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• March 2009:MIG Projects [PDF,110kb]
• March 2009:Restructuring Grant funded Projects [PDF,100kb]
• December 2008:Restructuring Grant funded Projects [PDF,101kb]

• September 2008:Buffalo City Tariff Book [PDF,1MB]

• 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]

• 2012/13 MTREF Budget

• September 2009:
• Capital Projects (2009 - 2010)
• Operating Projects (2009 - 2010)
• August 2009:
• Capital Projects (2009 - 2010)
• Operating Projects (2009 - 2010)
• July 2009:
• Capital Projects (2009 - 2010)
• Operating Projects (2009 - 2010)
• Council minutes [PDF, 58kb]
• Supplimentary Budget Report [PDF, 15kb]
• Budget Report [PDF, 106kb]
• Operating Projects
  • Part 1 [PDF, 40kb]
  • Part 2 [PDF, 11kb]
• Capital Budget
  • Part 1 [PDF, 15kb]
  • Part 2 [PDF, 43kb]
• Budget Book
  • Abbreviated Summary [PDF, 84kb]
  • Detailed Summary [PDF, 211kb]
  • Per Cost Centre [PDF, 2Mb]

• Budget Report MTREF (2008-09 - 2010-11)
• Budget Report MTREF (2007-2010)

• April 2013 (15/05/13) : Stamped and Signed Pages [PDF, 98kb]
  • Mayoral Report [PDF, 75kb]
  • Schedule of Borrowings [XLSX, 20kb]
  • Monthly Budget Statement - Summary [PDF, 884kb]
  • Monthly Budget Statement – Financial Report [XLSX, 1Mb]
  • Operating Expenditure Report [XLS, 343kb]
  • Capital Expenditure Report [XLS, 1Mb]
• March 2013 (15/04/13) : Stamped and Signed Pages [PDF, 103Kb]
  • Mayoral Report [PDF, 72Kb]
  • Schedule of Borrowings [XLSX, 36Kb]
  • Monthly Budget Statement - Summary [PDF, 881Kb]
  • Monthly Budget Statement – Financial Report [XLSX, 1mb]
  • Operating Expenditure Report [XLS, 415Kb]
  • Capital Expenditure Report [XLS, 1mb]
• February 2013 (15/03/13) : Stamped and Signed Pages [PDF, 97Kb]
  • Mayoral Report [PDF, 81Kb]
  • Schedule of Borrowings [XLSX, 20Kb]
  • Monthly Budget Statement - Summary [PDF, 880Kb]
  • Monthly Budget Statement – Financial Report [XLSX, 1mb]
  • Operating Expenditure Report [XLS, 444Kb]
  • Capital Expenditure Report [XLS, 1mb]
• January 2013 (18/02/13): Stamped and Signed Pages [PDF, 85Kb]
  • Mayoral Report [PDF, 80Kb]
  • Schedule of Borrowings [XLSX, 20Kb]
  • Monthly Budget Statement - Summary [PDF, 869Kb]
  • Monthly Budget Statement – Financial Report [XLSX, 1mb]
  • Operating Expenditure Report [XLS, 208Kb]
  • Capital Expenditure Report [XLS, 898Kb]

