|
HOME
|
|
|
|
MUNICIPALITY |
|
|
RESIDENTS
|
|
|
BUSINESS |
|
|
VISITORS |
|
|
|
|
|
|
|
|
Financial Reporting
The links below open Financial Reporting documents in PDF format. The file sizes are displayed.
Adobe Acrobat Reader is required to view PDF files. If it is not installed on your computer, it can be freely downloaded from the Adobe website.
Download Acrobat Reader:
Buffalo City Schedules
Tariff book
Capital and Operating Projects - Quarterly
- 2009/2010: Capital Budget Report [PDF,237kb]
- 2009/2010: Operating Expenditure Report [PDF,195kb]
- 2009/2010: Adjustments to the opex and capex projects [PDF,172kb ]
- December 2009: Capital Budget Report [PDF,481kb]
- December 2009: Operating Expenditure Report [PDF,549kb]
- September 2009: Capital Budget Report [PDF,190kb]
- September 2009: Operating Expenditure Report [PDF,177kb]
- March 2009: Capital Budget Report [PDF,278kb]
- March 2009:Operating Expenditure Report [PDF,310kb]
- December 2008: Capital Budget Report [PDF,420kb ]
- December 2008:Operating Expenditure Report [PDF,303kb]
- September 2008: Capital Budget Report [PDF,24kb ]
- September 2008:Operating Expenditure Report [PDF,39kb]
- September 2008: Capital Expenditure Report [PDF,128kb ]
- March 2008:Operating Expenditure Report [PDF,341kb]
- March 2008: Capital Expenditure Report [PDF,71kb ]
- September 2007: Capital Expenditure Report [PDF,131kb ]
- December 2007: Capital Expenditure Report [PDF,153kb ]
- September 2007:Operating Expenditure Report [PDf,131kb]
- December 2007:Operating Expenditure Report [PDF,131kb]
Medium Term Expenditure Revenue Framework 2009/10 to 2011/12
Medium Term Expenditure Revenue Framework 2007/09 to 2009/11
2011 Monthly Financial Reporting
2010 Monthly Financial Reporting
- Mid year report December 2010: Mayoral Report [PDF, 825Kb]
- Council Report 31 Dec 2010 [PDF, 890Kb]
- Capital Projects Expenditure Report [XLS, 34.5kb]
- Schedule of Borrowings [XLS, 37kb]
- Operating Projects Expenditure Report [XLS, 185kb]
- Schedule Municipal Monthly Budget Statement [XLS, 1.47kb]
- Health and safety Quarterly Report [XLS, 159kb]
- Financial services quarterly report [XLS, 52kb]
- Executive support services quarterly report. [XLS, 55kb]
- Corporate services implementation. [XLS, 36kb]
- Quarterly Report . [XLS, 104kb]
- Community services quarterly report. [XLS, 56kb]
- 2010 - 2011 2nd Quarterly Report. [XLS, 60kb]
- Engineering services 2nd quarterly report [XLS, 63kb]
- December 2010: Mayoral Report [PDF, 5Mb]
- November 2010: Mayoral Report [PDF, 1.4Mb]
- October 2010: Mayoral Report [PDF, 4Mb]
- September 2010: Mayoral Report [PDF, 3.7Mb]
- August 2010: Mayoral Report [PDF, 48kb]
- July 2010: Mayoral Report [PDF, 47kb]
- June 2010: Mayoral Report [PDF, 48kb]
- May 2010: Mayoral Report [PDF, 54kb]
- April 2010: Statement of Financial Performance and the Implementation of the 2009/2010 Budget [PDF,53kb ]
- March 2010: Statement of Financial Performance and the Budget [PDF,54kb ]
- Statement of Financial Performance and the Implementation of the 2009/2010 Budget [PDF, 121kb]
- Consolidated Monthly Budget Statement: Expenditure on repairs and maintenance by asset class [PDF, 10kb]
- Operating Projects Expenditure report [PDF, 152kb]
- Capital Expenditure Report [PDF, 152kb]
- Schedule of Borrowings [PDF, 10kb]
- Service delivery & Budget Implementation Plan for 2009/2010 [PDF, 86kb]
- Consolidated Monthly Budget Statement Summary [PDF, 13kb]
- Consolidated Monthly Budget Statement - Financial Performance (standard classification) [PDF, 14kb]
- Consolidated Monthly Budget Statement - Financial Performance (revenue and expenditure by municipal vote) [PDF, 20kb]
- Consolidated Monthly Budget Statement - Financial Performance (revenue and expenditure) [PDF, 18kb]
- Consolidated Monthly Budget Statement - Capital Expenditure (municipal vote, standard classification and funding) [PDF, 19kb]
- Consolidated Monthly Budget Statement - Financial Position [PDF, 13kb]
- Consolidated Monthly Budget Statement - Cash Flow [PDF, 13kb]
- Material variance explanations [PDF, 10kb]
- Monthly Budget Statement - aged debtors [PDF, 12kb]
- February 2010: Statement of Financial Performance and the Budget [PDF,54kb ]
- Consolidated Monthly Budget Statement Summary [PDF, 13kb]
- Consolidated Monthly Budget Statement - Financial Performance (standard classification) [PDF, 14kb]
