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Budget
Budget
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Budget
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1. Mid-Year Budget Assessment Report 20202021_25 January 2021 Final
http://www.drakenstein.gov.za/docs/Documents/1. Mid-Year Budget Assessment Report 20202021_25 January 2021 Final.pdf
1. Mid-Year Budget Assessment Report 20202021_25 January 2021 Final
2020-2021
2a. Special Adjustments Budget December 2020
http://www.drakenstein.gov.za/docs/Documents/2a. Special Adjustments Budget December 2020.pdf
2a. Special Adjustments Budget December 2020
2020-2021
2b. WC023 Special Adjustment Budget 202002021_approved Oct 2020
http://www.drakenstein.gov.za/docs/Documents/2b. WC023 Special Adjustment Budget 202002021_approved Oct 2020.pdf
2b. WC023 Special Adjustment Budget 202002021_approved Oct 2020
2020-2021
3. WC023 Adjustment Budget August 2020-2021_approved Aug 2020
http://www.drakenstein.gov.za/docs/Documents/3. WC023 Adjustment Budget August 2020-2021_approved.pdf
3. WC023 Adjustment Budget August 2020-2021_approved Aug 2020
2020-2021
4. Budget Speech by Executive Mayor - 29May2020_final
http://www.drakenstein.gov.za/docs/Documents/4. Budget Speech by Executive Mayor - 29May2020_final.pdf
4. Budget Speech by Executive Mayor - 29May2020_final
2020-2021
5. Budget Related Policies 2020-2021 New & Amended
http://www.drakenstein.gov.za/docs/Documents/5. Budget Related Policies 2020-2021 New & Amended.pdf
5. Budget Related Policies 2020-2021 New & Amended
2020-2021
6. Tariff List 2020-2021_new
http://www.drakenstein.gov.za/docs/Documents/6. Tariff List 2020-2021_new.pdf
6. Tariff List 2020-2021_new
2020-2021
7. Annexure D Annual Budget 2020-2021 to 2024-2025 Council
http://www.drakenstein.gov.za/docs/Documents/7. Annexure D Annual Budget 2020-2021 to 2024-2025 Council.pdf
7. Annexure D Annual Budget 2020-2021 to 2024-2025 Council
2020-2021
s72 Mid-year Performance Assesment Report 01 July - 31 Dec 2020 (2020 - 2021_signed)
http://www.drakenstein.gov.za/docs/Documents/Drakenstein Municipality s72 Mid-year Performance Assesment Report 20_21.pdfsigned.pdf
s72 Mid-year Performance Assesment Report 01 July - 31 Dec 2020 (2020 - 2021_signed)
2020-2021
1a. Special Adjustment Budget 2019-2020_June 2020
http://www.drakenstein.gov.za/docs/Documents/1a. Special Adjustments Budget 2019-2020_June 2020.pdf
1a. Special Adjustment Budget 2019-2020_June 2020
2019-2020
1b. Mid Year Adjustments Budget - 2019-2020_20200302
http://www.drakenstein.gov.za/docs/Documents/1b. Mid Year Adjustments Budget - 2019-2020_20200302.pdf
1b. Mid Year Adjustments Budget - 2019-2020_20200302
2019-2020
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).pdf
2. 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).pdf
3. Mid-year Performance Assessment Report 2019-2020MFMA S72 Report_21Jan2020 (Budget)
2019-2020
4. 2nd Capital Adjustments Budget October 2019_20191105
http://www.drakenstein.gov.za/docs/Documents/4. 2nd Capital Adjustments Budget October 2019_20191105.pdf
4. 2nd Capital Adjustments Budget October 2019_20191105
2019-2020
5. Capital Adjustment Budget Report 2019/2020 Annexure A
http://www.drakenstein.gov.za/docs/Documents/5. Capital Adjustment Budget Report-2019-2020_Annexure A.pdf
5. Capital Adjustment Budget Report 2019/2020 Annexure A
2019-2020
6. Annexure E Annual Budget Drakenstein Mun 2019 - 2024_MTREF_Final_26May2019
http://www.drakenstein.gov.za/docs/Documents/6. Annexure_E_Annual_Budget_Drakenstein_Mun_2019_2024_MTREF_Final_26 May2019.pdf
6. Annexure E Annual Budget Drakenstein Mun 2019 - 2024_MTREF_Final_26May2019
2019-2020
7. Budget Speech 2019-2020_final
http://www.drakenstein.gov.za/docs/Documents/7. Budget Speech 2019-2020_final 20190531.pdf
7. Budget Speech 2019-2020_final
2019-2020