• December 2012 (16/01/13): Stamped and Signed Pages [PDF, 90Kb]
  • Mayoral Report [PDF, 78Kb]
  • Schedule of Borrowings [XLSX, 21Kb]
  • Monthly Budget Statement - Summary [PDF, 868Kb]
  • Monthly Budget Statement – Financial Report [XLSX, 1.28mb]
  • Operating Expenditure Report [XLS, 185Kb]
  • Capital Expenditure Report [XLS, 464Kb]
• November 2012: Stamped and Signed Pages [PDF, 100Kb]
  • Mayoral Report [PDF, 56Kb]
  • Schedule of Borrowings [XLSX, 20Kb]
  • Monthly Budget Statement Summary [PDF, 867Kb]
  • Monthly Budget Statement Summary [XLSX, 1.28mb]
  • Operating Expenditure Report [XLS, 336Kb]
  • Capital Expenditure Report [XLS, 887Kb]
• October 2012: Stamped and Signed Pages [PDF, 70Kb]
  • Mayoral Report [PDF, 209Kb]
  • Schedule of Borrowings [XLSX, 19Kb]
  • Monthly Budget Statement Summary [PDF, 2.7mb]
  • Monthly Budget Statement Summary [XLSX, 1.24mb]
  • Monthly Budget Statement - Financial performance [XLSX, 1.3Mb]
  • Quality certificate [DOCX, 615kb]
• September 2012: Stamped and Signed Pages [PDF, 90Kb]
  • Mayoral Report [DOCX, 70Kb]
  • Schedule of Borrowings [XLSX, 19Kb]
  • Monthly Budget Statement Summary [DOCX, 2.1mb]
  • Monthly Budget Statement - Financial performance [XLSX, 1.3Mb]
  • Quality certificate [DOCX, 615kb]
• August 2012: Stamped and Signed Pages [PDF, 109Kb]
  • Mayoral Report [DOCX, 68Kb]
  • Schedule of Borrowings [XLSX, 25Kb]
  • Monthly Budget Statement Summary [DOCX, 2.1mb]
  • Monthly Budget Statement - Financial performance [XLSX, 1.3Mb]
  • Quality certificate [DOCX, 615kb]
• July 2012 (20-09-2012): Stamped and Signed Pages [PDF, 73Kb]
  • Mayoral Report [PDF, 52Kb]
  • Schedule of Borrowings [PDF, 8Kb]
  • Monthly Budget Statement Summary [PDF, 811Kb]
  • Monthly Budget Statement - Financial performance [XLS, 2Mb]
• June 2012: Stamped and Signed Pages [PDF, 974Kb]
  • Mayoral Report [PDF, 9Kb]
  • Schedule of Borrowings [PDF, 243Kb]
  • Monthly Budget Statement Summary [XLS, 974Kb]
  • Monthly Budget Statement - Financial performance [PDF, 873Kb]
• May 2012: Stamped and Signed Pages [PDF, 68Kb]
  • Mayoral Report [PDF, 9Kb]
  • Schedule of Borrowings [PDF, 96Kb]
  • Monthly Budget Statement Summary [XLS, 875Kb]
  • Actuals and Revised Targets for Cash Receipts [PDF, 988Kb]
• April 2012: Stamped and Signed Pages [PDF, 37Kb]
  • Quality Certificate [PDF, 62Kb]
  • Mayoral Report [PDF, 125Kb]
  • Schedule borrowings [XLS, 21Kb]
  • Schedule Municipal Monthly Budget Statement [PDF, 874Kb]
• March 2012: Mayoral Report signed pages [PDF, 665Kb]
  • Financial Performance Report [XLS, 889Kb]
  • Schedule of Borrowings [PDF, 9Kb]
  • Schedule Municipal Monthly Budget Statement [PDF, 98Kb]
  • Signed Quality Certificate [PDF, 670Kb]
  • Stamped Report to Mayor [PDF, 934Kb]
• February 2012: Mayoral Report signed pages [PDF, 97Kb]
  • Mayoral Report [PDF, 100Kb]
  • Schedule of Borrowings [PDF, 8Kb]
  • Schedule Municipal Monthly Budget Statement [XLS, 870Kb]
• January 2012: Mayoral Report signed pages [PDF, 111Kb]
  • Mayoral Report [PDF, 64Kb]
  • Schedule of Borrowings [PDF, 10Kb]
  • Monthly Budget StatemenT [PDF, 866Kb]

