BUDGET

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

472KB

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

373KB

Publication of the Final Budget 2019/2020

162KB

Publication of the Final Budget 2017/2018

162KB

Publiction of Draft Budget For 201617.docx

162KB

2015-2016 MADIBENG (NW 372)ADJUSTED BUDGET DOCUMENT.pdf

2.8 MB

2012-13-201415-Budget-Document.doc

184.56 KB

2012-13-201415-Budget-Document.doc

184.56 KB

ANNUAL PERFORMANCE AGREEMENT 2019/2020

ACTING MM Mr. N. MAAPE

10 747 KB

BTO ACTING CFO Mr T. LEFUTSWE

10 747 KB

CHIEF EXECUTIVE AUDITOR Mr. MMAPHETO

10 747 KB

CS Mr L. MOTLHOKI

10 747 KB

CSS Mr. X. MAGWALA

10 747 KB

DP STRATEGIC MR. M. TSOTETSI

10 747 KB

ITS MR. M. CHURCH

10 747 KB

LED MRS. M. MOTSWATSWE

10 747 KB

PHS MR. N. PULE

10 747 KB

PSFFM MR. M. KHOZA

10 747 KB

ACTING MM G. MAGOLE

10 747 KB

BTO ACTING CFO J. MOTAUNG

10 448 KB

CHIEF EXECUTIVE AUDITOR MR. MMAPHETO

9 546 KB

CS G. MMOPE

10 551 KB

CSS ACTING DIRECTOR D. MASEMOLA

10 649 KB

CSS ACTING DIRECTOR X. MAGWALA

10 142 KB

CSS G. MAGOLE

10 892 KB

ITS ACTING DIRECTOR A. BALOYI

11 167 KB

LED S. MNISI

11 120 KB

PHS ACTING DIRECTOR N. PULE

10 702 KB

PSFFM P. DILINGA

11 721 KB

SUBMISION LETTERS TO RELEVANT AUTHORITIES

1 941 KB

FINANCE

GENERAL-CONDITION-CONTRACT-GCC.pdf

9.86 KB

Director-CSS_performance-agreeent_2013_13.pdf

526.21 KB

COO_performance-agreement.pdf

550.92 KB

Final-Audited-AFS-2015.pdf

655.36 KB

Draft Annual Report submitted to AG.doc.zip

4.4 MB

IDP

COMMENTS ON DRAFT 2020/21 IDP REVIEW.zip

20.90 MB

idpreview_201415.zip

1017.65 KB

5-Year-IDP-2011-2016.zip

617.9 KB

ENTERPRISE RISK MANAGEMENT

Integrity and Ethics Management Framework

167 KB

TARIFFS

Schedule of Tariffs  2016-2017.pdf

167 KB

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

50.64 KB

REPORTS

Oversight Report on Annual Report For 2018-2019 Financial Year

3.71 MB

Draft Annual Report For 2018-2019

4324 KB

Mid-Year Budget and Performance Assessment Report 2019-2020

2756 KB

Annual Report For 2017-2018

59.6 MB

Oversight Report on Annual Report For 2017-2018 Financial Year

3.71 MB

Mid Year Performance Report.docx

1.4 MB

Mid Year Performance Report.docx

1.4 MB

Mid Year Performance Report 2016-2017.docx

366 KB

AMENDED ORGANIZATIONAL SDBIP

Final 2020/2021 Service Delivery and Budget Implementation Plan (SDBIP)

21 MB

Final 2019/2020 Service Delivery and Budget Implementation Plan (SDBIP)

14 055KB

Amended 201819 Organizational SDBIP

22 979KB