Budget

Draft Annual Budget 2026/2027 (2 MB)
2025-2026 Budget Adjustment (7 MB)
Information Statements containing list of Assets disposed (202 kB)
Active & Awarded SCM Contracts for 2024-2025 Financial Year (115 kB)
4th Quarterly Budget Statement ( Section 52d Report ) (571 kB)
2025-2026 Draft Annual Budget (4 MB)
2024/2025 Budget Adjustment (4 MB)
2024-2025 Budget Adjustment (4 MB)
2023-2024 Budget Adjustment (11 MB)
2023-2024 Mid-Year Assessment (1 MB)
Quarterly Budget Statement - 3rd Quarter (1001 kB)
Final Budget 2024-2025 (5 MB)
2024-2025 Draft Annual Budget (6 MB)
Quaterly-Budget-Statement-Q1-2023 (878 kB)
Dr JS Moroka Local Municipality 20231004095620 C Schedule Version 6.7 (3 MB)
Annual Budget (9 MB)
2023-24 Draft Budget Report (4 MB)
A1Schedule Draft (3 MB)
Asset Management Policy 2023-2024 (791 kB)
Budget Policy - 2023-2024 (586 kB)
Cost Containment Policy - 2023-2024 (419 kB)
Credit Control and Debt Collection Policy 2023-2024 (248 kB)
FREE BASIC SERVICES AND INDIGENT SUPPORT - 2023-2024 (240 kB)
Grants Policy - 2023-2024 (318 kB)
Insurance Management Policy 2023-2024 (268 kB)
Inventory Management Policy 2023-2024 (386 kB)
Investment Policy - 2023-2024 (305 kB)
Loss and Control - 2023-2024 (1 MB)
Property Rates Policy - 2023-2024 (388 kB)
TARIFF POLICY - 2023-202 (202 kB)
UIF & W Policy (New) - 2023-2024 (315 kB)
Virement Policy 2023-2024 (359 kB)
Supply Chain Management Policy - 2023-2024 (756 kB)
2022-23 BUDGET ADJUSTMENT (4 MB)
Dr JS Moroka Local Municipality 20230217092809 B Schedule version 6.6 (3 MB)
Dr JS Moroka Local Municipality 2023 A1 Schedule (3 MB)
2022-23 Annual Budget Report (569 kB)
2022-2023 Budget Related Policies (4 MB)
2022-2023 Budget Policy (265 kB)
Travel and Subsistence Policy (207 kB)
Virement Policy (195 kB)
2022-2023 Cash Management Policy Final (127 kB)
2022-2023 Draft Annual Budget (1003 kB)
Budget Related Policies (5 MB)
MP316 A1 Schedule - mSCOA vs 6.4 - 28 Jan 2020 final (1 MB)
Annual Budget Report - 2020-2021 (2 MB)
Draft Annual Budget 2019/2020 (2 MB)
S52 (d) Quarter 3 Report 2018/19 (908 kB)
Financial Information Reporting C Schedule February 2019 (909 kB)
Financial Information Reporting C Schedule February 2019 (909 kB)
Budget Adjustment Resolution 2018/2019 (52 kB)
Mid-Year Budget report 2018/19 (350 kB)
S52 (d) Quarter 2 Report 2018/2019 (910 kB)
Financial Information Reporting C Schedule January 2019 (912 kB)
S52 (d) Quarter 1 Report 2018/2019 (887 kB)
Financial Information Reporting C Schedule September 2018 (888 kB)
Financial Information Reporting C Schedule July 2018 (2 MB)
Final Budget 2018/19 (780 kB)
Financial Information Reporting C Schedule December 2018 (912 kB)
Financial information reporting C Schedule – August 2018 (2 MB)
Financial Information Reporting C Schedule October 2018 (914 kB)
Financial Information Reporting C Schedule November 2018 (879 kB)
Draft Annual Budget – 2017/2018 (Document) (1 MB)
Draft Annual Budget – 2017/2018 (Spreadsheet) (3 MB)
Draft Annual Budget - 2016/2017 (Document) (2 MB)
Draft Annual Budget - 2016/2017 (Spreadsheet) (3 MB)
Final Annual Budget - 2015/2016 (Document) (2 MB)
Final Annual Budget - 2015/2016 (Spreadsheet) (1 MB)
Monthly Budget Statement - September 2015 (3 MB)
Quarterly Budget Statement - Q1 2015 (3 MB)
Monthly Budget Statement - August 2015 (1 MB)
Draft Annual Budget - 2015/2016 (Document) (2 MB)
Draft Annual Budget - 2015/2016 (Spreadsheet) (3 MB)
Adjustment Budget - 2014/2015 (Document) (2 MB)
Detailed Capital Plan - 2011/2014 (76 kB)
Adjustment Budget - 2014/2015 (Spreadsheet) (2 MB)
Final Annual Budget 2014/2015 (2 MB)
Draft Annual Budget - 2014/2015 (Document) (821 kB)
Draft Annual Budget - 2014/2015 (Spreadsheet) (1 MB)
Budget Process Schedule 2013/2014 (131 kB)
Financial Information Reporting C Schedule Ver2.4 - Q1 2011/2012 (2 MB)
Financial Information Reporting C Schedule Ver2.5 - September 2013 (900 kB)
Financial Information Reporting C Schedule Ver2.5 – Q1 2013 (900 kB)
Financial Information Reporting A1 Schedule Ver2.6 – December 2013 (103 kB)
Financial Information Reporting A1 Schedule Ver2.5 – 2013/2014 (1 MB)
Financial Information Reporting C Schedule Ver2.5 – July 2013 (956 kB)
Final Annual Budget - 2013/2014 (874 kB)
Financial Information Reporting C Schedule Ver2.4 - September 2012 (948 kB)
Adjustment Budget Report - 2012 (Executive Summary) (78 kB)
Adjustment Budget Report - 2012 (9 kB)
Capital Project - Q4 2012/2013 (27 kB)
Final Annual Budget - 2012 (Published) (617 kB)

