Lephalale Municipality
 
 QUICK LINKS  
 About Council
 About District
 Strategic Documents
 Meeting & Events
 Notices
 Archives
 
 
 
 
 CALENDAR
August , 2016
Sun Mon Tue Wed Thu Fri Sat
123456
78 9 10 11 12 13
14 15 16 17 18 19 20
21 22 23 24 25 26 27
28 29 30 31
Waterberg District Municipality Website
 Strategic Documents
 
File Description
Final 2017/2018 Approved IDP 30 May 2017
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
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
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
File Description
2009/2010 Council Resolution Register
File Description
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
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
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
Fire Service & Disaster Risk Management
Info

Toll Free: 0800111660
 
Mayor's Office Reception Area
 
Info
 
 
 
 
 
 
 
FEEDBACK | DISCLAIMER | CONTACTS| LINKS| WEBMASTER