Drakenstein Facebook Page
Instagram Page
Skip Navigation LinksDrakenstein WebSite Budget

Budget



 

 

1. WC023 Special Adjustment Budget 202002021_approved Oct 2020http://www.drakenstein.gov.za/docs/Documents/1. WC023 Special Adjustment Budget 202002021_approved Oct 2020.pdf1. WC023 Special Adjustment Budget 202002021_approved Oct 20202020-2021
2. WC023 Adjustment Budget August 2020-2021_approved Aug 2020http://www.drakenstein.gov.za/docs/Documents/2. WC023 Adjustment Budget August 2020-2021_approved.pdf2. WC023 Adjustment Budget August 2020-2021_approved Aug 20202020-2021
3. Budget Speech by Executive Mayor - 29May2020_finalhttp://www.drakenstein.gov.za/docs/Documents/3. Budget Speech by Executive Mayor - 29May2020_final.pdf3. Budget Speech by Executive Mayor - 29May2020_final2020-2021
4. Budget Related Policies 2020-2021 New & Amendedhttp://www.drakenstein.gov.za/docs/Documents/4. Budget Related Policies 2020-2021 New & Amended.pdf4. Budget Related Policies 2020-2021 New & Amended2020-2021
5. Tariff List 2020-2021_newhttp://www.drakenstein.gov.za/docs/Documents/5. Tariff List 2020-2021_new.pdf5. Tariff List 2020-2021_new2020-2021
6. Annexure D Annual Budget 2020-2021 to 2024-2025 Councilhttp://www.drakenstein.gov.za/docs/Documents/6. Annexure D Annual Budget 2020-2021 to 2024-2025 Council.pdf6. Annexure D Annual Budget 2020-2021 to 2024-2025 Council2020-2021
1a. Special Adjustment Budget 2019-2020_June 2020http://www.drakenstein.gov.za/docs/Documents/1a. Special Adjustments Budget 2019-2020_June 2020.pdf1a. Special Adjustment Budget 2019-2020_June 20202019-2020
1b. Mid Year Adjustments Budget - 2019-2020_20200302http://www.drakenstein.gov.za/docs/Documents/1b. Mid Year Adjustments Budget - 2019-2020_20200302.pdf1b. Mid Year Adjustments Budget - 2019-2020_202003022019-2020
2. Mid-Year Budget Assessment Report 2019-2020 (Budget)http://www.drakenstein.gov.za/docs/Documents/2. Mid-Year Budget Assessment Report 2019-2020 (Budget).pdf2. Mid-Year Budget Assessment Report 2019-2020 (Budget)2019-2020
3. Mid-year Performance Assessment Report 2019-2020MFMA S72 Report_21Jan2020 (Budget)http://www.drakenstein.gov.za/docs/Documents/3. Mid-year Performance Assessment Report 2019-2020MFMA S72 Report_21Jan2020 (Budget).pdf3. Mid-year Performance Assessment Report 2019-2020MFMA S72 Report_21Jan2020 (Budget)2019-2020
4. 2nd Capital Adjustments Budget October 2019_20191105http://www.drakenstein.gov.za/docs/Documents/4. 2nd Capital Adjustments Budget October 2019_20191105.pdf4. 2nd Capital Adjustments Budget October 2019_201911052019-2020
5. Capital Adjustment Budget Report 2019/2020 Annexure Ahttp://www.drakenstein.gov.za/docs/Documents/5. Capital Adjustment Budget Report-2019-2020_Annexure A.pdf5. Capital Adjustment Budget Report 2019/2020 Annexure A2019-2020
6. Annexure E Annual Budget Drakenstein Mun 2019 - 2024_MTREF_Final_26May2019http://www.drakenstein.gov.za/docs/Documents/6. Annexure_E_Annual_Budget_Drakenstein_Mun_2019_2024_MTREF_Final_26 May2019.pdf6. Annexure E Annual Budget Drakenstein Mun 2019 - 2024_MTREF_Final_26May20192019-2020
7. Budget Speech 2019-2020_finalhttp://www.drakenstein.gov.za/docs/Documents/7. Budget Speech 2019-2020_final 20190531.pdf7. Budget Speech 2019-2020_final2019-2020
Mid-Year Budget Assessment Report 2019-2020http://www.drakenstein.gov.za/docs/Documents/Mid-Year Budget Assessment Report 2019-2020.pdfMid-Year Budget Assessment Report 2019-20202019-2020
Mid-year Performance Assessment Report 2019-2020 MFMA S72 Reporthttp://www.drakenstein.gov.za/docs/Documents/Mid-year Performance Assessment Report 2019-2020MFMA S72 Report_21Jan2020.pdfMid-year Performance Assessment Report 2019-2020 MFMA S72 Report2019-2020
policy 01. Long Term Financial Sustainability Policy Reviewed 2019http://www.drakenstein.gov.za/docs/Documents/policy 01. Long Term Financial Sustainability Policy Reviewed 2019_20190606.pdfpolicy 01. Long Term Financial Sustainability Policy Reviewed 20192019-2020
