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Budget



 

 

1. Budget Speech 2019-2020_finalhttp://www.drakenstein.gov.za/docs/Documents/1. Budget Speech 2019-2020_final 20190531.pdf1. Budget Speech 2019-2020_final2019-2020
2. Annexure E Annual Budget Drakenstein Mun 2019 - 2024_MTREF_Final_26May2019http://www.drakenstein.gov.za/docs/Documents/2. Annexure_E_Annual_Budget_Drakenstein_Mun_2019_2024_MTREF_Final_26 May2019.pdf2. Annexure E Annual Budget Drakenstein Mun 2019 - 2024_MTREF_Final_26May20192019-2020
3. Capital Adjustment Budget Report 2019/2020 Annexure Ahttp://www.drakenstein.gov.za/docs/Documents/3. Capital Adjustment Budget Report-2019-2020_Annexure A.pdf3. Capital Adjustment Budget Report 2019/2020 Annexure A2019-2020
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
B Schedule - Ver 6.1 31Jan2018http://www.drakenstein.gov.za/docs/Documents/B Schedule - Ver 6.1 31Jan2018.xlsxB Schedule - Ver 6.1 31Jan20182017-2018
Mid-Year Budget Assessment Report 20172018_New Formathttp://www.drakenstein.gov.za/docs/Documents/Mid-Year Budget Assessment Report 20172018_New Format.pdfMid-Year Budget Assessment Report 20172018_New Format2017-2018
Section 72 MY Performance Assessement Report 2017_2018 (signed)http://www.drakenstein.gov.za/docs/Documents/Section 72 MY Performance Assessement Report 2017_2018 (signed)Section 72 MY Performance Assessement Report 2017_2018 (signed).pdfSection 72 MY Performance Assessement Report 2017_2018 (signed)2017-2018
final Budget 2017-2018 Appendix A Roll-Over Capital Adjustments Budget August 2017http://www.drakenstein.gov.za/docs/Documents/final Budget 2017-2018 Appendix A Roll-Over Capital Adjustments Budget August 2017.pdffinal Budget 2017-2018 Appendix A Roll-Over Capital Adjustments Budget August 20172017-2018
final Budget 2017-2018 Appendix A Written Commentshttp://www.drakenstein.gov.za/docs/Documents/final Budget 2017-2018 Appendix A Written Comments.pdffinal Budget 2017-2018 Appendix A Written Comments2017-2018
final Budget 2017-2018 Appendix C Tariff Listhttp://www.drakenstein.gov.za/docs/Documents/final Budget 2017-2018 Appendix C Tariff List.pdffinal Budget 2017-2018 Appendix C Tariff List2017-2018
final Budget 2017-2018 Appendix D Annual Budget Drak Mun 2017-2022 MTREF NT format finalhttp://www.drakenstein.gov.za/docs/Documents/final Budget 2017-2018 Appendix D Annual Budget Drak Mun 2017-2022 MTREF NT format final.pdffinal Budget 2017-2018 Appendix D Annual Budget Drak Mun 2017-2022 MTREF NT format final2017-2018
Mid-Year Budget Assessment Report S72 January 2017http://www.drakenstein.gov.za/docs/Documents/Mid-Year Budget Assessment Report S72 January 2017.pdfMid-Year Budget Assessment Report S72 January 20172016-2017
final Budget 2016-2017 Appendix B Tariffs 201617http://www.drakenstein.gov.za/docs/Documents/final Budget 2016-2017 Appendix B Tariffs 201617.pdffinal Budget 2016-2017 Appendix B Tariffs 2016172016-2017
final Budget 2016-2017 Appendix C Budget Related Policies 201617http://www.drakenstein.gov.za/docs/Documents/final Budget 2016-2017 Appendix C Budget Related Policies 201617.pdffinal Budget 2016-2017 Appendix C Budget Related Policies 2016172016-2017
final Budget 2016-2017 Appendix D Annual Budget Drakenstein Municipality 2015 2020 MTREF NT Format 2016 (2)http://www.drakenstein.gov.za/docs/Documents/final Budget 2016-2017 Appendix D Annual Budget Drakenstein Municipality 2015 2020 MTREF NT Format 2016 (2).pdffinal Budget 2016-2017 Appendix D Annual Budget Drakenstein Municipality 2015 2020 MTREF NT Format 2016 (2)2016-2017
final Budget 2016-2017 Appendix D Annual Budget Drakenstein Municipality 2016 2021 MTREF NT Format 20 May 2016http://www.drakenstein.gov.za/docs/Documents/final Budget 2016-2017 Appendix D Annual Budget Drakenstein Municipality 2016 2021 MTREF NT Format 20 May 2016.pdffinal Budget 2016-2017 Appendix D Annual Budget Drakenstein Municipality 2016 2021 MTREF NT Format 20 May 20162016-2017
final Budget 2016-2017 Final Tariffs 201617http://www.drakenstein.gov.za/docs/Documents/final Budget 2016-2017 Final Tariffs 201617.pdffinal Budget 2016-2017 Final Tariffs 2016172016-2017

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021 872 2323

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021 807 4500

Address

Drakenstein Municipality
Berg River Boulevard
Paarl
South Africa
7622

GPS coordinates

S33 44.248 E18 58.108

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