Annual Report



 

 

1 Notice -AR 2016.2017 Advertisement for Public Comment_finalhttp://www.drakenstein.gov.za/docs/Documents/1 Notice -AR 2016.2017 Advertisement for Public Comment_final.pdf1 Notice -AR 2016.2017 Advertisement for Public Comment_final2016-2017
2 Draft Annual Report 2016 2017http://www.drakenstein.gov.za/docs/Documents/2 Draft Annual Report 2016 2017.pdf2 Draft Annual Report 2016 20172016-2017
3 Volume I_Signed Auditor-General Report for 2016.2017 Financial Yearhttp://www.drakenstein.gov.za/docs/Documents/3 Volume I_Signed Auditor-General Report for 2016.2017 Financial Year.pdf3 Volume I_Signed Auditor-General Report for 2016.2017 Financial Year2016-2017
4 Volume IV_Audited Annual Financial Statements Part 1http://www.drakenstein.gov.za/docs/Documents/4 Volume IV_Audited Annual Financial Statements Part 1.pdf4 Volume IV_Audited Annual Financial Statements Part 12016-2017
4 Volume IV_Audited Annual Financial Statements Part 2http://www.drakenstein.gov.za/docs/Documents/4 Volume IV_Audited Annual Financial Statements Part 2.pdf4 Volume IV_Audited Annual Financial Statements Part 22016-2017
5 Volume V_Annual Performance Report 2016-2017http://www.drakenstein.gov.za/docs/Documents/5 Volume V_Annual Performance Report 2016-2017.pdf5 Volume V_Annual Performance Report 2016-20172016-2017
1 Draft Annual Report_10th Draft Annual Report 2015-2016_Editedhttp://www.drakenstein.gov.za/docs/Documents/1 Draft Annual Report_10th Draft Annual Report 2015-2016_Edited.pdf1 Draft Annual Report_10th Draft Annual Report 2015-2016_Edited2015-2016
1. Annual Report Oversight Report 2015-2016 to Council_signedhttp://www.drakenstein.gov.za/docs/Documents/1. Annual Report Oversight Report 2015-2016 to Council_signed.pdf1. Annual Report Oversight Report 2015-2016 to Council_signed2015-2016
2 Volume I_Annual Audited Financial Statements 2015-2016http://www.drakenstein.gov.za/docs/Documents/2 Volume I_Annual Audited Financial Statements 2015-2016.pdf2 Volume I_Annual Audited Financial Statements 2015-20162015-2016
2. Annexure A. Minutes- MPAC Meeting 09 March 2017http://www.drakenstein.gov.za/docs/Documents/2. Annexure A. Minutes- MPAC Meeting 09 March 2017.pdf2. Annexure A. Minutes- MPAC Meeting 09 March 20172015-2016
3 Volume II_Report of the Auditor-General 2015-2016http://www.drakenstein.gov.za/docs/Documents/3 Volume II_Report of the Auditor-General 2015-2016.pdf3 Volume II_Report of the Auditor-General 2015-20162015-2016
3. Annexure B- Annual Report 2015-2016_22 March 2017http://www.drakenstein.gov.za/docs/Documents/3. Annexure B- Annual Report 2015-2016_22 March 2017.pdf3. Annexure B- Annual Report 2015-2016_22 March 20172015-2016
4 Volume III_Audit Outcome Improvement Planhttp://www.drakenstein.gov.za/docs/Documents/4 Volume III_Audit Outcome Improvement Plan.pdf4 Volume III_Audit Outcome Improvement Plan2015-2016
4. Volume I_Annual Audited Financial Statements 2015-2016http://www.drakenstein.gov.za/docs/Documents/4. Volume I_Annual Audited Financial Statements 2015-2016.pdf4. Volume I_Annual Audited Financial Statements 2015-20162015-2016
5 Volume IV_Report of the Audit Committee 2015-2016http://www.drakenstein.gov.za/docs/Documents/5 Volume IV_Report of the Audit Committee 2015-2016.pdf5 Volume IV_Report of the Audit Committee 2015-20162015-2016
5. Volume II_Report of the Auditor-General 2015-2016http://www.drakenstein.gov.za/docs/Documents/5. Volume II_Report of the Auditor-General 2015-2016.pdf5. Volume II_Report of the Auditor-General 2015-20162015-2016
