IYM Reports

2024-2025

Quarter 1 - September

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Quality certificate.pdf
2 downloads32.91 KB
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Information on assets sold - Q1.pdf
4 downloads21.67 KB
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IN_YEAR_FINANCIAL_MONITORING_REPORT AS AT 30 SEPTEMBER 2024 1st QUARTER RESULTS.pdf
20 downloads3.42 MB
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GT481_Municipal Entity - Q1.pdf
3 downloads108.15 KB
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GT481_MFMA Implemantation and Monitoring Checklist - Q1.pdf
downloads441.51 KB
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GT481_Long Tem Contracts - Q1.pdf
2 downloads108.54 KB
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GT481_Investment Monitoring - Q1.pdf
2 downloads63.56 KB
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GT481_Finance Interns Monitoring Tool Programme - Q1.pdf
1 downloads0.00 KB
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C Schedule as at 30 September 2024 - M03.pdf
4 downloads3.70 MB

    2023-2024

    Quarter 4 - June
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    IN_YEAR_FINANCIAL_MONITORING_REPORT AS AT 30 JUNE 2024.pdf
    4 downloads4.07 MB
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    GT481_Signed Investment Monitoring_2024.pdf
    downloads19.52 KB
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    GT481_Signed Borrowing Monitoring_2024.pdf
    1 downloads112.00 KB
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    GT481_Quality Certificate.pdf
    1 downloads179.99 KB
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    GT481_Municipal Entity Quarterly Report - 4.pdf
    3 downloads477.44 KB
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    GT481_MFMA Implementation and Monitoring Checklist - Q4.pdf
    downloads2.35 MB
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    GT481_Long Term Contracts - Q4.pdf
    1 downloads440.19 KB
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    GT481_Finance Interns Monitoring Tool - Q4.pdf
    downloads648.98 KB
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    CSchedule 30 June 2024.pdf
    3 downloads3.70 MB
      Quarter 3 - March
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      MFMA Implementation and Monitoring Checklist -Q3.pdf
      18 downloads2.36 MB
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      Long Term Contracts - Q3.pdf
      8 downloads433.93 KB
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      Investment Monitoring - Q3.pdf
      3 downloads33.83 KB
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      Information on assets sold - Q3.pdf
      5 downloads117.37 KB
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      In Year Monitoring report - 31 March 2024 - M09.pdf
      34 downloads18.48 MB
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      GT481-Quality Certificate.pdf
      4 downloads187.12 KB
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      GT481_ C Schedule version 6 7 March 2024 - M09.pdf
      8 downloads3.70 MB
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      Council resolutions - Q3.pdf
      19 downloads369.41 KB
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      Borrowing Monitoring - Q3.pdf
      6 downloads24.07 KB
        Quarter 2 - December

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        QUARTERLY MFMA IMPLEMENTATION AND MONITORING CHECKLIST-Q2.pdf
        7 downloads2.42 MB
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        MUNICIPAL FINANCE INTRENS PROGRAMME MONITORING TOOL - Q2.pdf
        2 downloads673.82 KB
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        Municipal Assets Sold- Q2.pdf
        4 downloads119.31 KB
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        In Year Financial Monitoring Report - 31st December 2023.pdf
        7 downloads19.42 MB
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        GT481_MUNICIPAL ENTITY QUARTERLY RETURN - Q2.pdf
        downloads473.93 KB
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        GT481_LONG TERM CONTRACTS - Q2.pdf
        downloads450.59 KB
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        Council resolution - Q2.pdf
        10 downloads40.83 KB
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        C Schedule - mSCOA Ver 6 7_Month 06 2023 31st December 2023.pdf
        2 downloads2.52 MB

          Quarter 1 - September

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          Municipal Assets Sold - Q1.pdf
          9 downloads115.06 KB
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          GT481_Quality Certificate.pdf
          1 downloads180.60 KB
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          GT481_Long_Term_Contracts_Quarterly_Return - Q1.pdf
          downloads431.52 KB
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          GT481_In Year Financial Monitoring Report 30 September 2023_compressed.pdf
          8 downloads7.59 MB
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          GT41_Municipal_Entity_Quarterly return- Q1.pdf
          downloads447.33 KB
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          Council resolutions - Q1.pdf
          10 downloads30.69 KB
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          C Schedule - mSCOA Ver 6 7_ 30 September 2023.pdf
          1 downloads2.51 MB