• December 2011: Mayoral Report signed pages [PDF, 75Kb]
  • Mayoral Report [PDF, 579Kb]
  • Schedule of Borrowings [XLS, 8Kb]
  • Schedule Municipal Monthly Budget Statement [XLS, 865Kb]
• November 2011: Mayoral Report signed pages [PDF, 75Kb]
  • Mayoral Report [PDF, 606Kb]
  • Schedule of Borrowings [PDF, 8Kb]
  • Schedule Municipal Monthly Budget Statement [XLS, 870Kb]
• October 2011: Mayoral Report signed pages [PDF, 92Kb]
  • Mayoral Report [PDF, 97Kb]
  • Schedule of Borrowings [PDF, 8Kb]
  • Schedule Municipal Monthly Budget Statement [XLS, 860Kb]
• September 2011: Mayoral Report signed pages [PDF, 1.58Mb]
  • Mayoral Report [PDF, 617Kb]
  • Monthly Budget Statement version 1 [PDF, 8Mb]
  • Monthly Budget Statement version 2 [PDF, 838Kb]
  • Schedule of Borrowings [XLS, 35Kb]
• August 2011: Mayoral Report signed pages [PDF, 1.90Mb]
  • Mayoral Report [PDF, 580Kb]
  • Monthly Budget Statement [XLS, 838Kb]
  • Schedule of Borrowings [XLS, 28Kb]
• July 2011: Mayoral Report signed pages [PDF, 1.7Mb]
  • Mayoral Report [PDF, 637Kb]
  • Monthly Budget Statement [XLS, 862Kb]
  • Schedule of Borrowings [XLS, 22Kb]
• June 2011: Mayoral Report [PDF, 4.8Mb]
  • Monthly Budget Statement [XLS, 1.44Mb]
  • Schedule of Borrowings [PDF, 20Kb]
• May 2011: Mayoral Report [PDF, 5.2Mb]
  • Monthly Budget Statement [PDF, 1.67Mb]
  • Schedule of Borrowings [XLS, 1.7Mb]
• April 2011: Mayoral Report [PDF, 45Mb]
  • Monthly Budget Statement [XLS, 1.67Mb]
  • Schedule of Borrowings [XLS, 22.4Kb]
• March 2011: Mayoral Report [PDF, 4.9Mb]
  • Monthly Budget Statement [XLS, 1.55Mb]
  • Schedule of Borrowings [XLS, 31Kb]
• February 2011: Mayoral Report [PDF, 4.8Mb]
  • Monthly Budget Statement [XLS, 37kb]
  • Schedule of Borrowings [XLS, 1.6Mb]
• January 2011: Mayoral Report [PDF, 43Mb]
  • Monthly Budget Statement [PDF, 32kb]
  • Schedule of Borrowings [PDF, 10kb]

• December 2010: Mayoral Report [PDF, 5Mb]
  • Monthly Budget Statement [XLS, 1.49Mb]
  • Schedule of Borrowings [XLS, 34.5kb]
• November 2010: Mayoral Report [PDF, 1.4Mb]
  • Monthly Budget Statement [XLS, 4.6Mb]
  • Schedule of Borrowings [XLS, 35kb]
• October 2010: Mayoral Report [PDF, 4Mb]
  • Monthly Budget Statement [XLS, 1.48Mb]
  • Schedule of Borrowings [XLS, 34kb]
• September 2010: Mayoral Report [PDF, 3.7Mb]
  • Monthly Budget Statement [XLS, 1.48Mb]
  • Schedule of Borrowings [XLS, 34kb]
• August 2010: Mayoral Report [PDF, 48kb]
  • Monthly Budget Statement [PDF, 17kb]
  • Schedule of Borrowings [PDF, 8kb]
• July 2010: Mayoral Report [PDF, 47kb]
  • Monthly Budget Statement [PDF, 152kb]
  • Schedule of Borrowings [PDF, 8kb]
• June 2010: Mayoral Report [PDF, 48kb]
  • Monthly Budget Statement [PDF, 16kb]
  • Schedule of Borrowings [PDF, 10kb]
• May 2010: Mayoral Report [PDF, 54kb]
  • Monthly Budget Statement [PDF, 13kb]
  • Schedule of Borrowings [PDF, 10kb]
• April 2010: Statement of Financial Performance and the Implementation of the 2009/2010 Budget [PDF,53kb ]
  • Consolidated Monthly Budget Statement: Expenditure on repairs and maintenance by asset class [PDF, 17kb]
  • Schedule of Borrowings [PDF, 10kb]
• 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]