6. Volume III_Audit Outcome Improvement Planhttp://www.drakenstein.gov.za/docs/Documents/6. Volume III_Audit Outcome Improvement Plan.pdf6. Volume III_Audit Outcome Improvement Plan2015-2016
7. Volume IV_Report of the Audit Committee 2015-2016http://www.drakenstein.gov.za/docs/Documents/7. Volume IV_Report of the Audit Committee 2015-2016.pdf7. Volume IV_Report of the Audit Committee 2015-20162015-2016
1 Signed Oversight Report 2014-2015 newhttp://www.drakenstein.gov.za/docs/Documents/1 Signed Oversight Report 2014-2015 new.pdf1 Signed Oversight Report 2014-2015 new2014-2015
2 Annual Report 2014-2015_12 February 2016- FINAL and APPROVEDhttp://www.drakenstein.gov.za/docs/Documents/2 Annual Report 2014-2015_12 February 2016- FINAL and APPROVED.pdf2 Annual Report 2014-2015_12 February 2016- FINAL and APPROVED2014-2015
6th Draft Annual Report 2014-2015_25 November 2015http://www.drakenstein.gov.za/docs/Documents/6th Draft Annual Report 2014-2015_25 November 2015.pdf6th Draft Annual Report 2014-2015_25 November 20152014-2015
Audited AFS_30 June 2015http://www.drakenstein.gov.za/docs/Documents/Audited AFS_30 June 2015.pdfAudited AFS_30 June 20152014-2015
Volume I- Audited AFS_30 June 2015http://www.drakenstein.gov.za/docs/Documents/Volume I- Audited AFS_30 June 2015.pdfVolume I- Audited AFS_30 June 20152014-2015
Volume II- Drakenstein Audit Report- AG- 2014-2015http://www.drakenstein.gov.za/docs/Documents/Volume II- Drakenstein Audit Report- AG- 2014-2015.pdfVolume II- Drakenstein Audit Report- AG- 2014-20152014-2015
Volume III- Audit Outcome Improvement Plan 2014-2015_ 1 December 2015http://www.drakenstein.gov.za/docs/Documents/Volume III- Audit Outcome Improvement Plan 2014-2015_ 1 December 2015.pdfVolume III- Audit Outcome Improvement Plan 2014-2015_ 1 December 20152014-2015
Volume IV- Audit Committee Report 2014-2015http://www.drakenstein.gov.za/docs/Documents/Volume IV- Audit Committee Report 2014-2015.pdfVolume IV- Audit Committee Report 2014-20152014-2015
Annual-Report-2012-2013-click here 150http://www.drakenstein.gov.za/docs/Documents/Forms/DispForm.aspx?ID=2311Annual-Report-2012-2013-click here 1502013-2014
Draft Annual Report 2013-2014_21 Jan 2015http://www.drakenstein.gov.za/docs/Documents/Draft Annual Report 2013-2014_21 Jan 2015.pdfDraft Annual Report 2013-2014_21 Jan 20152013-2014
Volume I- Annual Audited Financial Statements 2013-2014http://www.drakenstein.gov.za/docs/Documents/Volume I- Annual Audited Financial Statements 2013-2014.pdfVolume I- Annual Audited Financial Statements 2013-20142013-2014
Volume II- Report of the Auditor General 2013-2014http://www.drakenstein.gov.za/docs/Documents/Volume II- Report of the Auditor General 2013-2014.pdfVolume II- Report of the Auditor General 2013-20142013-2014
Volume III- Audit Outcome Improvement Plan 1 December 2014http://www.drakenstein.gov.za/docs/Documents/Volume III- Audit Outcome Improvement Plan 1 December 2014.pdfVolume III- Audit Outcome Improvement Plan 1 December 20142013-2014
Volume IV- Report of the Adit Committee 2013-2014http://www.drakenstein.gov.za/docs/Documents/Volume IV- Report of the Adit Committee 2013-2014.pdfVolume IV- Report of the Adit Committee 2013-20142013-2014
Volume V- Annual Performance Report 2013-2014http://www.drakenstein.gov.za/docs/Documents/Volume V- Annual Performance Report 2013-2014.pdfVolume V- Annual Performance Report 2013-20142013-2014