- Consolidated Monthly Budget Statement - Financial Performance (revenue and expenditure by municipal vote) [PDF, 20kb]
- Consolidated Monthly Budget Statement - Financial Performance (revenue and expenditure) [PDF, 18kb]
- Consolidated Monthly Budget Statement - Capital Expenditure (municipal vote, standard classification and funding) [PDF, 19kb]
- Consolidated Monthly Budget Statement - Financial Position [PDF, 13kb]
- Consolidated Monthly Budget Statement - Cash Flow [PDF, 13kb]
- Material variance explanations [PDF, 10kb]
- Consolidated Monthly Budget Statement - expenditure on repairs and maintenance by asset class [PDF, 12kb]
- January 2010: Statement of Financial Performance and the Budget [PDF,253kb ]
- December 2009: Statement of Financial Performance and the Budget [PDF,316kb ]
- November 2009: Statement of Financial Performance and the Budget [PDF,315kb ]
- October 2009: Statement of Financial Performance and the Budget [PDF,313kb ]
- September 2009: Statement of Financial Performance and the Budget [PDF,424kb ]
- August 2009: Statement of Financial Performance and the Budget [PDF,418kb ]
- July 2009: Statement of Financial Performance and the Budget [PDF,414kb ]
- May 2009: Statement of Financial Performance and the Budget [PDF,633kb ]
- April 2009: Statement of Financial Performance and the Budget [PDF,728kb ]
- March 2009: Statement of Financial Performance and the Budget [PDF,747kb ]
- February 2009: Statement of Financial Performance and the Budget [PDF,582kb ]
- January 2009: Statement of Financial Performance and the Budget [PDF,505kb ]
- December 2008: Statement of Financial Performance and the Budget [PDF,503kb ]
- November 2008: Statement of Financial Performance and the Budget [PDF,416kb ]
- October 2008: Statement of Financial Performance and the Budget [PDF,413kb ]
- September 2008: Statement of Financial Performance and the Budget [PDF,179kb ]
- August 2008: Statement of Financial Performance and the Budget [PDF,337kb ]
- July 2008: Statement of Financial Performance and the Budget [PDF,327kb ]
- May 2008: Statement of Financial Performance and the Budget [PDF,286kb ]
- April 2008: Statement of Financial Performance and the Budget [PDF,284kb ]
- March 2008: Statement of Financial Performance and the Budget [PDF,287kb ]
- February 2008:Statement of Financial Performance and the Budget [PDf,265kb]
- January 2008:Statement of Financial Performance and the Budget [PDF,259kb]
- December 2007: Statement of Financial Performance and the Budget [PDF,262kb ]
- November 2007: Statement of Financial Performance and the Budget [PDF,256kb ]
- October 2007:Statement of Financial Performance and the Budget [PDf,259kb]
- September 2007:Statement of Financial Performance and the Budget [PDF,256kb]
- August 2007:Statement of Financial Performance and the Budget [PDf,252kb]
- July 2007:Statement of Financial Performance and the Budget [PDF,256kb]
Quarterly Reports
Statement of Financial Performance
Statement of Financial Performance: Quarter ended 30 September 2011 [PDF,664kb ]
Statement of Financial Performance: Third Quarter ended 31 March 2011 [PDF,282kb ]
Statement of Financial Performance: Third Quarter ended 30 September 2010 [PDF, 104kb]
Statement of Financial Performance: Third Quarter ended 30 September 2009 [PDF, 282kb]
Statement of Financial Performance: Third Quarter ended 31 March 2009 [PDF, 692kb]
Statement of Financial Performance: First Quarter ended 30 September 2008 [PDF, 405kb]
Statement of Financial Performance: Third Quarter ended 31 March 2008 [PDF, 405kb]
Statement of Financial Performance: First Quarter ended 30 September 2007 [PDF, 351kb]
Midyear Performance Review
Financial statements
Auditor General Report
Long-term borrowings
- March 2010: Borrowings [PDF,10kb]
- February 2010: Borrowings [PDF,10kb]
- December 2009: Borrowings [PDF,104kb]
- September 2009: Borrowings [PDF,103kb]
- March 2009: Borrowings [PDF,103kb]
- December 2008: Borrowings [PDF,103kb]
- September 2008: Borrowings [PDF,12kb]
- March 2008: Borrowings [PDF,7kb]
- September 2007: Borrowings [PDF,44kb]
- December 2007: Borrowings [PDF,45kb]
Investments
Cashflow
Statutory Returns
October - December 2010
July - September 2010
January - March 2010
October - December 2009
July - September 2009
April - June 2009
March 2009
December 2008
September 2008
June 2008
January - March 2008
September 2007
December 2007
|
|
|
|
|
BUFFALO CITY
METROPOLITAN MUNICIPALITY
A City growing
with you
|
|
|
Contact us: