STEVE TSHWETE LOCAL MUNICIPALITY

The best community driven Local Municipality on provision of sustainable services and developmental programmes.

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1. ANNUAL BUDGET
  2017/18 ANNUAL BUDGET (DIVIDED FOR QUICKER ACCESS)
  Part 1 - Annual Budget 2.8MB
Part 2 - Supporting Documents 3.1MB
Part 3 - Internal Departments 3MB
Part 4 - Summary of changes to policies 500KM

  2016/17 ANNUAL BUDGET (DIVIDED FOR QUICKER ACCESS)
  Part 1 - Annual Budget 2.99MB
Part 2 - Supporting Documents 186MB
Part 3 - Internal Departments 3.01MB
Part 4 - Summary of changes to policies 485KM

  2015/16 ANNUAL BUDGET (DIVIDED FOR QUICKER ACCESS)
  Part 1 - Annual Budget 3MB
Part 2 - Supporting Documents 1MB
Part 3 - Internal Departments 2MB
Part 4 - Summary of changes to policies 500kB

  2014/15 ANNUAL BUDGET (DIVIDED FOR QUICKER ACCESS)
  Part 1
Part 2
Part 3
Part 4

  2013/14 FINAL BUDGET (DIVIDED FOR QUICKER ACCESS)
  Part 1
Part 2
Part 3
Part 4

  Final Annual Budget Document 2012-13
  2011/12 FINAL BUDGET (DIVIDED FOR QUICKER ACCESS)
  High Level Budget Summary 2011-12
Budget Speech (Part 1, Page 1-24)
Budget Report & Tables 1-10 (Part 1, Page 25-92)
Tariffs & Personnel Budget (Part 1, Page 93-172)
Budget Supporting Documents (Part 2)
Budget Internal Departments (Part 3)

  2010/11 FINAL BUDGET (DIVIDED INTO THREE PARTS)
  Final budget document 2010_11 Part 1
Final budget document 2010_11 Part 2
Final budget document 2010_11 Part 3

 
  2009/10 (divided for quicker access)
Annexure A
Annexure B
Annexure C & D
 
2008/09 (divided for quicker access)
Annexure A - C
Annexure D-E
 
2007/08 (divided for quicker access)
Annexure A - C
Annexure D
  2006/07
2005/06
 

2. MPUMALANGA GOVERNMENT GAZETTE
  Government gazette for property rates
 

3. ADJUSTMENT BUDGET
  August 2017 [2017/2018] Roll over budget
Feb 2017 [2016/2017]
July 2016 [2016/2017] - Roll over Budget
Feb 2016 [2015/2016]
Aug 2015 [2015/2016] - Roll over Budget
Feb 2015 [2014/2015]
Aug 2014 [2014/2015] - Roll over Budget
Feb 2014 [2013/2014]
Nov 2013 [2013/2014]
Aug 2013 [2013/2014] - Roll over Budget
Jul 2013 [2012/2013]
Feb 2013 [2012/2013]
Nov 2012 [2012/2013]
Aug 2012 [2012/2013] - Roll over Budget
Feb 2012 [2011/2012]
Aug 2011 [2011/2012] - Roll over Budget
Feb 2011 [2010/2011]
Aug 2010 [2010/2011] Roll over Budget
Feb 2010 [2009/10] - included in adjusted budget Final Adjusted Budget
Aug 2009 [2009/10]
Feb 2009 [2008/09]
Sep 2008 [2008/09]
 

4. SERVICE DELIVERY AND BUDGET IMPLEMENTATION PLANS (SDBIP)
  2017/18
2016/17
2015/16
2014/15
2013/14
2012/13
2011/12
2010/11
2009/10
2008/09
2007/08
2006/07
2005/06
 

5. ADJUSTED (SDBIP)
  Feb 2010 [2009/10] - included in adjusted budget
Aug 2009 [2009/10]
Feb 2009 [2008/09]
Sep 2008 [2008/09]
 

