DOCUMENTS

BUDGET

Budget Report for Public Participation 2022/2023 – 2024/2025

Publication of Adopted 2020-2021 – 2022-2023 Annual Budget

Publication of the Final Budget 2019/2020 – 2021/2022

Publication of the Final Budget 2019/2020

Publication of the Final Budget 2017/2018

Publiction of Draft Budget For 201617

2015-2016 MADIBENG (NW 372)ADJUSTED BUDGET DOCUMENT

2012-13-201415-Budget-Document

ANNUAL PERFORMANCE AGREEMENT 2019/2020

ACTING MM Mr. N. MAAPE

BTO ACTING CFO Mr T. LEFUTSWE

CHIEF EXECUTIVE AUDITOR Mr. MMAPHETO

CS Mr L. MOTLHOKI

CSS Mr. X. MAGWALA

DP STRATEGIC MR. M. TSOTETSI

ITS MR. M. CHURCH

LED MRS. M. MOTSWATSWE

PHS MR. N. PULE

PSFFM MR. M. KHOZA

ACTING MM G. MAGOLE

BTO ACTING CFO J. MOTAUNG

CHIEF EXECUTIVE AUDITOR MR. MMAPHETO

CS G. MMOPE

CSS ACTING DIRECTOR D. MASEMOLA

CSS ACTING DIRECTOR X. MAGWALA

CSS G. MAGOLE

ITS ACTING DIRECTOR A. BALOYI

LED S. MNISI

PHS ACTING DIRECTOR N. PULE

PSFFM P. DILINGA

SUBMISION LETTERS TO RELEVANT AUTHORITIES

FINANCE

GENERAL-CONDITION-CONTRACT-GCC

Director-CSS_performance-agreeent_2013_13

COO_performance-agreement

Final-Audited-AFS-2015

Draft Annual Report submitted to AG

IDP

COMMENTS ON DRAFT 2020/21 IDP REVIEW

idpreview_201415

5-Year-IDP-2011-2016

ENTERPRISE RISK MANAGEMENT

Risk Management Framework Strategy Policy and SOPs 1920

2. ITEM MLM Municipal Intergrity Framework 02072020 Rev

3. Principle 1 and 2: Conflict of Interest and Gifts, Entertainment and Hospitality Policy

4. Principle 3 Remunerative Work

5. Principle 4: Use of Company Assets

6. Principle 5: Facilitation Payments

7. Part C: Code of Conduct Final Draft

8. Part D: Final Draft Anti-Fraud and Corruption Policy

9. Part D: Final Draft Anti-Fraud and Corruption Strategy

11. Terms Of Reference – IMC

Integrity and Ethics Management Framework

TARIFFS

Schedule of Tariffs  2016-2017

Approved-Supply-Chain-Management-Procedures-2012_13

REPORTS

Madibeng Newsletter Oversight Report 2022

Annual Report For 2020-2021 Financial Year

Oversight Report on Annual Report For 2018-2019 Financial Year

Draft Annual Report For 2018-2019

Mid-Year Budget and Performance Assessment Report 2019-2020

Annual Report For 2017-2018

Oversight Report on Annual Report For 2017-2018 Financial Year

Mid Year Performance Report

Mid Year Performance Report

Mid Year Performance Report 2016-2017

AMENDED ORGANIZATIONAL SDBIP

Final 2020/2021 Service Delivery and Budget Implementation Plan 

Final 2019/2020 Service Delivery and Budget Implementation Plan

Amended 201819 Organizational