Budget

Quarterly Budget Reports
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Quarterly Budget Performance Reporting Template Q3 January-March 20221.pdf

1 file(s) 622.43 KB May 27, 2022
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Quarterly Budget Performance Reporting Template Q2 October-December 2021.pdf

1 file(s) 546.80 KB January 31, 2022
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Quarterly Budget Performance Reporting Template Q1 July-September 2021.pdf

1 file(s) 540.68 KB January 31, 2022
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Monthly Budget Performance Reporting Template March 20221.pdf

1 file(s) 549.00 KB May 27, 2022
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    Monthly Budget Reports
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    Monthly Budget Performance Reporting Template September 2021.pdf

    1 file(s) 539.39 KB January 31, 2022
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    Monthly Budget Performance Reporting Template October 2021.pdf

    1 file(s) 544.62 KB January 31, 2022
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    Monthly Budget Performance Reporting Template November 2021.pdf

    1 file(s) 544.96 KB January 31, 2022
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    Monthly Budget Performance Reporting Template March 20222.pdf

    1 file(s) 549.00 KB May 27, 2022
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    Monthly Budget Performance Reporting Template July 2021.pdf

    1 file(s) 527.42 KB January 31, 2022
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    Monthly Budget Performance Reporting Template January 20221.pdf

    1 file(s) 552.97 KB May 27, 2022
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    Monthly Budget Performance Reporting Template February 20221.pdf

    1 file(s) 526.22 KB May 27, 2022
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    Monthly Budget Performance Reporting Template December 20211.pdf

    1 file(s) 543.62 KB January 31, 2022
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    Monthly Budget Performance Reporting Template August 2021.pdf

    1 file(s) 537.89 KB January 31, 2022
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      2022-2023
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      Quality Certificate for Final Budget 2022-2023.pdf

      1 file(s) 98.10 KB June 1, 2022
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      Musina Municipality Tariff List 2022-2023.pdf

      1 file(s) 1.20 MB June 1, 2022
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      Musina Municipality Draft Tariff List 2022-2023 LIM341.pdf

      1 file(s) 1.20 MB April 1, 2022
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      Musina Local Municipality Draft procurement Plan 2022 - 2023 LIM341.pdf

      1 file(s) 139.43 KB April 1, 2022
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      Mayoral Budget Speech 2022_2023 LIM341.pdf

      1 file(s) 291.27 KB June 1, 2022
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      LIM341 LONG TERM FUNDING PLAN MTREF 2022_2025.pdf

      1 file(s) 1.08 MB June 1, 2022
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      Final Procurement plan 2022-20231.pdf

      1 file(s) 68.76 KB June 1, 2022
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      Final Narrative Report 2022_2023 LIM341.pdf

      1 file(s) 1.68 MB June 1, 2022
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      Final A1 Schedule -LIM341- 2022- 2023.pdf

      1 file(s) 4.69 MB June 1, 2022
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      Draft Quality Cerficate 2022_2023 LIM341.pdf

      1 file(s) 97.99 KB April 1, 2022
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      Draft Narrative Report 2022_2023 LIM341.pdf

      1 file(s) 1.69 MB April 1, 2022
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      Draft A Schedule_ 2022-2023LIM341.pdf

      1 file(s) 4.44 MB April 1, 2022
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      Council Resolution Draft Budget 2022-2023 LIM341.pdf

      1 file(s) 102.23 KB April 1, 2022
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        2021-2022

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        Quality Certificate LIM341 2021-22.pdf

        1 file(s) 112.20 KB February 25, 2021
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        Quality Certificate Adjustment Budget LIM341 2021-22.pdf

        1 file(s) 100.62 KB February 25, 2022
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        Quality Certificate System Adjustment Budget LIM341 2021-22.pdf

        1 file(s) 46.32 KB February 25, 2022
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        Procurement Plan 2021-22 LIM341.pdf

        1 file(s) 899.12 KB February 25, 2021
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        Musina Local Municipality Tariff List 2021-20221.pdf

        1 file(s) 1.17 MB June 2, 2021
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        Final Budget Council Resolution 2021-2022.pdf

        1 file(s) 105.07 KB June 2, 2021
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        Final A1 Schedule -LIM341- 2021- 2022.pdf

        1 file(s) 4.93 MB June 2, 2021
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        Council Resoulutions for Section 71 January 2022.pdf

