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Financial Reporting
The links below open Financial Reporting documents in PDF format. The file sizes are displayed.
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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
Monthly Financial Reporting
- 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
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
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
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