Budget
- Budget
Budget
- 2013
- 2010_2011
- 11.12 Project 30 June 2012 - to be rolled over
- 11 12 Final Budget Regulation Charts
- 11 12 Final Budget Annesure 2 abattoir tariffs
- 11 12 Final Budget Executive Summary and Resolutions
- 11 12 Final Budget Annexure 3 fire fighting tariffs
- 11 12 Final Budget Speech by the Mayor of WDM
- 11 12 Final Budget A1 Schedules continues
- 11 12 Final Budget A1 Schedules
- WDM Draft 17.18 Budget
- WDM 1920 Adjustment Budget Batch 1
- WDM 2023-24 FINAL MID-YEAR BUDGET AND PERFORMANCE ASSESSMENT REPORT.final version1
- WDM 1920 Adjustment Budget Batch 2
- WDM 2024-25 Final Budget item
- WDM 2024-25 Budget item final
- WDMBudget0809
- WDM DC36 Budget Council Resolution 20252026 Final
- WDM Budget 0910
- Waterberg SCM Policy 2025 26 aligned to PPR 2022
- TRANSPORT ALLOWANCE POLICY 2023 review
- SKMBT_C364e16061514170
- Signed Council Resolution 1920 Budget
- Signed council resolution - 14.15 tabled budget
- Signed Locking Certificate 1920 Budget
- SODA AND BUDGET VOTE 2017
- MONTHLY REPORT SEPTEMBER 2010
- MONTHLY REPORT DECEMBER 2010
- MONTHLY REPORT JUNE 2011
- Quarterly financial report 30 September 2011 - Annexures A to E
- ItemTabling of Annual Budget 0809 - with new overtime
- Item -Tabled 16 17 Budget
- Item QUARTERLY FINANCIAL REPORT SEPTEMBER 2011
- Item QUARTERLY FINANCIAL REPORT MARCH 2011
- Item QUARTERLY FINANCIAL REPORT SEPTEMBER 2010
- Item QUARTERLY FINANCIAL REPORT JUNE 2011
- Item -Approval of 11 12 Rollover Budget 30 August 2012
- ITEM 2024 MTREF Adjustment Budget 20 Feb 2024
- Item -Approval of 11.12 Rollover Budget 11 August 2011
- Item -Approval of 1112 Rollover Budget 11 August 2011
- Item QUARTERLY FINANCIAL REPORT DECEMBER 2010
- Final_2023-24 WDM Annexure A _Funding Plans Input Schedule_27_02_2024
- ITEM 15 16 2nd Budget Adjustment - March 2016
- Item - Tabled 2019 20 Final Budget.
- Item - WDM 2023 Draft Budget Final v106022
- Final2324 Tariff Policy
- Investment Bank
- FINAL WDM 2024-25 MID-YEAR BUDGET AND PERFORMANCE ASSESSMENT REPORT (2)
- Final SCM PPolicy aligned to PPR 2022 1
- Final 202526 Virement Policy
- Final Item - WDM 2122 Draft Budget20210413
- Final 202526 Subsistence and Travel Policy 1
- Final 202526 SCM-Policy-for-Infrastructure-Procurement
- Final 202526 tariffs Policy
- Final 202526 TRANSPORT ALLOWANCE POLICY
- Final 202526 Policy relating disposal of Assets
- Final 202526 Petty Cash Policy
- Final 202526 Policy on long term financial planning
- Final 202526 Funding and Reserve Policy
- Final 202526 Investment Policy
- Final 202526 Expenditure Management Policy
- Final 202526 Borrowing policy
- Final 202526 Budget implentation and Monitoring policy
- Final 202526 Catering Policy
- Final 202526 Debt Collection and Credit Control Policy
- Final 202526 Cost Containment Policy
- Final 202425 Subsistence and Travel Policy
- Final 202526 Asset Management Policy
- Final 202425 tariffs Policy
- Final 202425 Virement Policy
- Final 202425 TRANSPORT ALLOWANCE POLICY review
- Final 202425 Investment Policy
- Final 202425 Funding and Reserve Policy
- Final 202425 Petty Cash Policy
- Final 202425 Debt Collection and Credit Control Policy
- Final 202425 Expenditure Management Policy
- Final 2324 Virement Policy
- Final 202425 Catering Policy
- Final 202425 Asset Management Policy
- Final 2324 Subsistence and Travel Policy
- Final 202425 Cost Containment Policy
- Final 2324 Scm policy
- Final 2324 Petty Cash Policy
- Final 2324 Investment Policy
- Final 2324 Funding and Reserve Policy
- Final 2324 Debt Collection and Credit Control Policy
- EXTRACT OF RESOLUTIONS DATED 30 MARCH 202120210413
- Final 2324 Asset Management Policy
- Extract of Council Minutes 25 August 2011
- Final 2324 Catering Policy
- Extract of council resolutions dated 30 May 2017
- Draft Waterberg One Plan-compressed
- Expenditure on staff salaries 30 September 2011
- Expenditure on staff salaries 31 March 2011