Statement of Financial Performance

Statement of financial performance: Quarter ending 31 March 2013
(24/04/2013)

• Monthly Budget Statement – Summary (pdf)
• Monthly Budget Statement – Financial Report (xlsx)
• Service Delivery Targets and Performance Indicators:
  • Chief Operating Officer (pdf)
  • Community Services (pdf)
  • Development Planning and Economic Development (pdf)
  • Engineering Services (pdf)
  • Executive Support Services (pdf)
  • Finance and Budget Treasury (pdf)
  • Health and Public Safety (pdf)
• Operating Expenditure Report (pdf)
• Capital Expenditure (xls)
• Schedule of Borrowing (xls)
• Signed Pages (pdf)

Statement of financial performance: Quarter ending 30 September 2012

• Schedule - Municipal monthly budget statement (.docx)
• Schedule - Municipal monthly budget statement (.xlsx)
• Quality certificate (.pdf)
• Chief Financial Officer 1st quarter report (.xlsx)
• Chief Operations Officer 1st quarter report (.xlsx)
• Community Services 1st quarter report (.xlsx)
• Corporate Services 1st quarter report (.xlsx)
• Development Planning 1st quarter report (.xlsx)
• Engineering Services 1st quarter report (.xls)
• Executive Support Services 1st quarter report (.xlsx)
• Health & Public Safety 1st quarter report (.xlsx)
• Operating Expenditure Report as at 30 September 2012 (.xls)
• Capital Expenditure Report as at 30 September 2012 (.xlsx)
• Schedule of Borrowings - 30 September 2012 (.xlsx)
• Mayor Signature on Report (Q1) (.pdf)
• Performance Report - Council - 30 September 2012 (.xlsx)
• Quality Certificate (.docx)
• Schedule of Operating Expenditure Report as at 30 September 2012 (.xls)

Statement of financial performance: Quarter ending 31 March 2012 [PDF,149kb ]

• Development facilitation and partnerships
• Development planning and management
• Quality certificate
• Quality certificate Signed
• Finance Support Services 3rd quarter report
• Municipal Services 3rd quarter report
• Strategic Management
• Municipal Monthly Budget Statement
• Operating Expenditure Report
• Capital Expenditure Report
• Schedule of Borrowings

Statement of Financial Performance: Quarter ended 30 September 2011 [PDF,664kb ]

• Quality certificate
• Quality certificate Annexure G
• Schedule of Borrowings
• Capital Expenditure Report
• Operating Expenditure Report
• Strategic Management 1st quarter report
• Municipal Services 1st quarter report
• Finance Support Services 1st quarter report
• Development Planning and Management 1st Quarter Report
• Development Facilitation Partnerships 1st quarter
• Schedule Municipal Monthly Budget Statement
• Municipal Monthly Budget Statement

Statement of Financial Performance: Third Quarter ended 31 March 2011 [PDF,282kb ]

• Directorate: Engineering Services
• Directorate: Community Services
• Directorate: Corporate Services
• Directorate: Executive Support Services
• Directorate: Finance Services
• Directorate: Health & Public Safety
• Directorate: Planning & Economic Development
• Chief Operating Officer
• Consolidated Monthly Budget Statement
• Operating projects expenditure report
• Capital expenditure per directorate
• Schedule of borrowings
• Signed page

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]