Budget

Documents – Budget

Draft Annual Budget 2026/2027 (2 MB)

2025-2026 Budget Adjustment (7 MB)

Information Statements containing list of Assets disposed (202 kB)

Active & Awarded SCM Contracts for 2024-2025 Financial Year (115 kB)

4th Quarterly Budget Statement ( Section 52d Report ) (571 kB)

2025-2026 Draft Annual Budget (4 MB)

2024/2025 Budget Adjustment (4 MB)

2024-2025 Budget Adjustment (4 MB)

2023-2024 Budget Adjustment (11 MB)

2023-2024 Mid-Year Assessment (1 MB)

Quarterly Budget Statement - 3rd Quarter (1001 kB)

Final Budget 2024-2025 (5 MB)

2024-2025 Draft Annual Budget (6 MB)

Quaterly-Budget-Statement-Q1-2023 (878 kB)

Dr JS Moroka Local Municipality 20231004095620 C Schedule Version 6.7 (3 MB)

Annual Budget (9 MB)

2023-24 Draft Budget Report (4 MB)

A1Schedule Draft (3 MB)

Asset Management Policy 2023-2024 (791 kB)

Budget Policy - 2023-2024 (586 kB)

Cost Containment Policy - 2023-2024 (419 kB)

Credit Control and Debt Collection Policy 2023-2024 (248 kB)

FREE BASIC SERVICES AND INDIGENT SUPPORT - 2023-2024 (240 kB)

Grants Policy - 2023-2024 (318 kB)

Insurance Management Policy 2023-2024 (268 kB)

Inventory Management Policy 2023-2024 (386 kB)

Investment Policy - 2023-2024 (305 kB)

Loss and Control - 2023-2024 (1 MB)

Property Rates Policy - 2023-2024 (388 kB)

TARIFF POLICY - 2023-202 (202 kB)

UIF & W Policy (New) - 2023-2024 (315 kB)

Virement Policy 2023-2024 (359 kB)

Supply Chain Management Policy - 2023-2024 (756 kB)

2022-23 BUDGET ADJUSTMENT (4 MB)

Dr JS Moroka Local Municipality 20230217092809 B Schedule version 6.6 (3 MB)

Dr JS Moroka Local Municipality 2023 A1 Schedule (3 MB)

2022-23 Annual Budget Report (569 kB)

2022-2023 Budget Related Policies (4 MB)

2022-2023 Budget Policy (265 kB)

Travel and Subsistence Policy (207 kB)

Virement Policy (195 kB)

2022-2023 Cash Management Policy Final (127 kB)

2022-2023 Draft Annual Budget (1003 kB)

Budget Related Policies (5 MB)

MP316 A1 Schedule - mSCOA vs 6.4 - 28 Jan 2020 final (1 MB)

Annual Budget Report - 2020-2021 (2 MB)

Draft Annual Budget 2019/2020 (2 MB)

S52 (d) Quarter 3 Report 2018/19 (908 kB)

Financial Information Reporting C Schedule February 2019 (909 kB)

Financial Information Reporting C Schedule February 2019 (909 kB)

Budget Adjustment Resolution 2018/2019 (52 kB)

Mid-Year Budget report 2018/19 (350 kB)

S52 (d) Quarter 2 Report 2018/2019 (910 kB)

Financial Information Reporting C Schedule January 2019 (912 kB)

S52 (d) Quarter 1 Report 2018/2019 (887 kB)

Financial Information Reporting C Schedule September 2018 (888 kB)

Financial Information Reporting C Schedule July 2018 (2 MB)

Final Budget 2018/19 (780 kB)

Financial Information Reporting C Schedule December 2018 (912 kB)

Financial information reporting C Schedule – August 2018 (2 MB)

Financial Information Reporting C Schedule October 2018 (914 kB)

Financial Information Reporting C Schedule November 2018 (879 kB)

Draft Annual Budget – 2017/2018 (Document) (1 MB)

Draft Annual Budget – 2017/2018 (Spreadsheet) (3 MB)

Draft Annual Budget - 2016/2017 (Document) (2 MB)

Draft Annual Budget - 2016/2017 (Spreadsheet) (3 MB)

Final Annual Budget - 2015/2016 (Document) (2 MB)

Final Annual Budget - 2015/2016 (Spreadsheet) (1 MB)

Monthly Budget Statement - September 2015 (3 MB)

Quarterly Budget Statement - Q1 2015 (3 MB)

Monthly Budget Statement - August 2015 (1 MB)

Draft Annual Budget - 2015/2016 (Document) (2 MB)

Draft Annual Budget - 2015/2016 (Spreadsheet) (3 MB)

Adjustment Budget - 2014/2015 (Document) (2 MB)

Detailed Capital Plan - 2011/2014 (76 kB)

Adjustment Budget - 2014/2015 (Spreadsheet) (2 MB)

Final Annual Budget 2014/2015 (2 MB)

Draft Annual Budget - 2014/2015 (Document) (821 kB)