        1 file(s) 58.39 KB May 27, 2022
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        Council Resoulutions for Section 71 February 20221.pdf

        1 file(s) 89.16 KB May 27, 2022
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        Council Resoulutions for Section 71 and Section 52 Q1and Q2 LIM341.pdf

        1 file(s) 4.52 MB January 31, 2022
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        Council Resolution Section 71 March 20221.pdf

        1 file(s) 56.70 KB May 27, 2022
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        Council Resolution Section 52 for Quarter ended 31st March 20221.pdf

        1 file(s) 69.39 KB May 27, 2022
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        Council Resolution Adjustment Budget LIM341 2021-22.pdf

        1 file(s) 53.89 KB February 25, 2022
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        BUDGET SPEECH LIM341 2021-2022.pdf

        1 file(s) 366.34 KB June 2, 2021
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        Budget Narrative Report 2021_2022 LIM341.pdf

        1 file(s) 1.58 MB June 2, 2021
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        B Schedule version 6.5 LIM341 2021-22.pdf

        1 file(s) 2.22 MB February 25, 2022
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        Adjustment Procurement plan LIM341 2021-22.pdf

        1 file(s) 117.46 KB February 25, 2022
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        Adjustment Narrative Report LIM341 2021-22.pdf

        1 file(s) 1.81 MB February 25, 2022
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          2020-2021

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          Virement policy_Musina Local Municipality_2021_2022.pdf

          1 file(s) 78.93 KB April 1, 2021
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          Transport and Travel Policy 2021_2022.pdf

          1 file(s) 332.75 KB April 1, 2021
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          Tariff_Policy_Musina Local Municipality 2021_2022.pdf

          1 file(s) 371.77 KB April 1, 2021
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          Supply_Chain_Management_Musina Local Municipality_2021_2022.pdf

          1 file(s) 703.47 KB April 1, 2021
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          Risk Management Policy 2021_22.pdf

          1 file(s) 678.88 KB January 4, 2021
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          Quality Certificate 2nd Adjustment LIM341.pdf

          1 file(s) 437.26 KB March 1, 2021
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          Property Rates Policy_Musina Local Municipality_2021 to 2022.pdf

          1 file(s) 320.12 KB April 1, 2021
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          Overtime policy_Musina Local Municipality 2021_2022.pdf

          1 file(s) 153.21 KB April 1, 2021
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          Musina PMS Framework Policy 2021 2022.pdf

          1 file(s) 2.21 MB April 1, 2021
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          Musina Local Municipality Tariff List 2021-2022.pdf

          1 file(s) 1.48 MB March 31, 2021
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          Musina Local Municipality Procurement Plan 2020 - 2021.pdf

          1 file(s) 51.67 KB June 30, 2020
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          Mayors Report LIM 341 2020-21.pdf

          1 file(s) 251.44 KB June 30, 2020
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          LIM341 Special Adjustment Narrative Report 2020_2021.pdf

          1 file(s) 1.62 MB February 4, 2021
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          LIM341 Draft Budget Quality Certificate 2021_2022.pdf

          1 file(s) 351.95 KB March 31, 2021
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          LIM341 Adjustment Budget Report by CFO 2020_2021 (002).pdf

          1 file(s) 1.18 MB March 1, 2021
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          Indigency Policy_Musina Local Municipality 2021_2022.pdf

          1 file(s) 109.71 KB April 1, 2021
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          final quality certificate.pdf

          1 file(s) 104.86 KB June 30, 2020
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          Final Budget Narrative Report 2020_2021 LIM341.pdf

          1 file(s) 1.45 MB June 30, 2020
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          Final Budget Council Resolution 2020.pdf

          1 file(s) 526.50 KB June 30, 2020
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          Draft Procurement Plan 2021-22 LIM341.pdf

          1 file(s) 886.36 KB March 31, 2021
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          Draft Budget Speech LIM341 2021-2022.pdf

          1 file(s) 366.37 KB March 31, 2021
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          Draft Budget Resolution LIM341.pdf

          1 file(s) 96.39 KB March 31, 2021
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          Draft Budget Narrative Report 2021_2022 LIM341.pdf

          1 file(s) 1.63 MB March 31, 2021
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          Draft A1 Schedule -LIM341- 30 March 2021 - 2022.pdf

          1 file(s) 2.91 MB March 31, 2021
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          2019-2020

