Waterberg District Municipality

IDP
SDBIP
Budget
Plans
Strategies
Performance Agreements
Reports
DMP

File	Description
	DRAFT 202122 IDP DOCUMENT
	2021-22 IDP FRAMEWORK PROCESS PLAN - FINAL 20 AUGUST 2020
	WDM 2020-21 IDP FRAMEWORK PROCESS PLAN -Approved 29 August 2019
	FINAL 2019/2020 INTEGRATED DEVELOPMENT PLAN
	WDM 2020-21 IDP FRAMEWORK PROCESS PLAN -Approved 29 August 2019
	2019/2020 DRAFT INTEGRATED DEVELOPMENT PLAN
	WDM Pre-Audited 1718 AFS signed copy
	FINAL 201819 IDP Approved 31 May 2018
	Draft 2018/19 IDP
	Final 2017/2018 IDP Document
	FINALL 19_20 IDP FRAMEWORK PROCESS PLAN
	Draft 2017-18 IDP
	Council Resolution Oversight Report_ Draft IDP & Budget 23 March 2017
	2017/18 Framework Process plan
	Draft IDP 2016/17
	Final IDP 2016-2017
	Final IDP 2015-2016
	Draft IDP 2015-2016
	IDP 2014-2015
	Draft IDP Document 2014-2015
	Draft 2014-15 SDBIP-Tabled
	2012/13 Oversight Report On 2012/13 Annual Report
	2012/13 Draft Annual Report
	14/15 IDP/Budget/PMS Framework/Process Plan
	Final IDP 2013/2014
	Draft IDP 2013/2014
	Final IDP 2012/2013
	IDP Framework
	Final 2011_12 IDP
	2011/2012 Draft Combined Budget IDP
	Waterberg 2012 IDP Framework
	Final Report 3
	Final Report 4

File	Description
	WDM Adjustment 2020-21 SDBIP approved 25 February 20201
	Approved 2020_21 SDBIP 07_07_2020
	approved 201920 SDBIP 18 June 2019
	Signed Copy 2nd Adjustment SDBIP June 2020
	Adjustment 2018/2019 service delivery budget and Implementation plan
	WDM 201819 SDBIP Approved 15 June 2018
	Adjustments 2017_18 SDBIP institutional approved 27 Feb 2018
	Approved 2017_18 SDBIP institutional 13 June 2017
	Approved 2017_18 SDBIP institutional 13 June 2017
	2016_17 Adjusted SDBIP Departmental approved for 23 February 2017
	2016_17 Adjusted SDBIP institutional for 23 February 2017
	Adjusted Institutional SDBIP 2015/16
	Final 2015/16 SDBIP Institutional - Approved 26 June 2015
	Draft SDBIP Institutional 2015/16
	Adjustment SDBIP 2014/15
	2014/15 SDBIP
	SDBIP 2014/15
	Draft 2014-2015 SDBIP-Tabled
	2012/13 Oversight Report On 2012/13 Annual Report
	2012/13 Draft Annual Report
	14/15 IDP/Budget/PMS Framework/Process Plan
	FINAL 2013/2014 SDBIP APPROVED BY COUNCIL 30 MAY 2013
	REVIEWED SDBIP 2013/2014
	2012/13 ADJUSTMENT BUDGET SCHEDULE B
	2012/13 ADJUSTMENT BUDGET CHANGES TO IDP PROJECTS
	2012/13 ADJUSTMENT BUDGET SCHEDULE B1 FINANCIAL SUMMARY
	2012/2013 REVISED SDBIP MONTHLY PROJECT EXPENDITURE PROJECTIONS
	2012/2013 ADJUSTMENT BUDGET & IDP & SDBIP NOTICE
	ADJUSTED SERVICE DELIVERY AND BUDGET IMPLEMENTATION PLAN
	FINAL SERVICE DELIVERY AND BUDGET IMPLEMENTATION PLAN 2012/2013
	SERVICE DELIVERY AND BUDGET IMPLEMENTATION PLAN 2010/2011
	FINAL SDBIP 2009/2010
	APPROVED 2008/2009 SDBIP AFTER BUDGET ADJUSTMENT
	SERVICE DELIVERY AND BUDGET IMPLEMENTATION PLAN 2007/2008
	APPROVED 2008/2009 SDBIP