policy 02. BORROWING POLICY_reviewed20190404http://www.drakenstein.gov.za/docs/Documents/policy 02. BORROWING POLICY_reviewed20190404_20190606.pdfpolicy 02. BORROWING POLICY_reviewed201904042019-2020
policy 03. Cash and Investment Management Policy_reviewed 20190411http://www.drakenstein.gov.za/docs/Documents/policy 03. Cash and Investment Management Policy_reviewed 20190411_20190606.pdfpolicy 03. Cash and Investment Management Policy_reviewed 201904112019-2020
policy 04. Unauthorised, Irregular, Fruitless and Wasteful expenditure Policy_March2019http://www.drakenstein.gov.za/docs/Documents/policy 04. Unauthorised, Irregular, Fruitless and Wasteful expenditure Policy_March2019_20190606.pdfpolicy 04. Unauthorised, Irregular, Fruitless and Wasteful expenditure Policy_March20192019-2020
policy 05. Supply Chain Management Policy March2019http://www.drakenstein.gov.za/docs/Documents/policy 05. Supply Chain Management Policy March2019_20190606.pdfpolicy 05. Supply Chain Management Policy March20192019-2020
policy 06. Travelling and Subsistence Policyhttp://www.drakenstein.gov.za/docs/Documents/policy 06. Travelling and Subsistence Policy_20190606.pdfpolicy 06. Travelling and Subsistence Policy2019-2020
policy 07. Customer Care Indigent Policy Amended 2019_updated Junehttp://www.drakenstein.gov.za/docs/Documents/policy 07. Customer Care Indigent Policy Amended 2019_updated June_20190606.pdfpolicy 07. Customer Care Indigent Policy Amended 2019_updated June2019-2020
policy 08. Tariff Policy UPDATEDhttp://www.drakenstein.gov.za/docs/Documents/policy 08. Tariff Policy UPDATED_20190606.pdfpolicy 08. Tariff Policy UPDATED2019-2020
policy 09. Property Rates Policy 2019 (002) JUNE UPDATEhttp://www.drakenstein.gov.za/docs/Documents/policy 09. Property Rates Policy 2019 (002) JUNE UPDATE_20190606.pdfpolicy 09. Property Rates Policy 2019 (002) JUNE UPDATE2019-2020
policy 10. Asset Transfer Policy review 120319http://www.drakenstein.gov.za/docs/Documents/policy 10. Asset Transfer Policy review 120319_20190606.pdfpolicy 10. Asset Transfer Policy review 1203192019-2020
policy 11. Funding and Reserve Policy22052019http://www.drakenstein.gov.za/docs/Documents/policy 11. Funding and Reserve Policy22052019_20190606.pdfpolicy 11. Funding and Reserve Policy220520192019-2020
policy 12. Electricity Maintenance Policyhttp://www.drakenstein.gov.za/docs/Documents/policy 12. Electricity Maintenance Policy_20190606.pdfpolicy 12. Electricity Maintenance Policy2019-2020
policy 13. Gift Policy 2019http://www.drakenstein.gov.za/docs/Documents/policy 13. Gift Policy 2019_20190606.pdfpolicy 13. Gift Policy 20192019-2020
policy 14. Stock Management Policyhttp://www.drakenstein.gov.za/docs/Documents/policy 14. Stock Management Policy_20190606.pdfpolicy 14. Stock Management Policy2019-2020
1a. Notice - Adjustment Budget 2018-2019_20181220 newspapershttp://www.drakenstein.gov.za/docs/Documents/1a. Notice - Adjustment Budget 2018-2019_20181220 newspapers.pdf1a. Notice - Adjustment Budget 2018-2019_20181220 newspapers2018-2019
1b. Budget 2018-2019 - Adjustment Budget_finalhttp://www.drakenstein.gov.za/docs/Documents/1b. Budget_2018-2019_2018-2019_Adjustment_Budget.pdf1b. Budget 2018-2019 - Adjustment Budget_final2018-2019
2. B Schedule - mSCOA Ver 6.2 - 14 December 2018http://www.drakenstein.gov.za/docs/Documents/2. B Schedule - mSCOA Ver 6.2 - 14 December 2018.xlsx2. B Schedule - mSCOA Ver 6.2 - 14 December 20182018-2019
3. WC023 Special Adjustments Budget 201819_20181220http://www.drakenstein.gov.za/docs/Documents/3. WC023 Special Adjustments Budget 201819_20181220.pdf3. WC023 Special Adjustments Budget 201819_201812202018-2019
4. Roll Over Budget Schedule B Schedule - mSCOA Ver 6.2  - 15Aug2018 without links_2018-2019http://www.drakenstein.gov.za/docs/Documents/4. Roll Over Budget Schedule B Schedule - mSCOA Ver 6.xlsx4. Roll Over Budget Schedule B Schedule - mSCOA Ver 6.2  - 15Aug2018 without links_2018-20192018-2019