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          Musina Local Municipality Tariff List 2019_201.pdf

          1 file(s) 1.14 MB July 3, 2019
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          Draft IDP and Budget Review Process Plan 2019-2020.pdf

          1 file(s) 402.99 KB July 29, 2019
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          Budget Speech 2019 - 2020.pdf

          1 file(s) 479.82 KB June 19, 2019
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            201819

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            Quality Certificate.pdf

            1 file(s) 450.81 KB March 6, 2019
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            LIM341 Final A1 Budget 2018_2019.pdf

            1 file(s) 1.93 MB June 25, 2018
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            Council Resolution 2nd Adjustment 2018-19.pdf

            1 file(s) 331.67 KB July 4, 2019
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            Council Resoluion Adj 2018_19_06032019_064454.pdf

            1 file(s) 515.65 KB March 6, 2019
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            B Schedule - mSCOA -LIM341.pdf

            1 file(s) 2.55 MB July 4, 2019
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            Adjustment Budget B Schedule 18_19 LIM341.pdf

            1 file(s) 2.14 MB March 6, 2019
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            2nd Adjustment Budget Quality Certificate LIM341 2018-19.pdf

            1 file(s) 433.70 KB July 4, 2019
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              201718

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              quality certificate 2017-18.pdf

              1 file(s) 130.70 KB May 16, 2018
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              final budget narrative report 17_18 lim341.pdf

              1 file(s) 1.06 MB May 16, 2018
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              final budget locking certificate 2017_2018 lim341.pdf

              1 file(s) 206.29 KB May 16, 2018
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              final budget 2017_2018 mscoa lim341.pdf

              1 file(s) 4.07 MB May 16, 2018
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              final a2 budget reg charts 2017_2018 lim341.pdf

              1 file(s) 389.43 KB May 16, 2018
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              budget time schedule 2017_2018 lim341.pdf

              1 file(s) 104.66 KB May 16, 2018
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                201617

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                schedule - monthly budget statement -july 2017.pdf

                1 file(s) 1.44 MB May 16, 2018
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                schedule - monthly budget statement -august 2017.pdf

                1 file(s) 1.43 MB May 16, 2018
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                quality certificatee lim341.pdf

                1 file(s) 120.41 KB May 16, 2018
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                quality certificate 2016_2017.pdf

                1 file(s) 119.46 KB May 16, 2018
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                quality certificate_lim341.part of narrative.pdf

                1 file(s) 178.18 KB May 16, 2018
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                Musina Local Municipality Service Delivery and Budget Implementation Plan 20162017 .pdf

                1 file(s) 2.97 MB May 16, 2018
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                musina local municipality draft sdbip 2016 2017.pdf

                1 file(s) 4.07 MB May 16, 2018
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                monthly budget statement -september 2017.pdf

                1 file(s) 1.43 MB May 16, 2018
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                monthly budget statement -october 2017.pdf

                1 file(s) 1.43 MB May 16, 2018
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                monthly budget statement -november 2017.pdf

                1 file(s) 1.44 MB May 16, 2018
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                monthly budget statement -may 2017.pdf

                1 file(s) 1.49 MB May 16, 2018
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                monthly budget statement -march 20171.pdf

                1 file(s) 1.49 MB May 16, 2018
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                monthly budget statement -march 2017.pdf

                1 file(s) 1.49 MB May 16, 2018
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                monthly budget statement -february 2017.pdf

                1 file(s) 1.49 MB May 16, 2018
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                monthly budget statement -december 2017.pdf

                1 file(s) 1.44 MB May 16, 2018
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                monthly budget statement -april 2017.pdf

                1 file(s) 1.49 MB May 16, 2018
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                lim341_final budget_2016 17.pdf

                1 file(s) 2.74 MB May 16, 2018
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                index budget 16_17.pdf

                1 file(s) 91.46 KB May 16, 2018
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                final strategic risk register 2016-17.pdf

                1 file(s) 18.58 KB May 16, 2018
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                final municipal procurement plan 20162017.pdf

                1 file(s) 46.99 KB May 16, 2018
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                final budget narrative report 16_17.docx

                1 file(s) 143.56 KB May 16, 2018
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                extract_tabling of 2016_2017 draft budget_4 april 2016.pdf

                1 file(s) 160.80 KB May 16, 2018
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                draft budget quality certificate 2016_2017.pdf