File	Description
	2022 MTREF Draft Budget _WDM_ 2022 Final version 2021
	Annexure 1 - Abattoir Tariffs 21/22
	Annexure 2 - Fire Fighting Tariffs 21/22
	Annexure 3 - Municipal Health Services Tariffs 21/22
	Extract of resolutions dated 30 March 2021
	Final Item - WDM 21/22 Draft Budget
	2020-2021 Budget schedules
	2020-2021 Budget Summary
	Annexure 3 of 2017/18 Abattoir Tariffs
	Annexure 4 of 2017/18 Fire Fighting Tariffs
	Cover Page Final 2017/2018 Budget
	Extract of council Resolutions Dated 30 May 2017
	SODA and Budget Vote 2017
	Draft Budget 2017/2018
	Adjustment Budget 2015/2016
	2014/2015 Annual Budget
	Extract of the Council Resolutions Dated 31 March 2014: A163/2014 Final 2012/13 Annual Report
	2012/2013 Budget
	2010/2011 Budget
	2009/2010 Adjustment Budget - Annexure A Revenue Explanations
	2009/2010 Adjustment Budget - ANNEXURE B Operation Expenditure explanations
	2009/2010 Adjustment Budget - Annexure C Roll-Over Projects Explanations
	2009/2010 Adjustment Budget - Annevure D 0910 IDP Explanations
	Adjustment Budget 0910 Item - Approved 26 February 10
	Adjustment Budget 0910 - Approved 26 February 2010
	Bela Bela Adjusted 0910 Fire Fighting Budget Approved 26 February 2010
	Key Performance Areas
	Annual Budget 2009/10 - Contents
	Council Resolution - Approval of Budget - 29 May 2009
	Determination of Fire Fighting Charges for 2009/10
	Item Approval of Annual Budget and IDP 2009/10
	Waterberg District Municipality Budget 2009/10
	Annual Budget and Reviewed IDP 2008/09 (Cover Page)
	Draft Annual Budget 2008/09
	Waterberg District Municipality Budget 2008/09
	Determination of Charges - Fire Fighting Services
	Adjustment Budget 2008/09
	Explanations for Revenue Adjustment Budget
	2008/09 Budget Adjustment

File	Description
	Waterberg LED Strategy 2014 Final
	District Integrated Transport Plan (DITP) 2014
	2015/16 IDP Framework Process Plan
	Chapter 1 District Disaster Management Plan
	Environmental Management Plan

Disaster Management Framework and Plan
File	Description
	Waterberg DM DMP
	Waterberg DM DRMPF

File	Description
	Draft Waterberg One Plan-compressed
	2009/2010 Council Resolution Register