• 2012-13 Mid year budget and perfomance assesment report
• Report to Council: 30 January 2013 [PDF, 456Kb]
• Report to Executive Mayor: 25 January 2013 [PDF, 100Kb]
• Quality certificate [PDF, 75Kb]
• Unspent Conditional Grants [XLS, 72Kb]
• Corporate Services [XLS, 66Kb]
• Chief operating officer [XLS, 37Kb]
• Community Services [XLS, 70Kb]
• Human Settements approval for usage of 5% of USDG for normal operating expenditure [PDF, 140Kb]
• Operating Expenditure Report as at 31 December 2012 [XLS, 208Kb]
• Capital Expenditure Report as at 31 December 2012 [XLS, 72Kb]
• Unspent conditional grants rollover approval from NT [XLS, 88Kb]
• Executive Mayor report : 25 JANUARY 2013 [PDF, 456Kb]
• Schedule of Borrowings - 31 December 2012 [XLS, 21Kb]
• SDBIP Health & Public Safety 1213 Q2) [XLS, 21Kb]
• SDBIP Finance & Budget Treasury [XLS, 45Kb]
• SDBIP Executive Support Services [XLS, 51Kb]
• SDBIP Engineering 2012/13 (Q2) [XLS, 76Kb]
• SDBIP_Development Planning 2012/13 (Q2) [XLS, 66Kb]
• Schedule Municipal Monthly Budget Statement - 31 December 2012 [PDF, 2.6Mb]
• Schedule Municipal Monthly Budget Statement ver2. 31 December 2012 [XLS, 1.25Mb]


• Executive Mayor Report: 31 December 2011 [PDF, 383Kb]
• Council Report: 31 December 2011 [PDF, 383Kb]
  • Capital Expenditure Report [XLS, 113Kb]
  • Capital Projects Adjustment Budget [XLS, 19Kb]
  • Development Facilitation Partnerships [XLS, 110Kb]
  • Development Planning and Management [XLS, 26Kb]
  • Finance Support Services [XLS, 36Kb]
  • Monthly Budget Statement - Summary [PDF, 815Kb]
  • Municipal Monthly Budget Statement [XLS, 850Kb]
  • Municipal Services [XLS, 277Kb]
  • Operating Expenditure Report [XLS, 125Kb]
  • Operating Projects Adjustment Budget [XLS, 19Kb]
  • Quality Certificate [PDF, 284Kb]
  • Schedule of Borrowings [XLS, 55Kb]
  • Strategic Management [XLS, 69Kb]
  • Urban Settlement Development Grant (USDG) [XLS, 22Kb]


• 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 2009: Statement of Financial Performance: Mid Year Report Second Quarter ended 31 December 2009 [PDF,471kb ]


• Municipal In-year reports and supporting tables [PDF,407kb ]
• Service delivery & budget implementation plan: 2009/2010
• Chief Operating Officer
• Directorate: Planning & Economic Development
• Directorate: Executive Support Services
• Directorate: Community Services
• Directorate: Corporate Services
• Directorate: Finance Services
• Directorate: Health & Public Safety
• Directorate: Engineering Services
• Summary of material variances and corrective steps
• Quality Certificate: mid year budget and performance assessment


• December 2008: Statement of Financial Performance: Mid Year Report Second Quarter ended 31 December 2008 [PDF, 405kb]
• December 2007: Statement of Financial Performance: Mid Year Report Second Quarter ended 31 December 2007 [PDF,407kb ]

• Consolidated Annual Financial statements 30 June 2007 [Excel, 686kb]
• Annual Financial statements 30 June 2007 [Excel, 523kb]
• Accounting policies for the year ended 30 June 2007 [PDF,163kb ]
• Accounting policies to the consolidated annual financial statements for the year ended 30 June 2007 [PDF,158kb ]

• Report of the Auditor-General for the year ended 30 June 2007 [PDF, 141kb]

• 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]

