• 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