Mid-Year Budget Assessment Report 2019-2020
http://www.drakenstein.gov.za/docs/Documents/Mid-Year Budget Assessment Report 2019-2020.pdf
Mid-Year Budget Assessment Report 2019-2020
2019-2020
Mid-year Performance Assessment Report 2019-2020 MFMA S72 Report
http://www.drakenstein.gov.za/docs/Documents/Mid-year Performance Assessment Report 2019-2020MFMA S72 Report_21Jan2020.pdf
Mid-year Performance Assessment Report 2019-2020 MFMA S72 Report
2019-2020
policy 01. Long Term Financial Sustainability Policy Reviewed 2019
http://www.drakenstein.gov.za/docs/Documents/policy 01. Long Term Financial Sustainability Policy Reviewed 2019_20190606.pdf
policy 01. Long Term Financial Sustainability Policy Reviewed 2019
2019-2020
policy 02. BORROWING POLICY_reviewed20190404
http://www.drakenstein.gov.za/docs/Documents/policy 02. BORROWING POLICY_reviewed20190404_20190606.pdf
policy 02. BORROWING POLICY_reviewed20190404
2019-2020
policy 03. Cash and Investment Management Policy_reviewed 20190411
http://www.drakenstein.gov.za/docs/Documents/policy 03. Cash and Investment Management Policy_reviewed 20190411_20190606.pdf
policy 03. Cash and Investment Management Policy_reviewed 20190411
2019-2020
policy 04. Unauthorised, Irregular, Fruitless and Wasteful expenditure Policy_March2019
http://www.drakenstein.gov.za/docs/Documents/policy 04. Unauthorised, Irregular, Fruitless and Wasteful expenditure Policy_March2019_20190606.pdf
policy 04. Unauthorised, Irregular, Fruitless and Wasteful expenditure Policy_March2019
2019-2020
policy 05. Supply Chain Management Policy March2019
http://www.drakenstein.gov.za/docs/Documents/policy 05. Supply Chain Management Policy March2019_20190606.pdf
policy 05. Supply Chain Management Policy March2019
2019-2020
policy 06. Travelling and Subsistence Policy
http://www.drakenstein.gov.za/docs/Documents/policy 06. Travelling and Subsistence Policy_20190606.pdf
policy 06. Travelling and Subsistence Policy
2019-2020
policy 07. Customer Care Indigent Policy Amended 2019_updated June
http://www.drakenstein.gov.za/docs/Documents/policy 07. Customer Care Indigent Policy Amended 2019_updated June_20190606.pdf
policy 07. Customer Care Indigent Policy Amended 2019_updated June
2019-2020
policy 08. Tariff Policy UPDATED
http://www.drakenstein.gov.za/docs/Documents/policy 08. Tariff Policy UPDATED_20190606.pdf
policy 08. Tariff Policy UPDATED
2019-2020
policy 09. Property Rates Policy 2019 (002) JUNE UPDATE
http://www.drakenstein.gov.za/docs/Documents/policy 09. Property Rates Policy 2019 (002) JUNE UPDATE_20190606.pdf
policy 09. Property Rates Policy 2019 (002) JUNE UPDATE
2019-2020
policy 10. Asset Transfer Policy review 120319
http://www.drakenstein.gov.za/docs/Documents/policy 10. Asset Transfer Policy review 120319_20190606.pdf
policy 10. Asset Transfer Policy review 120319
2019-2020
policy 11. Funding and Reserve Policy22052019
http://www.drakenstein.gov.za/docs/Documents/policy 11. Funding and Reserve Policy22052019_20190606.pdf
policy 11. Funding and Reserve Policy22052019
2019-2020
policy 12. Electricity Maintenance Policy
http://www.drakenstein.gov.za/docs/Documents/policy 12. Electricity Maintenance Policy_20190606.pdf
policy 12. Electricity Maintenance Policy
2019-2020
policy 13. Gift Policy 2019
http://www.drakenstein.gov.za/docs/Documents/policy 13. Gift Policy 2019_20190606.pdf
policy 13. Gift Policy 2019
2019-2020
policy 14. Stock Management Policy
http://www.drakenstein.gov.za/docs/Documents/policy 14. Stock Management Policy_20190606.pdf
policy 14. Stock Management Policy
2019-2020
1a. Notice - Adjustment Budget 2018-2019_20181220 newspapers
http://www.drakenstein.gov.za/docs/Documents/1a. Notice - Adjustment Budget 2018-2019_20181220 newspapers.pdf
1a. Notice - Adjustment Budget 2018-2019_20181220 newspapers
2018-2019
1b. Budget 2018-2019 - Adjustment Budget_final