• March 2009: Investment Summary [PDF, 193kb]
• December 2008: Investment Summary [PDF, 234kb]
• September 2008: Investment Summary [PDF, 20kb]
• March 2008: Investment Summary [PDF, 14kb]
• September 2007: Investment Summary [PDF, 56kb]
• December 2007: Investment Summary [PDF, 59kb]

• March 2009: Cashflow Management [PDF, 121kb]
• December 2008: Cashflow Management [PDF, 152kb]
• September 2008: Cashflow Management [PDF, 15kb]
• March 2008: Cashflow Management [PDF, 10kb]
• September 2007: Cashflow Management [PDF, 35kb]
• December 2007: Cashflow Management [PDF, 35kb]

January to March 2013 (26/04/2013)

• Long term contracts returns- 2012/13 (Q3) [PDF, 857kb]
• Municipal Entity quarterly return - 201213 (Q3) [PDF, 52kb]
• Quarterly MFMA Implementation & monitoring checklist- 201213 (Q3) [PDF, 493kb]

October to December 2012

• Long term contracts returns- 2012/13 (Q2) [PDF, 857kb]
• Municipal Entity quarterly return - 201213 (Q2) [PDF, 52kb]
• Quarterly MFMA Implementation & monitoring checklist- 201213 (Q2) [PDF, 493kb]

April to June 2012

• Implementation Priorities Quarterly Return-201112 (Q4) [PDF, 505kb]
• Long term Contracts Quarterly returns -201112 (Q4) [PDF, 205kb]
• Municipal Entity Quarterly Return -201112 (Q4) [PDF, 51kb]

October to December 2011/12

• MFMA Implementation and Monitoring Checklist: Implementation Priorities [PDF, 662kb]
• MFMA Implementation and Monitoring : Long Term Contracts quarterly return [PDF, 139kb]
• MFMA Implementation and Monitoring: Municipal Entity quarterly return [PDF, 75kb]

July to September 2012/13

• Implementation priorities Quarterly return [PDF, 347kb]
• Long Term Contracts Quarterly returns [PDF, 718kb]
• Municipal Entity Quarterly return [PDF, 65kb]

January to March 2012/13

• Implementation priorities Quarterly return [PDF, 356kb]
• Long Term Contracts Quarterly returns [PDF, 112kb]
• Municipal Entity Quarterly return [PDF, 48kb]

July to September 2011/12

• MFMA Implementation and Monitoring Checklist: Implementation Priorities [PDF, 542kb]
• MFMA Implementation and Monitoring : Long Term Contracts quarterly return [PDF, 166kb]
• MFMA Implementation and Monitoring: Municipal Entity quarterly return [PDF, 52kb]

April to June 2011

• MFMA Implementation and Monitoring Checklist: Implementation Priorities [PDF, 665kb]
• MFMA Implementation and Monitoring : Long Term Contracts quarterly return [PDF, 139kb]
• MFMA Implementation and Monitoring: Municipal Entity quarterly return [PDF, 175kb]

January - March 2011

• MFMA Implementation and Monitoring Checklist: Implementation Priorities [PDF, 542kb]
• MFMA Implementation and Monitoring : Long Term Contracts quarterly return [PDF, 166kb]
• MFMA Implementation and Monitoring: Municipal Entity quarterly return [PDF, 52kb]

October - December 2010

• MFMA Implementation and Monitoring : Long Term Contracts quarterly return [PDF, 55kb]
• MFMA Implementation and Monitoring: Municipal Entity quarterly return [PDF, 83kb]
• MFMA Implementation and Monitoring Checklist: Implementation Priorities [PDF, 463kb]

July - September 2010

• MFMA Implementation and Monitoring : Long Term Contracts quarterly return [PDF, 48kb]
• MFMA Implementation and Monitoring: Municipal Entity quarterly return [PDF, 83kb]
• MFMA Implementation and Monitoring Checklist: Implementation Priorities [PDF, 945kb]