5. Roll-Over Capital Adjustment Budget Report August 2018_2018-2019http://www.drakenstein.gov.za/docs/Documents/5. Roll-Over Capital Adjustment Budget Report August 2018_2018-2019.pdf5. Roll-Over Capital Adjustment Budget Report August 2018_2018-20192018-2019
6. A1 Schedule - mSCOA vs 6.2 - 28 March 2018 (amendmends for Land and Projects)_2018-2019http://www.drakenstein.gov.za/docs/Documents/6. A1 Schedule - mSCOA vs 6.2 - 28 March 2018 (amendmends for Land and Projects)_2018-2019.xls6. A1 Schedule - mSCOA vs 6.2 - 28 March 2018 (amendmends for Land and Projects)_2018-20192018-2019
7. Annexure A Written Comments_2018-2019http://www.drakenstein.gov.za/docs/Documents/7. Annexure A Written Comments_2018-2019.pdf7. Annexure A Written Comments_2018-20192018-2019
8. Annexure C Tariff List_2018-2019_finalhttp://www.drakenstein.gov.za/docs/Documents/8. Annexure C Tariff List_2018-2019_final.pdf8. Annexure C Tariff List_2018-2019_final2018-2019
9. Annexure D Annual Budget Drakenstein Municipality 2018 2023 MTREF_2018-2019http://www.drakenstein.gov.za/docs/Documents/9. Annexure D Annual Budget Drakenstein Municipality 2018 2023 MTREF_2018-2019.pdf9. Annexure D Annual Budget Drakenstein Municipality 2018 2023 MTREF_2018-20192018-2019
Mid-Year Budget Assessment Report 2018-2019_finalhttp://www.drakenstein.gov.za/docs/Documents/Mid-Year Budget Assessment Report 2018-2019_final.pdfMid-Year Budget Assessment Report 2018-2019_final2018-2019
Mid-year Performance Assessment Report 2018-2019 MFMA S72 Reporthttp://www.drakenstein.gov.za/docs/Documents/Mid-year Performance Assessment Report 2018-2019 MFMA S72 Report.pdfMid-year Performance Assessment Report 2018-2019 MFMA S72 Report2018-2019
draft A1 Schedule - mSCOA vs 6.2 - March 2018 without linkshttp://www.drakenstein.gov.za/docs/Documents/draft A1 Schedule - mSCOA vs 6.2 - March 2018 without links.xlsdraft A1 Schedule - mSCOA vs 6.2 - March 2018 without links2018-2019
draft Tariff List_2018-2019http://www.drakenstein.gov.za/docs/Documents/draft Tariff List_2018-2019.pdfdraft Tariff List_2018-20192018-2019
1. Roll Over Budget Schedule B Schedule - Ver 6.1 Aug2018 without links Final 14-8-2018_2017-2018http://www.drakenstein.gov.za/docs/Documents/1. Roll Over Budget Schedule B Schedule - Ver 6.xlsx1. Roll Over Budget Schedule B Schedule - Ver 6.1 Aug2018 without links Final 14-8-2018_2017-20182017-2018
2. Roll-Over Capital Adjustment Budget Report August 2018_2017-2018http://www.drakenstein.gov.za/docs/Documents/2. Roll-Over Capital Adjustment Budget Report August 2018_2017-2018.pdf2. Roll-Over Capital Adjustment Budget Report August 2018_2017-20182017-2018
3. finance B Schedule - Ver 6.1 March 2018 without linkshttp://www.drakenstein.gov.za/docs/Documents/3. finance B Schedule - Ver 6.1 March 2018 without links.xlsx3. finance B Schedule - Ver 6.1 March 2018 without links2017-2018
4. Finance - Special Adjustments Budget April 2018http://www.drakenstein.gov.za/docs/Documents/4. Finance - Special Adjustments Budget April 2018.pdf4. Finance - Special Adjustments Budget April 20182017-2018
5. Mid Year Adjustments Budget 2017-2018 WC023http://www.drakenstein.gov.za/docs/Documents/5. Mid Year Adjustments Budget 2017-2018 WC023.pdf5. Mid Year Adjustments Budget 2017-2018 WC0232017-2018
6. Mid-Year Adjustments B Schedule - Ver 6.1 Feb2018 without linkshttp://www.drakenstein.gov.za/docs/Documents/6. Mid-Year Adjustments B Schedule - Ver 6.1 Feb2018 without links.xlsx6. Mid-Year Adjustments B Schedule - Ver 6.1 Feb2018 without links2017-2018

Emergency Numbers

Life threatening
021 872 2323

Service Emergency
021 807 4500

Address

Drakenstein Municipality
Berg River Boulevard
Paarl
South Africa
7622

GPS coordinates

S33 44.248 E18 58.108

Copyright 2017 - Drakenstein Municipality
PRIVACY POLICY | TERMS OF USE | SIGN IN
Sign In