Draft Budgets

Draft Budgetsadmin2020-03-24T11:21:24+02:00

Budget Related Policies

Published: 11 Apr 2023 by: Nomfundo Dzudzudzu.

BANKING AND INVESTMENT POLICY 2023 2024 – 142 KB
BUDGET POLICY 2023 2024 – 552 KB
COST CONTAINMENTV POLICY 2023 2024 – 175 KB
CREDITORS, COUNCILLORS AND STAFF PAYMENT POLICY 2023 2024 – 159 KB
ENTERTAINMENT POLICY 2023 2024 – 197 KB
FINANCIAL MANAGEMENT INTERNSHIP POLICY 2023 2024 – 245 KB
FIXED ASSETS MANAGEMENT POLICY 2023 2024 – 280 KB
FUEL CARD POLICY 2023 2024 – 128 KB
FUNDING AND RESERVES POLICY 2023 2024 – 37 KB
LOAN POLICY 2023 2024 – 167 KB
NDLAMBE MUNICIPALITY INDIGENT POLICY 2023 2024 – 386 KB
NDLAMBE MUNICIPALITY RATES POLICY 2023 2024 – 391 KB
POLICY ON OVERTIME 2023 2024 – 110 KB
SUBSISTENCE AND TRAVELLING POLICY 2023 2024 – 1 MB
SUPPLY CHAIN POLICY 2023 2024 – 863 KB
TARIFF POLICY 2023 2024 – 327 KB
UNAUTHORISED, IRREGULAR, FRUITLESS AND WASTEFUL EXPENDITURE POLICY 2023 2024 – 224 KB
VIREMENT POLICY 2023 2024 – 178 KB
WRITE-OFF OF IRRECOVERABLE DEBT 2023 2024 – 86 KB
CUSTOMER CARE CREDIT CONTROL AND DEBT COLLECTION POLICY 2023 2024 – 539 KB

2023/2024 Tabled Budget

Published: 11 Apr 2023 by: Nomfundo Dzudzudzu.

EC105 Draft Budget Resolution 2023 2024 – 906 KB
EC105 Final A Schedule 2023 2024 – 5 MB
EC105 IDP_BUDGET resolution 2023 2024 – 906 KB
EC105 Procurement Plan 2023 2024 – 95 KB
EC105_Draft_Budget_Document_2023_24 – 5 MB
EC105_Quality_Certificate_2023_2024 – 205 KB
EC105_Service_Standards_2023_2024 – 126 KB
EC105_Tariff_List 2023-2024 – 268 KB

TABLED DRAFT BUDGET

Published: 11 Apr 2022 by: Nomfundo Dzudzudzu.

EC105 Draft Tariffs 2022-2023 (3) – 447 KB
EC105 Procument Plan 2023-2024 (1) – 414 KB
EC105 Service Standards 2022_2023 (1) – 82 KB
EC 105 Tabled Budget Quality Certificate – 209 KB
EC105 Draft Budget Resolution 2023 – 460 KB
EC105 Ndlambe Municipality A Schedule version 6.6 – 5 MB
NLM DRAFT IDP 22 23 – 3 MB
Draft Budget Document 2022_23 MTREF – 3 MB

BUDGET RELATED POLICIES 2022-2023 PDF VERSION

Published: 04 Apr 2022 by: Nomfundo Dzudzudzu.

22.02.10 Draft Ndlambe Municipal Finance Management Internship Policy v2 – 301 KB
Banking and Investment Policy -20222023 – 367 KB
Budget Policy - 20222023(1) – 612 KB
Cost Containment Policy 20212022 – 150 KB
Cost Containment Policy 20222023 – 150 KB
CREDITORS, COUNCILLORS AND STAFF PAYMENT POLICY - 20212022 – 161 KB
Customer Care Credit Control and Debt Collection Policy - 20222023 – 502 KB
Draft Funding and Reserve Policy 2022 2023 – 45 KB
DRAFT S AND T POLICY 20222023 – 1 MB
DRAFT VIREMENT POLICY 20222023 – 205 KB
Entertainment Policy -20222023 – 608 KB
Fixed Assets Management Policy 20222023 – 277 KB
Fuel Card Policy -20222023 – 341 KB
Loan Policy 20212022 – 299 KB
Loss Control Policy 2021 2022 – 288 KB
MANAGEMENT OF ACCUMULATED SURPLUS AND BAD DEBTS POLICY -20222023 – 121 KB
NDLAMBE MUNICIPALITY INDIGENT POLICY – 369 KB
NDLAMBE MUNICIPALITY Rates Policy – 444 KB
Petty Cash Policy - 20222023 – 93 KB
POLICY ON OVERTIME 2022 – 112 KB
SUPPLY CHAIN POLICY 20222023 – 758 KB
TARIFF POLICY – 234 KB
UNAUTHORISED, IRREGULAR, FRUITLESS AND WASTEFUL EXPENDITURE POLICY 2022 2023 – 223 KB
UNFORSEEN AND UNAVOIDABLE EXPENDITURE 20222023 – 135 KB
WRITE-OFF OF IRRECOVERABLE DEBT 20222023 – 90 KB

OPENING REGISTER – NOTICE 220 2021- HIRING OF A SANITATION TRUCK(1)

Published: 05 Nov 2021 by: Gerrie Germishuizen.

OPENING REGISTER - NOTICE 220 2021- HIRING OF A SANITATION TRUCK(1) – 68 KB

Draft Budget Submission 2021/2022

Published: 08 Apr 2021 by: Gerrie Germishuizen.

EC105 2022 Tabled Budget Quality Certificate – 37 KB
EC105 Tabled Budget Council Resolution – 79 KB
EC105 Tabled Budget Service standards_2022 – 63 KB
TABLED BUDGET DOCUMENT 2021 -2022 edited UAQX2903 – 1 MB
EC 105 A1 Schedule - mSCOA vs 6.5 - – 5 MB

Tablet Budget 2020-2021

Published: 10 Jun 2020 by: Gerrie Germishuizen.

TABLED _BUDGET 20202021 – 12 MB

Draft Budget 2017-2018

Published: 01 Jan 2018 by: admin.

Document 1 – 1 MB
Document 2 – 1 MB
Document 3 – 694 KB
Document 4 – 3 MB
Document 5 – 2 MB
Document 6 – 2 MB
Document 7 – 1 MB

Draft Budget 2010/2011

Published: 29 Mar 2010 by: admin.

Draft Budget 2010 2011 – 254 KB