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Budget



 

 

1a. Adjustment Budget_Aug 2022-2023_Special Adjustment Budget Reporthttp://www.drakenstein.gov.za/docs/Documents/1a. Adjustment Budget_Aug 2022-2023_Special Adjustment Budget Report.pdf1a. Adjustment Budget_Aug 2022-2023_Special Adjustment Budget Report2022–2023
1b. Budget 2022-2023 Annexure B Tariff Book 2022-2023http://www.drakenstein.gov.za/docs/Documents/1b. Budget 2022-2023 Annexure B Tariff Book 2022-2023.pdf1b. Budget 2022-2023 Annexure B Tariff Book 2022-20232022–2023
2. Budget 2022-2023 Annexure C Annual 2022-2027 MTREF Budget Reporthttp://www.drakenstein.gov.za/docs/Documents/2. Budget 2022-2023 Annexure C Annual 2022-2027 MTREF Budget Report.pdf2. Budget 2022-2023 Annexure C Annual 2022-2027 MTREF Budget Report2022–2023
3. Budget 2022-2023 Amended Budget Related Policies 2022-2023http://www.drakenstein.gov.za/docs/Documents/3. Budget 2022-2023 Amended Budget Related Policies 2022-2023.pdf3. Budget 2022-2023 Amended Budget Related Policies 2022-20232022–2023
1. Budget - Special Adjustments Budget 2021-2022_June 2022_Annexure Ahttp://www.drakenstein.gov.za/docs/Documents/1. Budget - Special Adjustments Budget 2021-2022_June 2022_Annexure A.pdf1. Budget - Special Adjustments Budget 2021-2022_June 2022_Annexure A2021-2022
2. Special Adjustments Budget - Annexure A_April 2022http://www.drakenstein.gov.za/docs/Documents/2. Special Adjustments Budget - Annexure A_April 2022.pdf2. Special Adjustments Budget - Annexure A_April 20222021-2022
3. Adjustments Budget Report_2021-2022_Annexure A_February 2022_20220228http://www.drakenstein.gov.za/docs/Documents/3. Adjustments Budget Report_2021-2022_Annexure A_February 2022_20220228.pdf3. Adjustments Budget Report_2021-2022_Annexure A_February 2022_202202282021-2022
4. Budget - 3rd Special Adjustments Budget Report_Annexure A 20212022http://www.drakenstein.gov.za/docs/Documents/4. Budget - 3rd Special Adjustments Budget Report_Annexure A 20212022.pdf4. Budget - 3rd Special Adjustments Budget Report_Annexure A 202120222021-2022
5. Budget - Adjustments Budget Report_Special Adjustments Budget Report_Annexure A_2021-2022http://www.drakenstein.gov.za/docs/Documents/5. Budget - Adjustments Budget Report_Special Adjustments Budget Report_Annexure A_2021-2022.pdf5. Budget - Adjustments Budget Report_Special Adjustments Budget Report_Annexure A_2021-20222021-2022
Budget - Adjustments Budget Report_2021-2022_Annexure A_20210831http://www.drakenstein.gov.za/docs/Documents/Budget - Adjustments Budget Report_2021-2022_Annexure A_20210831.pdfBudget - Adjustments Budget Report_2021-2022_Annexure A_202108312021-2022
Budget - Annexure B Tariff Book 2021-2022_newhttp://www.drakenstein.gov.za/docs/Documents/Budget - Annexure B Tariff Book 2021-2022_20210618.pdfBudget - Annexure B Tariff Book 2021-2022_new2021-2022
Budget - Annexure C Capital Expenditure Framework 2021-2026http://www.drakenstein.gov.za/docs/Documents/Budget - Annexure C Capital Expenditure Framework 2021-2026.pdfBudget - Annexure C Capital Expenditure Framework 2021-20262021-2022
Budget - Annexure D MTREF 2021-2026http://www.drakenstein.gov.za/docs/Documents/Budget - Annexure D MTREF 2021-2026.pdfBudget - Annexure D MTREF 2021-20262021-2022
Budget - Budget Related Policies 2021-2022http://www.drakenstein.gov.za/docs/Documents/Budget - Budget Related Policies 2021-2022.pdfBudget - Budget Related Policies 2021-20222021-2022
Mid-Year Performance Assessment Report 2021_2022 MFMA S72 17 JAN_finalhttp://www.drakenstein.gov.za/docs/Documents/Mid-Year Performance Assessment Report 2021_2022 MFMA S72 17 JAN_final.pdfMid-Year Performance Assessment Report 2021_2022 MFMA S72 17 JAN_final2021-2022
01.a WC023 Special Adjustments Budget June 2021_20210702http://www.drakenstein.gov.za/docs/Documents/01.a WC023 Special Adjustments Budget June 2021_20210702.pdf01.a WC023 Special Adjustments Budget June 2021_202107022020-2021
01.b Special Adjustments Budget April 2021_20210430http://www.drakenstein.gov.za/docs/Documents/01.b Special Adjustments Budget April 2021_20210430.pdf01.b Special Adjustments Budget April 2021_202104302020-2021
02. Mid Year Adjustments Budget February 2021http://www.drakenstein.gov.za/docs/Documents/02. Mid Year Adjustments Budget February 2021_new_20210304.pdf02. Mid Year Adjustments Budget February 20212020-2021
03. Mid-Year Budget Assessment Report 20202021_25 January 2021 Finalhttp://www.drakenstein.gov.za/docs/Documents/03. Mid-Year Budget Assessment Report 20202021_25 January 2021 Final.pdf03. Mid-Year Budget Assessment Report 20202021_25 January 2021 Final2020-2021
04. Special Adjustments Budget December 2020http://www.drakenstein.gov.za/docs/Documents/04. Special Adjustments Budget December 2020.pdf04. Special Adjustments Budget December 20202020-2021
05. WC023 Special Adjustment Budget 202002021_approved Oct 2020http://www.drakenstein.gov.za/docs/Documents/05. WC023 Special Adjustment Budget 202002021_approved Oct 2020.pdf05. WC023 Special Adjustment Budget 202002021_approved Oct 20202020-2021
06. WC023 Adjustment Budget August 2020-2021_approved Aug 2020http://www.drakenstein.gov.za/docs/Documents/06. WC023 Adjustment Budget August 2020-2021_approved.pdf06. WC023 Adjustment Budget August 2020-2021_approved Aug 20202020-2021
07. Budget Speech by Executive Mayor - 29May2020_finalhttp://www.drakenstein.gov.za/docs/Documents/07. Budget Speech by Executive Mayor - 29May2020_final.pdf07. Budget Speech by Executive Mayor - 29May2020_final2020-2021
08. Budget Related Policies 2020-2021 New & Amendedhttp://www.drakenstein.gov.za/docs/Documents/08. Budget Related Policies 2020-2021 New & Amended.pdf08. Budget Related Policies 2020-2021 New & Amended2020-2021
09. Tariff List 2020-2021_newhttp://www.drakenstein.gov.za/docs/Documents/09. Tariff List 2020-2021_new.pdf09. Tariff List 2020-2021_new2020-2021
10. Annexure D Annual Budget 2020-2021 to 2024-2025 Councilhttp://www.drakenstein.gov.za/docs/Documents/10. Annexure D Annual Budget 2020-2021 to 2024-2025 Council.pdf10. Annexure D Annual Budget 2020-2021 to 2024-2025 Council2020-2021
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.pdfs72 Mid-year Performance Assesment Report 01 July - 31 Dec 2020 (2020 - 2021_signed)2020-2021
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

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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