. Notice - Oversight Report on the 2018-2019 Annual Reporthttp://www.drakenstein.gov.za/docs/Documents/1. Notice - Oversight Report on the 2018-2019 Annual Report_20200326.pdf1. Notice - Oversight Report on the 2018-2019 Annual Report2018-2019
2. Part A - Oversight Report 2018-2019 & Annexureshttp://www.drakenstein.gov.za/docs/Documents/2. Part A - Oversight Report 2018-2019 & Annexures_20200326.pdf2. Part A - Oversight Report 2018-2019 & Annexures2018-2019
3. Part B - Oversight Report 2018-2019 & Annexureshttp://www.drakenstein.gov.za/docs/Documents/3. Part B - Oversight Report 2018-2019 & Annexures_20200326.pdf3. Part B - Oversight Report 2018-2019 & Annexures2018-2019
4. Annual Report 2018-2019http://www.drakenstein.gov.za/docs/Documents/4. Annual Report 2018-2019_20200326.pdf4. Annual Report 2018-20192018-2019
5. Volume I - Report of the Auditor Generalhttp://www.drakenstein.gov.za/docs/Documents/5. Volume I - Report of the Auditor General_20200326.pdf5. Volume I - Report of the Auditor General2018-2019
6. Volume II - Audit Outcome Improvement Planhttp://www.drakenstein.gov.za/docs/Documents/6. Volume II - Audit Outcome Improvement Plan_20200326.pdf6. Volume II - Audit Outcome Improvement Plan2018-2019
7. Volume III - Report of the Audit Committeehttp://www.drakenstein.gov.za/docs/Documents/7. Volume III - Report of the Audit Committee_20200326.pdf7. Volume III - Report of the Audit Committee2018-2019
8. Volume IV - 2018-2019 Annual Audited Financial Statementshttp://www.drakenstein.gov.za/docs/Documents/8. Volume IV - 2018-2019 Annual Audited Financial Statements_20200326.pdf8. Volume IV - 2018-2019 Annual Audited Financial Statements2018-2019
9. Volume V - 2018-2019 Annual Performance Reporthttp://www.drakenstein.gov.za/docs/Documents/9. Volume V - 2018-2019 Annual Performance Report_20200326.pdf9. Volume V - 2018-2019 Annual Performance Report2018-2019
1 Annexure A - Oversight Report 2017-2018 Annual Reporthttp://www.drakenstein.gov.za/docs/Documents/1 Annexure A - Oversight Report 2017-2018 Annual Report.pdf1 Annexure A - Oversight Report 2017-2018 Annual Report2017-2018
2 Annexure B - Annual Report 2017-2018http://www.drakenstein.gov.za/docs/Documents/2 Annexure B - Annual Report 2017-2018.pdf2 Annexure B - Annual Report 2017-20182017-2018
3 Volume I - Report of the Auditor Generalhttp://www.drakenstein.gov.za/docs/Documents/3 Volume I - Report of the Auditor General.pdf3 Volume I - Report of the Auditor General2017-2018
4 Volume II - Audit Outcome Improvement Planhttp://www.drakenstein.gov.za/docs/Documents/4 Volume II - Audit Outcome Improvement Plan.pdf4 Volume II - Audit Outcome Improvement Plan2017-2018
5 Volume III - Report of the Audit Committeehttp://www.drakenstein.gov.za/docs/Documents/5 Volume III - Report of the Audit Committee.pdf5 Volume III - Report of the Audit Committee2017-2018
6 Volume IV - 2017-2018 Annual Audited Financial Statementshttp://www.drakenstein.gov.za/docs/Documents/6 Volume IV - 2017-2018 Annual Audited Financial Statements.pdf6 Volume IV - 2017-2018 Annual Audited Financial Statements2017-2018
7 Volume V - 2017-2018 Annual Performance Reporthttp://www.drakenstein.gov.za/docs/Documents/7 Volume V - 2017-2018 Annual Performance Report.pdf7 Volume V - 2017-2018 Annual Performance Report2017-2018
1 Notice 2016-2017 Oversight Report on the Annual Report & Council Minuteshttp://www.drakenstein.gov.za/docs/Documents/1 Notice 2016-2017 Oversight Report on the Annual Report & Council Minutes.pdf1 Notice 2016-2017 Oversight Report on the Annual Report & Council Minutes2016-2017
2 2016-2017 Oversight Report on the 2016-2017 Annual Reporthttp://www.drakenstein.gov.za/docs/Documents/2 2016-2017 Oversight Report on the 2016-2017 Annual Report.pdf2 2016-2017 Oversight Report on the 2016-2017 Annual Report2016-2017
3 Annexure B - Annual Report 2016 2017http://www.drakenstein.gov.za/docs/Documents/3 Annexure B - Annual Report 2016 2017.pdf3 Annexure B - Annual Report 2016 20172016-2017
4 Volume i - Report of the Auditor General 2016-2017http://www.drakenstein.gov.za/docs/Documents/4 Volume i - Report of the Auditor General 2016-2017.pdf4 Volume i - Report of the Auditor General 2016-20172016-2017
5 Volume ii - Audit Outcome Improvement Planhttp://www.drakenstein.gov.za/docs/Documents/5 Volume ii - Audit Outcome Improvement Plan.pdf5 Volume ii - Audit Outcome Improvement Plan2016-2017
6 Volume iii - Report of the Audit Committee 2016-2017http://www.drakenstein.gov.za/docs/Documents/6 Volume iii - Report of the Audit Committee 2016-2017.pdf6 Volume iii - Report of the Audit Committee 2016-20172016-2017