            2022-2023

            Quarter 2 - December

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            QUARTERLY MFMA IMPLEMENTATION AND MONITORING CHECKLIST-Q2.pdf
            1 downloads2.42 MB
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            MUNICIPAL FINANCE INTRENS PROGRAMME MONITORING TOOL - Q2.pdf
            downloads673.82 KB
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            Municipal Assets Sold- Q2.pdf
            5 downloads119.31 KB
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            In Year Financial Monitoring Report - 31st December 2023.pdf
            3 downloads19.42 MB
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            GT481_Quality Certificate.pdf
            downloads180.60 KB
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            GT481_MUNICIPAL ENTITY QUARTERLY RETURN - Q2.pdf
            downloads473.93 KB
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            GT481_LONG TERM CONTRACTS - Q2.pdf
            downloads450.59 KB
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            Council resolution - Q2.pdf
            5 downloads40.83 KB
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            C Schedule - mSCOA Ver 6 7_Month 06 2023 31st December 2023.pdf
            2 downloads2.52 MB

              Quarter 1 - September

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              Municipal Assets Sold - Q1.pdf
              6 downloads115.06 KB
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              GT481_Quality Certificate.pdf
              downloads180.60 KB
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              GT481_Long_Term_Contracts_Quarterly_Return - Q1.pdf
              downloads431.52 KB
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              GT481_In Year Financial Monitoring Report 30 September 2023_compressed.pdf
              1 downloads7.59 MB
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              GT41_Municipal_Entity_Quarterly return- Q1.pdf
              downloads447.33 KB
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              Council resolutions - Q1.pdf
              7 downloads30.69 KB
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              C Schedule - mSCOA Ver 6 7_ 30 September 2023.pdf
              downloads2.51 MB

                2021-2022

                Quarter 4 - June
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                Quality Certificate11.pdf
                6 downloads27.80 KB
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                Municipal Entity Quarterly report.pdf
                1 downloads486.00 KB
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                Mogale City 15 Largest project June 2022.pdf
                2 downloads294.51 KB
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                List of Municipal Assets Sold.pdf
                2 downloads124.20 KB
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                Investment Monitoring.pdf
                6 downloads147.47 KB
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                GT481 Borrowing Monitoring.pdf
                5 downloads114.42 KB
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                GT481_Long Term Contracts Quarterly report.pdf
                1 downloads464.06 KB
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                GT481_Finance Intern Quarterly Monitoring Tool.pdf
                1 downloads647.13 KB
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                Conditional Grants Transferred.pdf
                1 downloads611.60 KB
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                C Schedule - mSCOA Ver 6 3 - Month 12 June 2022.pdf
                8 downloads2.58 MB
                  Quarter 4 - May

                  No downloads found!

                    Quarter 4 - April
                    No downloads found!
                      Quarter 3 - March

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                      Signed Investment Monitoring.pdf
                      downloads151.99 KB
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                      Signed CG Quarterly report.pdf
                      6 downloads411.93 KB
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                      Signed Borrowing Monitoring.pdf
                      5 downloads106.54 KB
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                      Quarterly MFMA Implementation and Monitoring Checklist.pdf
                      1 downloads2.47 MB
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                      Progress Report on Implementation of Budget Support Plan.pdf
                      downloads4.80 MB
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                      Municipal Finance Interns.pdf
                      4 downloads591.07 KB
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                      Municipal Entity.pdf
                      8 downloads456.42 KB
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                      Long Term Contract.pdf
                      5 downloads435.90 KB
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                      GT481 C schedules.pdf
                      5 downloads8.78 MB
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                      GT481_Quality Certificate.pdf
                      downloads180.60 KB
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                      Council Resolution.pdf
                      6 downloads836.20 KB
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                      15 Largest Capital Projects.pdf
                      5 downloads300.84 KB