File	Description
2020/2021
	Performance Agreement -Manager MM 2020-21
	Performance Agreement -Manager ID 2020-21
	Performance Agreement -Manager SDCS 2020-211
	Performance Agreement -Manager PED 2020-21
	Performance Agreement -Manager CSSS 2020-21
	Performance Agreement -Manager CFO 2020-21
2019/2020
	Performance Agreement CFO 2019_20
	Performance Agreement Manager CSSS 2019_20
	Performance Agreement Manager PED 2019_20
	Performance Agreement Manager SDCS 2019_20
	Performance Agreement MM 2019_20
	Performance Agreement Manager ID 201920
2018/2019
	201819 PA MM 14 Febr 2019
	Performace Agreement GM Matlala
	201819 Performance Agreement Acting CFO K.J Makgobela
	2018/19 Annual Performance Agreement AMM LG Tloubatla
	2018/19 Performance Agreement AMCSSS T Manaka
	2018/19 Performance Agreement AMID B. Mthombeni
	2018/19 Performance Agreement AMPED P Siebe
2017/2018
	2017/18 Acting MM Performance Agreement 12 July 2017
	2017/18 CFO Performance Agreement July 2017
	2017/18 CSSS Performance Agreement July 2017
	2017/18 ID Performance Agreement AM July 2017
	2017/18 PED Performance Agreement July 2017
	2017/18 SDCS Performance Agreement 12 July 2017
2016/2017
	Performance Agreement Made and Entered Into by and Between Mpheta Samuel Mabotja
	Performance Agreement Mpheta Samuel Mabotja and Marobe Alina Mampa 2016/17
	Performance Agreement Mpheta Samuel Mabotja & P. Siebe 2016/17
	Performance Agreement CLLR Ntie Rosina Mogotlane & Mpheta Samuel Mabotja 2016/17
	Performance Agreement Mpheta Samuel Mabotja & Peter Makondo 2016/17
	Performance Agreement Performance Agreement Mpheta Samuel Mabotja & NR Makgata 2016/17
	Performance Agreement Letseka Gladwin Tloubatla CFO 2016/17
	CFO Performance Agreement 18 March 2016
	Acting CFO Performance Agreement 2015 - 2016
	Acting Manager ES Peformance Agreement 2015 - 2016
	CSSS Performance Agreement 2015 - 2016
	ID Performance Agreement 2015 - 2016
	OMM Pefromance Agreement 2015 - 2016
	PED Peformance Agreement 2015 - 2016
	SDCS Performance Agreement 2015 - 2016
	Performance Agreement CFO For The Financial Year: 1 July 2014 - 30 June 2015
	Performance Agreement MCSS For The Financial Year: 1 July 2014 - 30 June 2015
	Performance Agreement MID For The Financial Year: 1 July 2014 - 30 June 2015
	Performance Agreement MM For The Financial Year: 1 July 2014 - 30 June 2015
	Performance Agreement MPED For The Financial Year: 1 July 2014 - 30 June 2015
	Performance Agreement MSDCS For The Financial Year: 1 July 2014 - 30 June 2015
	Performance Agreement OEM For The Financial Year: 1 July 2014 - 30 June 2015
	Performance Agreement CFO For The Financial Year: 1 July 2013 - 30 June 2014
	Performance Agreement PED For The Financial Year: 1 July 2013 - 30 June 2014
	Performance Agreement ES For The Financial Year: 1 July 2013 - 30 June 2014
	Performance Agreement SD&CS For The Financial Year: 1 July 2013 - 30 June 2014
	Performance Agreement ID For The Financial Year: 1 July 2013 - 30 June 2014
	Performance Agreement CSSS For The Financial Year: 1 July 2013 - 30 June 2014

File	Description
	WDM Q2 MID-YEAR BUDGET & PERFORMANCE ASSESSMENT REPORT 2020_21
	WDM Q1 Performance Assessment Report 30 September 2020 (2)
	WDM AFS after adjustments 2019 - Financial Statements - 29112019 FINAL
	WDM signed audit report 1819
	Oversight 201819 on Annual Report 26 March 2020
	WDM Final 2018_19 Annual Report 26 March 2020
	Draft 2018_19 Annual Report
	WDM signed audit report 1819
	Audited WDM AFS 1819
	Q3 WDM Performance Assessment Report 2018_19 April 2019
	Final 2017_18 Annual Report 28 March 2019
	Council Resolutions - 28 March 2019
	Oversight 201718 on Annual Report - 28 March 2019
	WDM Audited AFS - 2017 18 (3)
	Q1 WDM Performance Assessment Report 2018/19
	Q2 WDM Mid Year Budget Performance Assessment Report 2018/19
	Draft 2017_18 Annual Report 10 January 2019
	WDM Q4 Performance Assessment Report 2017/2018
	WDM Q3 Performance Assessment Report 2017/2018
	FINAL 2016/2017 Annual Report March 2018
	Oversight 2016/2017 on Annual Report 28 March 2018
	Waterberg Audit Opinion 2017
	WDM Group AFS

File	Description
	WDM Q2 Mid-Year Performance Assessment Report 2017/18
	Draft 2016/17 Annual Report 25 January 2018
	WDM AUDITED AFS
	COUNCIL ITEM 17-18 ANNUAL SALARY INCREASE S57 MANAGERS
	ITEM 16.17 Budget Adjustment - February 2017

Q1 WDM Performance Assessment Report 2017/2018
File	Description
	Q1 WDM Performance Assessment Report 2017/2018

