| File Type |
Description |
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ANNEXURE A B Variance Explanations June 2013 |
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Expenditure on Staff Salaries 30 June 2013 |
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Item - Fixed Asset Write Off 2013 |
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Monthly Report June 2013 |
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Quarterly Financial Report June 2013 |
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Monthly Report June 2013 |
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Annexure C - Assets Broken or No longer in Use - Excl FF Vehicle to be Repaired |
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Annexure B - Assets to be Donated |
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Annexure A - Missing Assets |
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Annexure 3 - 13/14 Projects as at 16 March 2013 |
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Annexure 1 - 13.14 Abattoir Tariffs |
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27 March 2013 Council Resolution |
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Annexure 2 - Fire Fighting Tariffs for 2013/2014 |
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Item -Tabling of 2013/2014 Budget |
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Organisational Structure Implementation Status in 2013/2014 Budget
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| Annexure March 2013 |
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Annexure A B Variance Explanations March 2013 |
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Annexure A - Deviation Report for Q3 - 31 March 2013 |
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Annexure A 1 - 12 13 Empowerment for Awards 31 March 2013 |
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Annexure A 2 - 12 13 Empowerment for Awards 31 March 2013 |
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Annexure A 3 - 12 13 Empowerment Goals - Summary Procurement 31 March 2013 |
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Annexure C - Tender Turnaround Time for 12 13 Appointments - 31 March 2013 |
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Annexure D1 - 09 10 Contract Management as at 31 March 2013 |
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Annexure D2 - 10 11 Contract Management as at 31 March 2013 |
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Annexure D3 - 11 12 Contract Management as at 31 March 2013 |
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Annexure D4 - 12 13 Contract Management as at 31 March 2013 |
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Annexure E - Project Procurement Template 12 13 year - 31 March 2013 |
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Annexure F - WDM Blacklisted Service Providers as at 31 March 2013 |
| Annexure December 2012 |
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Annexure A B variance explanations December 2012
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Annexure A - Deviation Report for Q2 - 31 Dec 2012 |
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Annexure A 1 - 12 13 Empowerment for Awards 31 December 2012 |
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Annexure A 2 - 12 13 Empowerment for Awards 31 December 2012 |
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Annexure A 3 - 12 13 Empowerment Goals - Summary Procurement 31 December 2012 |
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Annexure B - Tenders Awarded for 12 13 - 31 Dec 2012 |
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Annexure C - Tender Turnaround Time for 12 13 Appointments - 31 December 2012 |
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Annexure D1 - 09 10 Contract Management as at 31 December 2012 |
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Annexure D2 - 10 11 Contract Management as at 31 December 2012 |
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Annexure D3 - 11 12 Contract Management as at 31 December 2012 |
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Annexure D4 - 12 13 Contract Management as at 31 December 2012 |
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Annexure E - Project Procurement Template 12 13 year - 31 December 2012 |
| Annexure September 2012 |
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1. Item Quarterly Financial Report September 2012 |
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2. Ann A - E - Monthly Report September 2012 |
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3. Annexure A B Variance Explanations September 2012 |
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Annexure A 1 - 12 13 Empowerment for Awards 30 September 2012 |
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Annexure A 2 - 12 13 Empowerment for Awards 30 September 2012 |
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Annexure A3 - 12.13 Empowerment Goals - Summary Procurement 30 September 2012 |
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Annexure B - Tenders Awarded for 12 13 - 30 September 2012 |
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Annexure C - Tender Turnaround Time for 12 13 Appointments - 30 September 2012 |
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Annexure D1 - 09 10 Contract Management as at 30 September 2012 |
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Annexure D2 - 10 11 Contract Management as at 30 September 2012 |
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Annexure D3 - 11 12 Contract Managementt as at 30 September 2012 |
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Annexure D4 - 12 13 Contract Managementt as at 30 September 2012 |
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Annexure E - Project Procurement Template 12 13 Year - 30 September 2012 |
| Annexure June 2012 |
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Contracts entered into during the 2011 12 |
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A & B & C - 2011 12 SCM Deviation Report |
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ANNEXURE A B variance explanations June 2012 |
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Annexure A1- 11.12 Empowerment for Awards 30 June 2012 |
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Annexure A2- 11.12 Emppowerment for Awards 30 June 2012 |
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Annexure A3-11.12 Empowerment Goals - Summary of Total Procurement 30 June 2012 |
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Annexure B - Tenders Awarded for 11.12 - 30 June 2012 |
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Annexure C- Tender Turnaround time for appointment 11.12 - 30 June 2012 |
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Annexure D1 - 09.10 Contract Management as at 30 June 2012 |
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Annexure D2 - 10 11 Contract Management as at 30 June 2012 |
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Annexure E- Project Procurement Planning Template 11.12 Financial Year - 30 June 2012 |
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B - List of Unsatisfactory Service Providers as at 30 June 2012 |
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C1 & C2 - Long terms Contracts and Public Private Partnerships |
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D - Tenders Awarded with Empowerment Goals 30 June 2012 |
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E - Turnaround Times for 11 12 Tenders |
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F - WDM Contracts Entered into during the 2011 12 FY - Contract Management Report |
| Expenditure on Staff Salaries Year 2012-13 |
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Expenditure on Staff Salaries 31 March 2013 |
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Expenditure on Staff Salaries 31 December 2012 |
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Expenditure on Staff Salaries 30 September 2012 |
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Expenditure on Staff Salaries 31 March 2012 |
| SCM Report March 2013 |
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Item - SCM Quarterly Deviation Report as at 31 March 2013 |
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Item - SCM Report 31 March 2013 - Empowerment Validity Contract Tender |
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Item Quarterly Financial Report March 2013 |
| SCM Report December 2012 |
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Item - SCM Quarterly Deviation Report as at 31 December 2012 |
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Item - SCM Report 31 December 2012 - Empowerment Validity Contract Tender |
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Item Quarterly Financial Report December 2012 |
| SCM Report September 2012 |
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Deviation July to September 2012 |
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Deviation Report Annexure A Q1 September 2012 |
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Item - SCM Report 30 September 2012 Empowerment Validity Contract Tender |
| SCM Report June 2012 |
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Item - SCM Annual Value Added Report for the Year 30 June 2012 |
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Item - SCM Deviation 11.12 Annual Report - June 2012 |
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Item - SCM Deviation Report 11.12 Quarter 4 - April to June 2012 |
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Item SCM Report for the Quarter 30 June 2012 Empowerment Validity Contract Tender |
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Item Quarterly Financial Report June 2012 |
| Financial Report 2012 |
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Financial Report March 2013
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Financial Report December 2012
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Financial Report September 2012 |
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2012/2013 SDBIP Monthly Project Expenditure Projection - June 2012
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DC36 - C Schedule-M09 2012
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| Monthly Reports |
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Monthly Report March 2013 |
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Monthly Report December 2012 |
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Monthly Report September 2012 |
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Monthly Report June 2012 |
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Monthly Report March 2012 |
Quarterly Reports |
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Item Quarterly Financial Report March 2012 |