7 Volume iv - Annual Audited Financial Statements 2016-2017http://www.drakenstein.gov.za/docs/Documents/7 Volume iv - Annual Audited Financial Statements 2016-2017.pdf7 Volume iv - Annual Audited Financial Statements 2016-20172016-2017
8 Volume v - Annual Performance Report 2016-2017http://www.drakenstein.gov.za/docs/Documents/8 Volume v - Annual Performance Report 2016-2017.pdf8 Volume v - Annual Performance Report 2016-20172016-2017
1 Draft Annual Report_10th Draft Annual Report 2015-2016_Editedhttp://www.drakenstein.gov.za/docs/Documents/1 Draft Annual Report_10th Draft Annual Report 2015-2016_Edited.pdf1 Draft Annual Report_10th Draft Annual Report 2015-2016_Edited2015-2016
1. Annual Report Oversight Report 2015-2016 to Council_signedhttp://www.drakenstein.gov.za/docs/Documents/1. Annual Report Oversight Report 2015-2016 to Council_signed.pdf1. Annual Report Oversight Report 2015-2016 to Council_signed2015-2016
2 Volume I_Annual Audited Financial Statements 2015-2016http://www.drakenstein.gov.za/docs/Documents/2 Volume I_Annual Audited Financial Statements 2015-2016.pdf2 Volume I_Annual Audited Financial Statements 2015-20162015-2016
2. Annexure A. Minutes- MPAC Meeting 09 March 2017http://www.drakenstein.gov.za/docs/Documents/2. Annexure A. Minutes- MPAC Meeting 09 March 2017.pdf2. Annexure A. Minutes- MPAC Meeting 09 March 20172015-2016
3 Volume II_Report of the Auditor-General 2015-2016http://www.drakenstein.gov.za/docs/Documents/3 Volume II_Report of the Auditor-General 2015-2016.pdf3 Volume II_Report of the Auditor-General 2015-20162015-2016
3. Annexure B- Annual Report 2015-2016_22 March 2017http://www.drakenstein.gov.za/docs/Documents/3. Annexure B- Annual Report 2015-2016_22 March 2017.pdf3. Annexure B- Annual Report 2015-2016_22 March 20172015-2016
4 Volume III_Audit Outcome Improvement Planhttp://www.drakenstein.gov.za/docs/Documents/4 Volume III_Audit Outcome Improvement Plan.pdf4 Volume III_Audit Outcome Improvement Plan2015-2016
4. Volume I_Annual Audited Financial Statements 2015-2016http://www.drakenstein.gov.za/docs/Documents/4. Volume I_Annual Audited Financial Statements 2015-2016.pdf4. Volume I_Annual Audited Financial Statements 2015-20162015-2016
5 Volume IV_Report of the Audit Committee 2015-2016http://www.drakenstein.gov.za/docs/Documents/5 Volume IV_Report of the Audit Committee 2015-2016.pdf5 Volume IV_Report of the Audit Committee 2015-20162015-2016
5. Volume II_Report of the Auditor-General 2015-2016http://www.drakenstein.gov.za/docs/Documents/5. Volume II_Report of the Auditor-General 2015-2016.pdf5. Volume II_Report of the Auditor-General 2015-20162015-2016
6. Volume III_Audit Outcome Improvement Planhttp://www.drakenstein.gov.za/docs/Documents/6. Volume III_Audit Outcome Improvement Plan.pdf6. Volume III_Audit Outcome Improvement Plan2015-2016
7. Volume IV_Report of the Audit Committee 2015-2016http://www.drakenstein.gov.za/docs/Documents/7. Volume IV_Report of the Audit Committee 2015-2016.pdf7. Volume IV_Report of the Audit Committee 2015-20162015-2016
1 Signed Oversight Report 2014-2015 newhttp://www.drakenstein.gov.za/docs/Documents/1 Signed Oversight Report 2014-2015 new.pdf1 Signed Oversight Report 2014-2015 new2014-2015
2 Annual Report 2014-2015_12 February 2016- FINAL and APPROVEDhttp://www.drakenstein.gov.za/docs/Documents/2 Annual Report 2014-2015_12 February 2016- FINAL and APPROVED.pdf2 Annual Report 2014-2015_12 February 2016- FINAL and APPROVED2014-2015
6th Draft Annual Report 2014-2015_25 November 2015http://www.drakenstein.gov.za/docs/Documents/6th Draft Annual Report 2014-2015_25 November 2015.pdf6th Draft Annual Report 2014-2015_25 November 20152014-2015
Audited AFS_30 June 2015http://www.drakenstein.gov.za/docs/Documents/Audited AFS_30 June 2015.pdfAudited AFS_30 June 20152014-2015
Volume I- Audited AFS_30 June 2015http://www.drakenstein.gov.za/docs/Documents/Volume I- Audited AFS_30 June 2015.pdfVolume I- Audited AFS_30 June 20152014-2015
Volume II- Drakenstein Audit Report- AG- 2014-2015http://www.drakenstein.gov.za/docs/Documents/Volume II- Drakenstein Audit Report- AG- 2014-2015.pdfVolume II- Drakenstein Audit Report- AG- 2014-20152014-2015

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Drakenstein Municipality
Berg River Boulevard
Paarl
South Africa
7622

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S33 44.248 E18 58.108

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