HANDOVER REPORT
File	Description
	Fire Services 2015 16 Annual Report Complete
	WDM 2015-16 Audited Annual Financial Statements
	Oversight 2015/16 on Annual Report 23 March 2017
	Final Annual Report 2015/2016
	2016/2017 2nd Quarter/Mid-year Budget Performance Assessment Report
	2011_2016 council Handover Report Sept 2016

Q1 PERFORMANCE REPORT 2016/17
File	Description
	Fire Services 2016/17 Annual Report
	2016/17 Audited Annual Performance Report 21 Nov 2017
	WDM Q3 Performance Assessment Report 2016/17
	Q1 WDM Performance Assessment Report 2016/17

Q4 PERFORMANCE REPORT 2015/16
File	Description
	Q4 Performance Assessement Report 15/16

Q1 PERFORMANCE REPORT 2015/16
File	Description
	Q3 Performance Assessement Report 15/16
	Mid Year Performance Assessement Report 2015/2016
	Q1 Performance Report 2015/2016

REPORTS 14/15
File	Description
	Oversight 2014/15 on Annual Report
	2014/15 Annual Report
	2014/2015 Draft Annual Report

REPORT 2014
File	Description
	Q3 Performance Assessment Report 2014/2015
	Annual Report 2013/2014
	Oversight 2013/2014 on Annual Report Approved 31 March 2015
	Mid- Year budget and performance assessment report 2014/15
	Q1 Perfomance Report 2014/15
	Draft 2013/14 Annual Report 04 December 2014
	Unaudited 2013/2014 Annual Performance Report
	Q1 Perfomance Report 2013/14
	Q3 Perfomance Report 2013/14
	Mid-Year Budget and Performance Report 2013/2014

REPORT 2013
File	Description
	2012/13 Oversight Report On 2012/13 Annual Report
	2012-2013 Annual Report
	2012/2013 Draft Annual Report
	2011/2012 Draft Annual Report
	2012/2013 Midyear Budget and Performance Assessment Report

REPORT 2012
File	Description
	Oversight Report 2011/2012
	Final 2011/2012 Annual Report
	2010/2011 Oversight Report On 2010/2012 Annual Report
	Quarterly Deviation Report as at 30 June 2011
	Contract Management Report 30 June 2011
	Expenditure On Staff Salaries 30 June 2011
	Quarterly Empowerment Target Report As At 31 March 2011
	Quarterly Deviation Report as at 31 March 2011
	Supply Chain Related Reports 31 March 2011

Disaster Management Plan
File	Description
	Annexure A Integrated SCP Strategy
	Annexure B National Strategy HIV-AIDS
	Annexure C Risk Reduction Projects
	Annexure D CRA DRM Implementation
	Annexure D Preparedness (reponse) plans
	Annexure E1 Routes Contingency Plan
	Annexure E2 Major Transport Routes
	Annexure F1 Evacuation Plan
	Annexure F2- Site layout
	Waterberg DM Plan 2014

Disaster Management Plan Policy Framework
File	Description
	SP1: Terms of reference for the composition, role and functioning of the waterberg district intermunicipality committee on DRM
	SP2: Policy-Making process for DRM in waterberg district municipality
	SP3: Terms of reference for the establishment and operational funcitioning of the DRMC in waterberg distrcit municipality
	SP4: Parameters for the appointment of the head of DRMC and the establishment ofKPA for DRM in waterberg district municipality
	SP5: Standards for Mutual assistance agreements and memoranda of understanding
	SP6: Policy of Municipal Departments and other municipal entities for the executino fo DMR
	SP7: The establishment and functioning of the waterberg municipal interdepartmental disaster risk management committee
	SP8: Standard for the establishment of satellite disaster risk management centers
	SP9: Standard for the integrated execution of disaster risk management policy in local municipalities
	SP10: Terms of reference for the establishment and functioning of a MDRMAF
	SP11: Tmeplae for the development of specifications required to commission disaster risk assessments for district municipalities
	SP12: Terms of reference for the establishment and functionaing of technical advisory committees for the waterberg district municipality
	SP13: Standards and scoping of disaster risk management plans for the waterberg district municipality
	SP14: Standards for conducting disaster impact assessments
	SP15: Mechanisms for the classification and declaration of disasters
	Waterberg DRMPF
	Standard KPIs for DRM Implementation