1 Annual Report 2012-2013- FINAL-Draft 8 22 Jan 2014http://www.drakenstein.gov.za/docs/Documents/1 Annual Report 2012-2013- FINAL-Draft 8 22 Jan 2014.pdf1 Annual Report 2012-2013- FINAL-Draft 8 22 Jan 20142012-2013
Notice for Public Comment 12x6_0614http://www.drakenstein.gov.za/docs/Documents/Forms/DispForm.aspx?ID=2303Notice for Public Comment 12x6_06142012-2013
Volume I- Annual Audit Financial Statements 2012-2013http://www.drakenstein.gov.za/docs/Documents/Volume I- Annual Audit Financial Statements 2012-2013.pdfVolume I- Annual Audit Financial Statements 2012-20132012-2013
Volume II- Report of the Auditor General 2012-2013http://www.drakenstein.gov.za/docs/Documents/Volume II- Report of the Auditor General 2012-2013.pdfVolume II- Report of the Auditor General 2012-20132012-2013
Volume III- Audit Outcome Improvement Planhttp://www.drakenstein.gov.za/docs/Documents/Volume III- Audit Outcome Improvement Plan.pdfVolume III- Audit Outcome Improvement Plan2012-2013
Volume IV- Report of the Audit Committeehttp://www.drakenstein.gov.za/docs/Documents/Volume IV- Report of the Audit Committee.pdfVolume IV- Report of the Audit Committee2012-2013
Volume V- Annual Performance Report 2012-2013http://www.drakenstein.gov.za/docs/Documents/Volume V- Annual Performance Report 2012-2013.pdfVolume V- Annual Performance Report 2012-20132012-2013
6th Draft Annual Report 2011-2012_03 Jan 2013http://www.drakenstein.gov.za/docs/Documents/6th Draft Annual Report 2011-2012_03 Jan 2013.pdf6th Draft Annual Report 2011-2012_03 Jan 20132011-2012
Annexure A- Audited Financial Statements and Audit report 20112012http://www.drakenstein.gov.za/docs/Documents/Annexure A- Audited Financial Statements and Audit report 20112012.pdfAnnexure A- Audited Financial Statements and Audit report 201120122011-2012
Annexure B- Report of the Auditor General- Drakensteinhttp://www.drakenstein.gov.za/docs/Documents/Annexure B- Report of the Auditor General- Drakenstein.pdfAnnexure B- Report of the Auditor General- Drakenstein2011-2012
Annexure C- Audit Outcome Improvement Plan 11 01 2013http://www.drakenstein.gov.za/docs/Documents/Annexure C- Audit Outcome Improvement Plan 11 01 2013.pdfAnnexure C- Audit Outcome Improvement Plan 11 01 20132011-2012
Annexure D- Final AC Report 201112 pdfhttp://www.drakenstein.gov.za/docs/Documents/Annexure D- Final AC Report 201112 pdf.pdfAnnexure D- Final AC Report 201112 pdf2011-2012
Annexure E- Annual Performance Report 2011-2012http://www.drakenstein.gov.za/docs/Documents/Annexure E- Annual Performance Report 2011-2012.pdfAnnexure E- Annual Performance Report 2011-20122011-2012
Notice-AR 11-12 Advert Public Commenthttp://www.drakenstein.gov.za/docs/Documents/Notice-AR 11-12 Advert Public Comment.pdfNotice-AR 11-12 Advert Public Comment2011-2012
Overview_report_FINAL 07 October 2013http://www.drakenstein.gov.za/docs/Documents/Overview_report_FINAL 07 October 2013.pdfOverview_report_FINAL 07 October 20132011-2012
Annual Report 2009-2010 Chapter 1 and 2http://www.drakenstein.gov.za/docs/Documents/Annual Report 2009-2010 Chapter 1 and 2.pdfAnnual Report 2009-2010 Chapter 1 and 2
Annual Report 2009-2010 Chapter 3 and 4http://www.drakenstein.gov.za/docs/Documents/Annual Report 2009-2010 Chapter 3 and 4.pdfAnnual Report 2009-2010 Chapter 3 and 4

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Drakenstein Municipality
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Paarl
South Africa
7622

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