                        Quarter 3 - February
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                        Progress Report on Implementation of Approved Budget Support Plan.pdf
                        3 downloads5.85 MB
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                        GT481 IYM REPORT.pdf
                        6 downloads11.64 MB
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                        C Schedule - mSCOA Ver 6.pdf
                        5 downloads5.69 MB
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                        15 Largest Capital Projects1.pdf
                        downloads43.95 KB
                          Quarter 3 - January
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                          Quality Certificate10.pdf
                          5 downloads198.27 KB
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                          C Schedule - mSCOA Ver 6 5 - Month 07 January 2022.pdf
                          downloads5.67 MB
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                          BUDGET SUPPORT PLAN - 31 January 2022.pdf
                          downloads387.62 KB
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                          15 Largest Projects -31 January 2022.pdf
                          downloads39.60 KB
                            Quarter 2 - December
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                            IMPLEMENTATION OF THE ADJUSTED BUDGET SUPPORT PLAN 31 December 2021.pdf
                            downloads6.08 MB
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                            GT481_QUARTELY MFMA IMPLEMANTATION AND MONITORING CHECKLIST_Q2.pdf
                            downloads2.36 MB
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                            GT481_MUNICIPAL ENTITY QUARTELY RETURN_Q2.pdf
                            downloads481.97 KB
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                            GT481_LONG TERM CONTRACTS QUARTELY RETURN_Q2.pdf
                            downloads455.10 KB
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                            GT481_LIST OF MUNICIPAL ASSET SOLD_Q2.pdf
                            downloads114.67 KB
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                            GT481_INVERSTMENT MONITORING as at 31 December 2021.pdf
                            downloads214.52 KB
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                            GT481_FINANCE INTRENS QUARTERLY MONITORING TOOL_Q2.pdf
                            downloads618.88 KB
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                            GT481_BORROWING MONITORING as at 31 December 2021.pdf
                            downloads462.13 KB
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                            COUNCIL RESOLUTION4.pdf
                            5 downloads36.78 KB
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                            C Schedule - mSCOA Ver 6 3 - Month 06 December 2021.pdf
                            downloads2.44 MB
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                            15 LARGEST PROJECTS2.pdf
                            6 downloads305.38 KB
                              Quarter 2 - November
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                              Quality Certificate9.pdf
                              5 downloads24.90 KB
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                              C Schedule - mSCOA Ver 6 3 - Month 05_November_ 2021.pdf
                              downloads2.41 MB
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                              Approved Support Budget Plan.pdf
                              1 downloads1.61 MB
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                              30 November 2021 In-Year Financial Monitoring report.pdf
                              downloads1.24 MB
                                Quarter 2 - October
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                                GT481_2021-2022_IN_ YEAR_FINANCIAL_ MONITORING_REPORT_FOR_31 _October_ 2021.pdf
                                downloads10.73 MB
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                                C Schedule - mSCOA Ver 6 4 - Month 04_October_ 2021.pdf
                                downloads2.40 MB
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                                BUDGET_SUPPORT_FOR_31_OCTOBER_2021.pdf
                                downloads5.79 MB
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                                15th Largest projects October 2021.pdf
                                downloads38.83 KB
                                  Quarter 1 - September

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                                  IN YEAR FINANCIAL MONITORING REPORT as at 30 SEPTEMBER 2021.pdf
                                  downloads11.14 MB
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                                  GT481 QUARTELY MFMA IMPLEMENTATION AND MONITORING CHECKLIST.pdf
                                  downloads665.47 KB
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                                  GT481 MUNICIPAL FINANCE INTERNS PROGRAM MONITORING TOOL1.pdf
                                  downloads296.43 KB
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                                  GT481 MUNICIPAL ENTITY QUARTERLY RETURN.pdf
                                  downloads61.66 KB
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                                  GT481 LONG TERM CONTRACTS QUARTERLY RETURN.pdf
                                  downloads116.88 KB
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                                  GT481 LIST OF MUNICIPAL ASSETS SOLD1.pdf
                                  downloads18.31 KB
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                                  GT481 INVERSTMENT MONITORING as at 30 September 2021.pdf
                                  downloads136.30 KB
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                                  GT481 BORROWING MONITORING at 30 September 2021.pdf
                                  downloads118.98 KB
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                                  COUNCIL RESOLUTION3.pdf
                                  6 downloads40.24 KB
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                                  C Schedule mSCOA Ver 6.5 M03 September 2021.pdf
                                  downloads259.58 KB
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                                  15 LARGEST PROJECTS1.pdf
                                  5 downloads38.41 KB

                                    Quarter 1 - August
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                                    Quality Certificate8.pdf
                                    4 downloads190.03 KB
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                                    IN_YEAR_FINANCIAL_MONITORING_REPORT 31_AUGUST_2021.pdf
                                    downloads10.51 MB
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                                    C Schedule - mSCOA Ver 6 3 - Month 02_August 2021 final.xlsm
                                    downloads1.09 MB
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                                    Budget Support Plan.pdf
                                    1 downloads4.50 MB
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                                    15 Largest Projects.pdf
                                    1 downloads34.57 KB
                                      Quarter 1 - July
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                                      Quality Certificate_31st July 2021.pdf
                                      downloads330.99 KB
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                                      IN_YEAR_MONITORING_REPORT_31st JULY 2021.pdf
                                      downloads10.34 MB
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                                      C Schedule - mSCOA Ver 6 4 - Month 31_July 2021.xlsm
                                      downloads1.06 MB
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                                      15 Largest Projects July 2021.pdf
                                      downloads34.75 KB