                1 file(s) 114.18 KB May 16, 2018
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                draft a1 budget_musinalocalmunicipality 2016_20171.pdf

                1 file(s) 2.38 MB May 16, 2018
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                201516
                201415
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                notice draft budget 2014_2015.pdf

                1 file(s) 219.71 KB May 16, 2018
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                mlm sdbip 2014 2015.pdf

                1 file(s) 9.75 MB May 16, 2018
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                final tariff list 14-15.xlsx

                1 file(s) 330.76 KB May 16, 2018
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                final operating revenue framework 2014_2015.docx

                1 file(s) 14.48 KB May 16, 2018
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                final executive summary 2014_2015

                1 file(s) 56.00 KB May 16, 2018
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                final budget overview 2014_2015

                1 file(s) 58.50 KB May 16, 2018
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                final budget index 2014_2015

                1 file(s) 14.05 KB May 16, 2018
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                budget adjustment -b schedule 2014-2015.xls

                1 file(s) 2.23 MB May 16, 2018
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                a2 budget regulation charts final lim341 2014_2015

                1 file(s) 188.67 KB May 16, 2018
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                a1 schedule budget musina 2014_2015

                1 file(s) 1.12 MB May 16, 2018
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                20142015 a1 schedule draft budget musina

                1 file(s) 1.21 MB May 16, 2018
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                  201314
                  201213
                  201112

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                  written consent checklist.pdf

                  1 file(s) 96.62 KB May 16, 2018
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                  written consent application form.pdf

                  1 file(s) 261.53 KB May 16, 2018
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                  Whistle Blowing Policy 2021_22.pdf

                  1 file(s) 701.69 KB December 10, 2021
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                  Whistle Blowing Policy 2020-21.pdf

                  1 file(s) 769.39 KB December 14, 2020
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                  WELCOME ADDRESS YOUTH MONTH WORKSHOP.pdf

                  1 file(s) 146.91 KB May 19, 2018
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                  WELCOME ADDRESS GOVERNMENT FUNDED PROJECTS.pdf

                  1 file(s) 145.90 KB June 28, 2022
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                  Virement policy_Musina Local Municipality_2022_2023.pdf

                  1 file(s) 79.28 KB April 4, 2022
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                  Virement policy_Musina Local Municipality_2021_20221.pdf

                  1 file(s) 80.34 KB June 8, 2021
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                  Virement policy_Musina Local Municipality_2021_2022.pdf

                  1 file(s) 78.93 KB April 1, 2021
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                  vhembe water tariffs 2014_15.pdf

                  1 file(s) 39.55 KB May 17, 2018
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                  VHEMBE DISTRICT IDP WELCOME ADDRESS.pdf

                  1 file(s) 166.27 KB May 18, 2018
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                  vdm water services tariff list 2015_16.pdf

                  1 file(s) 275.87 KB May 17, 2018
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                  vdm tariff 16_17.pdf

                  1 file(s) 233.25 KB May 17, 2018
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                  Valuation Roll Messina to Messina Ext 3.xls

                  1 file(s) 652.50 KB April 13, 2021
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                  Valuation Roll Messina Ext 1 to Ext 14 2019_2024.xls

                  1 file(s) 558.50 KB April 25, 2019
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                  Valuation Roll Messina_Nancefield Ext 1 to 12 2019_2024.xls

                  1 file(s) 1.60 MB April 25, 2019
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                  Valuation Roll Government 2019_2024.xls

                  1 file(s) 158.50 KB April 25, 2019
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                  Valuation Roll Farms 2019_2024.xls

                  1 file(s) 398.50 KB April 25, 2019
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                  Valuation Roll Eskom 2019_2024.xls

                  1 file(s) 154.50 KB April 25, 2019
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                  Transport and Travel Policy 2022_2023.pdf

                  1 file(s) 332.68 KB April 4, 2022
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                  Transport and Travel Policy 2021_20221.pdf

                  1 file(s) 333.68 KB June 8, 2021
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                  Transport and Travel Policy 2021_2022.pdf

                  1 file(s) 332.75 KB April 1, 2021
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                  township establishment application form.pdf

                  1 file(s) 331.27 KB May 16, 2018
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                  Third Quarter PMS Report 2018-2019.pdf

                  1 file(s) 6.63 MB August 6, 2019
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