2020/21 Budget and Policies
BUDGET 2021/2022:
Budget : Council Resolution 15/2021
NW396 Council Resolution Draft Budget 2021/22
NW396 A Schedule mSCOA Final Draft Budget 2021/22
NW396 Proposed Tariff Increase 2021/22
NW396 Service Standards included in the Budget
Additional Documents:
Council Resolution on the 2021/22 Budget
MTREF Budget and Quality Certificate
Service Standards included in the Budget Circular
IDP:
PERFORMANCE AGREEMENTS 2021:
Performance Agreement - Ms Mbonani
Performance Agreement - Mr Thokoane
Performance Agreement - Mr Mabula
REPORTS:
2020-2021 First Quarter Performance Report
2020-2021 Second Quarter Performance Report
2020-2021 Third Quarter Performance Report
2020-2021 Fourth Quarter Performance Report
2020-2021 Mid Term Performance Report
2019-20 1st Quarter Performance Report
2019-20 2nd Quarter Performance Report
2019-20 3rd Quarter Performance Report
2019-20 4th Quater Performance Report
FINANCIAL REPORTS:
2019-2020 Mid Year Assessment Report
BUDGET:
LTLM_NW396_A1 Schedule - mSCOA vs 6.4 - final budget2021
LTLM_NW396_Annual budget 202021 council resolution
LTLM_NW396_final budget quality certificate
LTLM-IDP AMENDED IDP 2020-2021 REVIEW
LTLM-2020June Budget and IDP Working Session
SDBIP:
POLICIES:
Updated 2021:
Assets Management Policy 2021/22
Supply Chain Management Policy
Delegation of Authority Policy
Funding Reserves Policy 2021/22
Cost Containment Policy 2021/22
Unclaimed Deposits Policy 2021/22
Fraud & Anti-Corruption Policy
Travel and Subsistence Policy 2021
Credit Control & Debt Collection Policy
Previous / Older Versions:
LTLM-Banking and Investment policy
LTLM-Credit control and debt collection 2021
LTLM-Final Assets Management Policy-converted
LTLM-Final Petty cash Policy-converted
LTLM-Travel and subsistence policy 2021
Older Information:
2019/20 : BUDGET - A1_Schedule_-mSCOA_vs_ 6.3-_Draft Budget_2020
2019/20 : RATES: LTLM_Notice-Assessment_of_Rates_2019
2019/20 : RATES: LTLM_Notice2-2019_TariffCharges
2018/19 : REPORT : Annual Report 2018-2019
2018/19 : REPORT : 201819_1st_Quarter_Report
2018/19 : REPORT : 201819_2nd Quarter_Report
2018/19 : SCM : 2018-2019_AWARDED_TENDERS_UPDATED
2017/18 : RATES : LTLM 201718_Annual_Report
Audited Reports
Audited Financial Statements (August 2012)
Financial Reports
The following Reports pertaining to the Financial Performance of Lekwa-Teemane Local Municipality has been adopted by Council:
-
09-05-2016 Draft Budget 2016/2017
-
23-03-2016 Adjustment Budget for 2015/2016
-
09-02-2016 Draft Annual Report for 2014/15
-
03-02-2016 Mid-Year Budget Performance Assessment Report for 2015/2016