6. SECTION 19 REPORTING
  Final Section 19 Document 2016-17
Final Section 19 Document 2015-16
Final Section 19 Document 2014-15
Final Section 19 Document 2013-14
Final Section 19 Document 2012-13
Final Section 19 Document 2011-12
Final Section 19 Document 2010-11
 

7. ANNUAL FINANCIAL STATEMENTS
  2016/2017 [draft]
2016/06
2015/06
2014/06
2013/06
2012/06
2011/2012
2010/11
2009/10
2008/09
2007/08
2006/07
2005/06
2004/05
 

8. QUARTERLY REPORTS
  Click link to view Quarterly Reports for September 2017

Click link to view Quarterly Reports for June 2017

Click link to view Quarterly Reports for March 2017

Click link to view Quarterly Reports for December 2016

Click link to view Quarterly Reports for September 2016

View Quarterly Reports Archives
 

9. QUARTERLY REPORTS - SUPPLY CHAIN MANAGEMENT
  Click link to view SCM First Quarter Report - July to September 2016

Click link to view SCM Second Quarter Report - October to December 2016

Click link to view SCM Third Quarter Report - Jan to March 2017

Click link to view SCM Fourth Quarter Report - April to June 2017

 

10. MID YEAR ASSESSMENT
  2016/17 Mid Year Assessment
2015/16 Mid Year Assessment
2014/15 Mid Year Assessment
2013/14 Mid Year Assessment
2012/13 Mid Year Assessment
2011/12 Mid Year Assessment
2010/11 Mid Year Assessment
2009/10 Mid Year Assessment
 
 

11. BUDGET RELATED POLICIES 2017/18
  Asset Management Policy
Blacklisting Policy
Borrowing Policy
Budget Policy
Credit Control and Debt Collection Policy
Free Basic Services and Indigent Support Policy
Funding & Reserves Policy
Investment of surplus funds Policy
Methodology - Classification Treatment of land Policy
Methodology - Impairment & Assessment of Useful Lives & Assets Policy
Methodology - Impairment of Receivables Policy
Pay Day Policy
Petty Cash Policy
Property Rates Policy
SCM - Infrastructure Procurement & Delivery Management
Short Term Risks and Liabilities Policy
Supply Chain Management Policy
Tariff Policy
Travelling and Subsistence Policy
Unclaimed Monies Policy
Write-off of Debtors Policy
 

12. BUDGET RELATED POLICIES 2016/17
  Asset Management Policy
Blacklisting Policy
Borrowing Policy
Budget Policy
Credit Control and Debt Collection Policy
Free Basic Services and Indigent Support Policy
Funding & Reserves Policy
Investment of surplus funds Policy
Methodology - Classification Treatment of land Policy
Methodology - Impairment & Assessment of Useful Lives & Assets Policy
Methodology - Impairment of Debtors
Pay Day Policy
Petty Cash Policy
Property Rates Policy
Short Term Risks and Liabilities Policy
Supply Chain Management Policy
Tariff Policy
Travelling and Subsistence Policy
Unclaimed Monies Policy
Write-off of Debtors Policy

CLICK HERE TO VIEW BUDGET RELATED POLICIES ARCHIVES
 

13. MONTHLY REPORTS
  Monthly Report for October 2017
Monthly Report for September 2017
Monthly Report for August 2017
Monthly Report for July 2017

Click link to view Monthly Report Archives
 

14. LONG TERM BORROWING CONTRACTS
  Tender BS08/02/2015 --> Raising of external loan

Information documents

FNB --> Click link to view the Repayment Schedule
SCMB --> Click link to view the Repayment Schedule
INCA 9234 --> Click link to view the Repayment Schedule
INCA 14446 --> Click link to view the Repayment Schedule
INCA 7847 --> Click link to view the Repayment Schedule
 

15. SECTION 33 CONTRACTS
  Utilities World --> Payment Schedule

 

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Time of use (Tou) tariffs (2016/2017)

Time of use (Tou) tariffs (2017/2018)

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