Adjusted Budgets

EC105 B Schedule 2023

• EC105 B Schedule 2023 – 5 MB

EC 105 Final Adjustment Budget 2023

• Final Adj Budget 2023 (1) – 4 MB

• EC 105 Adjustument budget resolution 2022 – 387 KB

• EC105 Ndlambe Municipality B Schedule version 6.5 – 4 MB

• EC105 ADJUSTMENT BUDGET DOCUMENT 2021 -2022 – 1 MB

• EC105 Adjusment Quality Certificate – 186 KB

• Copy of B Schedule - mSCOA Ver 6.4 – 2 MB

• EC105 ADJUSTED BUDGET DOCUMENT 2020_2021 – 2 MB

• EC105 ADJUSTED BUDGET QUALITY CERTIFICATE 2020_2021 – 192 KB

• EC105 ADJUSTMENT BUDGET RESOLUTION 2020_ 2021 – 43 KB

Revenue from water in 2019/2020 is budgeted at R39 513 000, an increase of 35.69% from
the 2018/2019 budgeted revenue of R29 120 000. Income from water represents 11.41% of
the total revenue operating budget. To achieve the budgeted income, water charges have
been increased by 6% for the 2019/2020 financial year. The municipality has since the
declaration of the water drought implemented the drought water step tariff as follows:

• EC105 Final Budget Document – 338 KB

• EC105 B Schedule – 2 MB

Municipal Manager’s Quality Certification

• EC105 Adjustment Quality Certificate – 195 KB

Statement by the mayor

• EC105 Adjustment Mayor's Speech – 1 MB

Minutes of a Special open Ndlambe Council Meeting Held on, Wednesday, 26 February 2020 at 10h00 in the council chambers, Campbell Street, Port Alfred

• EC 105 Council Resolution Adjustment Budget 2019_2020 – 101 KB

• 2018 19 Final Budget submitted – 6 MB

• EC105 CFR 2019 – 27 KB

• EC105 OSR 2019 – 350 KB

• EC105 AMR 2019 – 253 KB

• EC105 BSR 2019 – 11 KB

• EC105 CAR 2019 – 298 KB

• EC105 CFR 2019 – 27 KB

• EC105 AMR 2019 – 253 KB

• EC105 BSR 2019 – 11 KB

• EC105 CAR 2019 – 298 KB