- Expenditure on staff salaries 31 December 2010
- Expenditure on staff salaries 30 September 2011_28052013
- Expenditure on staff salaries 30 September 2010
- DETERMINATION OF FF CHARGES
- Expenditure on staff salaries 30 June 2012
- Expenditure on staff salaries 30 June 2011
- DETERMINATION OF FIRE FIGHTING CHARGES FOR 09-10
- DC36 C Schedule Monthly Budget Statement M09 2011
- DC36_C Schedule Monthly Budget Statement _M03_2011
- DC36 WDM 2025-26 Budget Document
- DC36 C Schedule Monthly Budget Statement M06 2011
- DC36 Schedule C M12 2011
- DC36 Schedule C M03 2012
- Cover Page Final 1718 Budget
- CoverPage
- Council Resolution and Quality Certificate060422
- Complete tabled 14.15 Budget excluding Ann 6 Circular 70.72 - 20 March 2014
- BUDGET ADJUSTMENT 0809 ITEM
- B Schedule version 6.7
- Contents
- BUDGET ADJUSTMENT 0910 ITEM - approved 26 Feb 10
- Council Resolution - approval of budget - 29.5.09
- Bela Bela Adjusted 0910 Fire Fighting Budget approved 26 February 2010
- ANNEXURE D 0910 IDP explanations
- Annexure G - Bank reconciliation September 2011
- Annexure 16 - Asset Management Policy
- Annexure 22 - 2123 Subsistence and Travel Policy
- Annexure B - DC36 Supporting Table SA37 Roll Over Projects
- Annexure A WDM 2024 MTREF Adjustment Budget Report
- Annexure C Roll-Over Projects explanations
- ANNEXURE B Operation Expenditure explanations
- Annexure 24 - Travel and Subsistence Policy
- Annexure A Revenue explanations
- Annexure A - WDM 2223 MTREF Adjustment Budget Report230703
- ANNEXURE A B variance explanations June 2013
- Annexure 12 - A schedule 6.8 version
- Annexure 13 - Procurement plan
- Annexure 14 - 2223 Cost Containment Policy
- Annexure 11 Reconciliation of A1 Grants to DORA-1060422
- Annexure 16 - 2223 Expenditure Management Policy
- Annexure 10 2022_23 MFMA Budget Circular No. 115 - 04 March 2022 (final)
- Annexure 9 - PROPOSED WDM ORGANOGRAM 22-23 updated
- Annexure 10 - 2024_25 MTREF Budget Circular No 128 - 08 March 2024 (final)
- Annexure 8 - Revenue Enhancement Strategy 25 March 2022
- Annexure 11 Reconciliation of A1 Grants to DORA-1
- Annexure 1 2024-25 MTREF Draft Budget _WDM_ 2025 (1)
- Annexure 1 2024-25 MTREF Draft Budget _WDM_ 2025
- Annexure 6 - Draft 2023 MTREF Budget Summary0406
- Annexure 8 - Funding plan
- Annexure 7 Draft 2023 MTREF IDP Project Summary0406
- Annexure 7 2025 MTREF IDP Project Summary
- Annexure 6 - Final 2025 MTREF Budget Summary
- Annexure 1 2024-25 MTREF Final Budget _WDM_ 2025
- Annexure 5 - FEES AND FINE AS PER THE EMERGENCY SERVICES BY0406
- Annexure 5 - FEES AND FINE AS PER THE EMERGENCY SERVICES BY
- Annexure 4 - Municipal Health Services Tariffs 22-23
- Annexure 4 - Municipal Health Services Tariffs 24-25
- Annexure 6 - 2025 MTREF Budget Summary
- Annexure 3 - Fire Fighting Tariffs 22-23
- Annexure 3 - 2019 20 IDP Projects Summary Report
- Annexure 3 - Fire Fighting Tariffs 24-25
- Annexure 1 2023 MTREF Final Budget Report030723
- Annexure 4 - 2017 18 Fire Fighting Tariffs
- Annexure 3 - Municipal Health Services Tariffs 2122-120210413
- Annexure 1 2023 MTREF Draft Budget _WDM_ 2023 Final
- Annexure 2 - 2019 20 Fire Fighting Tariffs
- Annexure 2 - Fire Fighting Tariffs 2122-120210413
- Annexure 2 - Abattoir tariffs
- Annexure 2 - Abattoir Tariffs 22-2304
- Annexure 3 - 2017 18 Abattoir tariffs
- 2022 MTREF Draft Budget _WDM_ 2022 Final version 202120210413
- 2020-2021 Budget Tarrifs
- Ann F - Bank recon - Dec 2010
- Annexure 1 - 2019 20 Abattoir Tariffs
- Ann A - Project roll over as at 30 June 2011
- Annexure 1 - Abattoir Tariffs 2122-120210413
- Ann A to D Adjustment Explanations
- 2020-2021 Budget schedules
- 11_12_Audited_AFS_ b_w
- Adjustment Budget 0809
- Adjustment Budget 0910 - approved 26 Feb 2010
- Ann A - Adjustments to 15.16 IDP
- 2020-2021 Budget Summary
- 2019 WDM BUDGET VOTE SPEECH
- 12.13 SDBIP monthly project expenditure projection - June 2012