http://www.drakenstein.gov.za/docs/Documents/1b. Budget_2018-2019_2018-2019_Adjustment_Budget.pdf
1b. Budget 2018-2019 - Adjustment Budget_final
2018-2019
2. B Schedule - mSCOA Ver 6.2 - 14 December 2018
http://www.drakenstein.gov.za/docs/Documents/2. B Schedule - mSCOA Ver 6.2 - 14 December 2018.xlsx
2. B Schedule - mSCOA Ver 6.2 - 14 December 2018
2018-2019
3. WC023 Special Adjustments Budget 201819_20181220
http://www.drakenstein.gov.za/docs/Documents/3. WC023 Special Adjustments Budget 201819_20181220.pdf
3. WC023 Special Adjustments Budget 201819_20181220
2018-2019
4. Roll Over Budget Schedule B Schedule - mSCOA Ver 6.2 - 15Aug2018 without links_2018-2019
http://www.drakenstein.gov.za/docs/Documents/4. Roll Over Budget Schedule B Schedule - mSCOA Ver 6.xlsx
4. Roll Over Budget Schedule B Schedule - mSCOA Ver 6.2 - 15Aug2018 without links_2018-2019
2018-2019
5. Roll-Over Capital Adjustment Budget Report August 2018_2018-2019
http://www.drakenstein.gov.za/docs/Documents/5. Roll-Over Capital Adjustment Budget Report August 2018_2018-2019.pdf
5. Roll-Over Capital Adjustment Budget Report August 2018_2018-2019
2018-2019
6. A1 Schedule - mSCOA vs 6.2 - 28 March 2018 (amendmends for Land and Projects)_2018-2019
http://www.drakenstein.gov.za/docs/Documents/6. A1 Schedule - mSCOA vs 6.2 - 28 March 2018 (amendmends for Land and Projects)_2018-2019.xls
6. A1 Schedule - mSCOA vs 6.2 - 28 March 2018 (amendmends for Land and Projects)_2018-2019
2018-2019
7. Annexure A Written Comments_2018-2019
http://www.drakenstein.gov.za/docs/Documents/7. Annexure A Written Comments_2018-2019.pdf
7. Annexure A Written Comments_2018-2019
2018-2019
8. Annexure C Tariff List_2018-2019_final
http://www.drakenstein.gov.za/docs/Documents/8. Annexure C Tariff List_2018-2019_final.pdf
8. Annexure C Tariff List_2018-2019_final
2018-2019
9. Annexure D Annual Budget Drakenstein Municipality 2018 2023 MTREF_2018-2019
http://www.drakenstein.gov.za/docs/Documents/9. Annexure D Annual Budget Drakenstein Municipality 2018 2023 MTREF_2018-2019.pdf
9. Annexure D Annual Budget Drakenstein Municipality 2018 2023 MTREF_2018-2019
2018-2019
Mid-Year Budget Assessment Report 2018-2019_final
http://www.drakenstein.gov.za/docs/Documents/Mid-Year Budget Assessment Report 2018-2019_final.pdf
Mid-Year Budget Assessment Report 2018-2019_final
2018-2019
Mid-year Performance Assessment Report 2018-2019 MFMA S72 Report
http://www.drakenstein.gov.za/docs/Documents/Mid-year Performance Assessment Report 2018-2019 MFMA S72 Report.pdf
Mid-year Performance Assessment Report 2018-2019 MFMA S72 Report
2018-2019
draft A1 Schedule - mSCOA vs 6.2 - March 2018 without links
http://www.drakenstein.gov.za/docs/Documents/draft A1 Schedule - mSCOA vs 6.2 - March 2018 without links.xls
draft A1 Schedule - mSCOA vs 6.2 - March 2018 without links
2018-2019
draft Tariff List_2018-2019
http://www.drakenstein.gov.za/docs/Documents/draft Tariff List_2018-2019.pdf
draft Tariff List_2018-2019
2018-2019
1. Roll Over Budget Schedule B Schedule - Ver 6.1 Aug2018 without links Final 14-8-2018_2017-2018
http://www.drakenstein.gov.za/docs/Documents/1. Roll Over Budget Schedule B Schedule - Ver 6.xlsx
1. Roll Over Budget Schedule B Schedule - Ver 6.1 Aug2018 without links Final 14-8-2018_2017-2018
2017-2018
2. Roll-Over Capital Adjustment Budget Report August 2018_2017-2018
http://www.drakenstein.gov.za/docs/Documents/2. Roll-Over Capital Adjustment Budget Report August 2018_2017-2018.pdf
2. Roll-Over Capital Adjustment Budget Report August 2018_2017-2018
2017-2018
3. finance B Schedule - Ver 6.1 March 2018 without links
http://www.drakenstein.gov.za/docs/Documents/3. finance B Schedule - Ver 6.1 March 2018 without links.xlsx
3. finance B Schedule - Ver 6.1 March 2018 without links
2017-2018
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