LekwaTeemaneLOGO 1Lekwa-Teemane Municipality  
NW396

Published Information

2020/21 Budget and Policies

 

BUDGET 2021/2022:

Budget : Council Resolution 15/2021

NW396 B Schedule mSCOA 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

Final Financial Plan 2022

Locking Certificate 2022

MTREF Budget and Quality Certificate 

Service Standards included in the Budget Circular 

 

IDP:

IDP 2021/2022

 

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 

2019/2020 Annual 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 MBRR

LTLM_NW396_final budget quality certificate

LTLM-IDP AMENDED IDP 2020-2021 REVIEW

LTLM-2020June Budget and IDP Working Session

 

SDBIP:

2020/2021 SDBIP

SDBIP 2021/2022 Approved

SDBIP 2019/2020 Revised

SDBIP LTLM Final 2019-2020

 

 

 

POLICIES:

Updated 2021: 

Assets Management Policy 2021/22

Virement Policy 2021/22

Supply Chain Management Policy

Banking and Investment Policy

Delegation of Authority Policy

Funding Reserves Policy 2021/22

Investment Policy 2021/22

Borrowing Policy 2021/22

Cost Containment Policy 2021/22

Unclaimed Deposits Policy 2021/22

Fraud & Anti-Corruption Policy 

Indigent Policy 2021

Petty Cash Policy 2021/22

Payday Policy 2021 

Travel and Subsistence Policy 2021

Rates Policy 2022

Budget Policy 2021

Budget Policy 2021/22

Credit Control & Debt Collection Policy 

Tariff Policy 2021/22

 

Previous / Older Versions: 

LTLM-Banking and Investment policy

LTLM-Borrowing policy

LTLM-Cost containment policy

LTLM-Credit control and debt collection 2021

LTLM-Final Assets Management Policy-converted

LTLM-Final Petty cash Policy-converted

LTLM-Funding reserve policy

LTLM-Indigent policy

LTLM-Payday policy 2021

LTLM-Rates policy 2021

LTLM-Supply chain policy

LTLM-Tariff policy 2021

LTLM-Travel and subsistence policy 2021

LTLM-Unclaimed monies policy

 

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:

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