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Budget



 

 

1. Roll Over Budget Schedule B Schedule - mSCOA Ver 6.2  - 15Aug2018 without links_2018-2019http://www.drakenstein.gov.za/docs/Documents/1. Roll Over Budget Schedule B Schedule - mSCOA Ver 6.xlsx1. Roll Over Budget Schedule B Schedule - mSCOA Ver 6.2  - 15Aug2018 without links_2018-20192018-2019
2. Roll-Over Capital Adjustment Budget Report August 2018_2018-2019http://www.drakenstein.gov.za/docs/Documents/2. Roll-Over Capital Adjustment Budget Report August 2018_2018-2019.pdf2. Roll-Over Capital Adjustment Budget Report August 2018_2018-20192018-2019
3. A1 Schedule - mSCOA vs 6.2 - 28 March 2018 (amendmends for Land and Projects)_2018-2019http://www.drakenstein.gov.za/docs/Documents/3. A1 Schedule - mSCOA vs 6.2 - 28 March 2018 (amendmends for Land and Projects)_2018-2019.xls3. A1 Schedule - mSCOA vs 6.2 - 28 March 2018 (amendmends for Land and Projects)_2018-20192018-2019
4. Annexure A Written Comments_2018-2019http://www.drakenstein.gov.za/docs/Documents/4. Annexure A Written Comments_2018-2019.pdf4. Annexure A Written Comments_2018-20192018-2019
5. Annexure C Tariff List_2018-2019_finalhttp://www.drakenstein.gov.za/docs/Documents/5. Annexure C Tariff List_2018-2019_final.pdf5. Annexure C Tariff List_2018-2019_final2018-2019
6. Annexure D Annual Budget Drakenstein Municipality 2018 2023 MTREF_2018-2019http://www.drakenstein.gov.za/docs/Documents/6. Annexure D Annual Budget Drakenstein Municipality 2018 2023 MTREF_2018-2019.pdf6. Annexure D Annual Budget Drakenstein Municipality 2018 2023 MTREF_2018-20192018-2019
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 Budget Speech_20180328http://www.drakenstein.gov.za/docs/Documents/draft Budget Speech_20180328.pdfdraft Budget Speech_201803282018-2019
draft Budget Tabled 2018-2023 MTREFhttp://www.drakenstein.gov.za/docs/Documents/draft Budget Tabled 2018-2023 MTREF.pdfdraft Budget Tabled 2018-2023 MTREF2018-2019
draft Budget related policies New & Amended_2018-2019 drafthttp://www.drakenstein.gov.za/docs/Documents/draft Budget related policies New & Amended_2018-2019 draft.pdfdraft Budget related policies New & Amended_2018-2019 draft2018-2019
draft Tariff List_2018-2019http://www.drakenstein.gov.za/docs/Documents/draft Tariff List_2018-2019.pdfdraft Tariff List_2018-20192018-2019
policy 01. Budget Management Oversight Policy_Newhttp://www.drakenstein.gov.za/docs/Documents/policy 01. Budget Management Oversight Policy_New.pdfpolicy 01. Budget Management Oversight Policy_New2018-2019
policy 02. Water Losses Policy New 2018http://www.drakenstein.gov.za/docs/Documents/policy 02. Water Losses Policy New 2018.pdfpolicy 02. Water Losses Policy New 20182018-2019
policy 03. Long Term Financial Sustainability Policy Reviewed 2018http://www.drakenstein.gov.za/docs/Documents/policy 03. Long Term Financial Sustainability Policy Reviewed 2018.pdfpolicy 03. Long Term Financial Sustainability Policy Reviewed 20182018-2019
policy 04. Accounting policies Amended 2018http://www.drakenstein.gov.za/docs/Documents/policy 04. Accounting policies Amended 2018.pdfpolicy 04. Accounting policies Amended 20182018-2019
policy 05. Capital Investment Prioritisation Model Policy March 2018http://www.drakenstein.gov.za/docs/Documents/policy 05. Capital Investment Prioritisation Model Policy March 2018.pdfpolicy 05. Capital Investment Prioritisation Model Policy March 20182018-2019
policy 06. Cash and Investment Management Policy_Amended 2018http://www.drakenstein.gov.za/docs/Documents/policy 06. Cash and Investment Management Policy_Amended 2018.pdfpolicy 06. Cash and Investment Management Policy_Amended 20182018-2019
policy 07. Virement Policy_Newhttp://www.drakenstein.gov.za/docs/Documents/policy 07. Virement Policy_New.pdfpolicy 07. Virement Policy_New2018-2019
policy 08. Asset Management Policy Amended 2018http://www.drakenstein.gov.za/docs/Documents/policy 08. Asset Management Policy Amended 2018.pdfpolicy 08. Asset Management Policy Amended 20182018-2019
policy 09. Financial Asset Management Policyhttp://www.drakenstein.gov.za/docs/Documents/policy 09. Financial Asset Management Policy.pdfpolicy 09. Financial Asset Management Policy2018-2019
policy 10. Insurance Management Policy Amended 2018http://www.drakenstein.gov.za/docs/Documents/policy 10. Insurance Management Policy Amended 2018.pdfpolicy 10. Insurance Management Policy Amended 20182018-2019
policy 11. Supply Chain Management Policyhttp://www.drakenstein.gov.za/docs/Documents/policy 11. Supply Chain Management Policy.pdfpolicy 11. Supply Chain Management Policy2018-2019
policy 12. Stock Management Policyhttp://www.drakenstein.gov.za/docs/Documents/policy 12. Stock Management Policy.pdfpolicy 12. Stock Management Policy2018-2019
policy 13. Travelling and Subsistence Policyhttp://www.drakenstein.gov.za/docs/Documents/policy 13. Travelling and Subsistence Policy.pdfpolicy 13. Travelling and Subsistence Policy2018-2019
policy 14. Petty Cash Policy Amended 2018http://www.drakenstein.gov.za/docs/Documents/policy 14. Petty Cash Policy Amended 2018.pdfpolicy 14. Petty Cash Policy Amended 20182018-2019
policy 15. Customer Care Indigent Policy Amended 2018http://www.drakenstein.gov.za/docs/Documents/policy 15. Customer Care Indigent Policy Amended 2018.pdfpolicy 15. Customer Care Indigent Policy Amended 20182018-2019
policy 16. Tariff Policy Amended 2018http://www.drakenstein.gov.za/docs/Documents/policy 16. Tariff Policy Amended 2018.pdfpolicy 16. Tariff Policy Amended 20182018-2019
policy 17. Property Rates Policy Amended 2018http://www.drakenstein.gov.za/docs/Documents/policy 17. Property Rates Policy Amended 2018.pdfpolicy 17. Property Rates Policy Amended 20182018-2019
policy 18. Writing off of Irrecoverable Debt Policy Amended 2018http://www.drakenstein.gov.za/docs/Documents/policy 18. Writing off of Irrecoverable Debt Policy Amended 2018.pdfpolicy 18. Writing off of Irrecoverable Debt Policy Amended 20182018-2019
policy 19. Asset Transfer Policy 2018 (new template)http://www.drakenstein.gov.za/docs/Documents/policy 19. Asset Transfer Policy 2018 (new template).pdfpolicy 19. Asset Transfer Policy 2018 (new template)2018-2019
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
72 report 2015-2016- 15 January 2016_singed by MMhttp://www.drakenstein.gov.za/docs/Documents/72 report 2015-2016- 15 January 2016_singed by MM.pdf72 report 2015-2016- 15 January 2016_singed by MM2015-2016

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

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