January - March 2010

• MFMA Implementation and Monitoring Checklist: Implementation Priorities [PDF, 69kb]
• MFMA Implementation and Monitoring: Long Term Contract [PDF, 17kb]
• MFMA Implementation and Monitoring: Municipal Entity [PDF, 18kb]

October - December 2009

• MFMA Implementation and Monitoring: Long Term Contract [PDF, 306kb]
• MFMA Implementation and Monitoring: Municipal Entity Quarterly Return [PDF,200kb]
• MFMA Implementation and Monitoring Checklist: Implementation Priorities [PDF, 252kb]

July - September 2009

• MFMA Implementation and Monitoring: Long Term Contract [PDF, 307kb]
• MFMA Implementation and Monitoring: Municipal Entity Quarterly Return [PDF,200kb]
• MFMA Implementation and Monitoring Checklist: Implementation Priorities [PDF, 252kb]

April - June 2009

• MFMA Implementation and Monitoring: Long Term Contract [PDF, 307kb]
• MFMA Implementation and Monitoring: Municipal Entity Quarterly Return [PDF,200kb]
• MFMA Implementation and Monitoring Checklist: Implementation Priorities [PDF, 252kb]
• MFMA Implementation and Monitoring: Public Private Partnership [PDF,272kb ]

March 2009

• MFMA Implementation and Monitoring: Long Term Contract [PDF, 307kb]
• MFMA Implementation and Monitoring: Municipal Entity Quarterly Return [PDF,200kb]
• MFMA Implementation and Monitoring Checklist: Implementation Priorities [PDF, 252kb]
• MFMA Implementation and Monitoring: Public Private Partnership [PDF,271kb ]

December 2008

• MFMA Implementation and Monitoring: Municipal Entity [PDF,201kb ]
• MFMA Implementation and Monitoring: Long Term Contract [PDF,309kb ]
• MFMA Implementation and Monitoring: Public Private Partnership [PDF, 253kb]
• MFMA Implementation and Monitoring: Checklist Implementation Priorities [PDF,260 kb]

September 2008

• MFMA Implementation and Monitoring: Municipal Entity Quarterly Return 1 [PDF, 18kb]
• MFMA Implementation and Monitoring: Municipal Entity Quarterly Return 2 [PDF,16kb]
• MFMA Implementation and Monitoring Checklist: Implementation Priorities [PDF, 116kb]
• MFMA Implementation and Monitoring: Public Private Partnership [PDF,15kb ]

June 2008

• MFMA Implementation and Monitoring: Long Term Contract[PDF,268kb ]
• MFMA Implementation and Monitoring: Municipal Entity[PDF,177kb ]
• MFMA Implementation and Monitoring: Public-Private Partnership[PDF,226kb ]
• MFMA implementation and monitoring checklist: implementation priorities[PDF,226kb ]

January - March 2008

• MFMA implementation and monitoring: long term contract[PDF,11kb ]
• MFMA implementation and monitoring: municipal entity[PDF,2kb ]
• MFMA implementation and monitoring: public private partnership[PDF,1kb ]
• MFMA implementation and monitoring checklist: implementation priorities[PDF,3kb ]

September 2007

• MFMA implementation and monitoring: long term contract 1 [PDF, 88kb]
• MFMA implementation and monitoring: long term contract 2 [PDF,88kb]
• MFMA implementation and monitoring: municipal entity 1 [PDF, 116kb]
• MFMA implementation and monitoring: public private partnership [PDF,59kb ]
• MFMA implementation and monitoring checklist: implementation priorities [PDF, 110kb]

December 2007

• MFMA implementation and monitoring: long term contract 1 [PDF,70kb ]
• MFMA implementation and monitoring: long term contract 2 [PDF,70kb ]
• MFMA implementation and monitoring: municipal entity 1 [PDF, 81kb]
• MFMA implementation and monitoring: public private partnership [PDF, 59kb]
• MFMA implementation and monitoring checklist: implementation priorities [PDF,111kb]