                                        2020-2021

                                        Quarter 4 - June
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                                        IN YEAR FINANCIAL MONITORING REPORT as at 30 JUNE 2021.pdf
                                        2 downloads1.04 MB
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                                        GT481 MUNICIPAL FINANCE INTERNS PROGRAM MONITORING TOOL.pdf
                                        downloads697.10 KB
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                                        GT481 LIST OF MUNICIPAL ASSETS SOLD.pdf
                                        downloads103.28 KB
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                                        GT481 INVERSTMENT MONITORING as at 30 June 2021.pdf
                                        downloads21.64 KB
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                                        GT481 IMPLEMETATION OF THE ADJUSTED BUDGET SUPPORT PLAN.pdf
                                        1 downloads4.91 MB
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                                        GT481 BORROWING MONITORING at 30 June 2021.pdf
                                        downloads25.36 KB
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                                        FOURTH QUARTER YEAR MONITORING REPORT MAYORS REPORT.pdf
                                        1 downloads86.62 KB
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                                        C Schedule mSCOA Ver 6 4 M12 June 2021.pdf
                                        3 downloads2.46 MB
                                          Quarter 3 - March
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                                          Quality Certificate7.pdf
                                          downloads181.82 KB
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                                          Municipal Assets Sold Q1.pdf
                                          1 downloads112.42 KB
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                                          GT481_MUNICIPAL_ENTITY_QUARTERLY_RETURN.pdf
                                          downloads476.56 KB
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                                          GT481_LONG_TERM_CONTRACTS_QUARTERLY_RETURN.pdf
                                          downloads461.23 KB
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                                          GT481_IN_YEAR_MONITORING REPORT_31st MARCH 2021.pdf
                                          downloads11.07 MB
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                                          GT481_15 Largest Capital Projects _31st March 2021.pdf
                                          downloads260.17 KB
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                                          C Schedule - mSCOA Ver 6 4 - M09 - March 2021.pdf
                                          downloads2.45 MB
                                            Quarter 3 - February
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                                            Quality Certificate4.pdf
                                            downloads49.84 KB
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                                            IN_YEAR_FINANCIAL_MONITORING_REPORT 28_FEBRUARY_2021.pdf
                                            downloads1.57 MB
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                                            GT481 Mogale City 15 Largest Projects February 2021.pdf
                                            downloads38.35 KB
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                                            C Schedule - mSCOA Ver 6 4 - M08 - February 2021.xlsm
                                            downloads1,019.02 KB
                                              Quarter 3 - January
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                                              Quality Certificate5.pdf
                                              downloads20.03 KB
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                                              GT481 Mogale City 15 Largest Projects January 2021.pdf
                                              downloads39.12 KB
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                                              GT481_IN_YEAR_MONITORING REPORT_REPORT_31_JANUARY 2021.pdf
                                              downloads11.81 MB
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                                              C Schedule - mSCOA Ver 6 4 - M07 - January 2021.xlsm
                                              downloads1,016.18 KB
                                                Quarter 2 - December
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                                                Signed Quality Certificate.pdf
                                                3 downloads182.57 KB
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                                                Municipal Assets Sold.pdf
                                                downloads114.60 KB
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                                                In-Year Financila Monitoring Report 2nd Quarter results1.pdf
                                                downloads1.45 MB
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                                                GT481_MUNICIPAL_FINANCE_INTERNS_MONITORING_TOOL as at 31 December 2020 Q2.pdf
                                                downloads436.47 KB
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                                                GT481_Mogale City 15 Largets Projects_M06.pdf
                                                downloads254.88 KB
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                                                GT481_MFMA_MUNICIPAL_ENTITY as at 31 December 2020 Q2 (1).pdf
                                                downloads482.10 KB
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                                                GT481_MFMA_LONG_TERM_CONTRACTS as at 31 December 2020 Q2.pdf
                                                downloads459.18 KB
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                                                GT481_MFMA_IMPLEMANTION_AND_MONITORING_CHECKLIST as at 31 December 2020 Q2.pdf
                                                downloads2.45 MB
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                                                GT481_INVESTMENT_MONITORING as at 31 December 2020 Q2 (1).pdf
                                                downloads126.55 KB
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                                                GT481_CONDITIONAL_GRANTS as at 31 December 2020 Q2.pdf
                                                downloads559.57 KB
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                                                GT481_BORROWING_MONITORING as at 31 December 2020 Q2.pdf
                                                downloads135.36 KB
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                                                ANNEXURE C.pdf
                                                downloads9.47 MB
                                                Quarter 2 - November
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                                                GT481 Mogale City 15 Largest Projects November 2020.pdf
                                                downloads39.66 KB
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                                                GT481_IN_YEAR_MONITORING REPORT_30 NOVEMBER 2020.pdf
                                                downloads11.93 MB
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                                                C Schedule - mSCOA Ver 6.4 - M05 November 2020.xlsm
                                                downloads1,012.34 KB
                                                  Quarter 2 - October
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                                                  IN_YEAR_FINANCIAL_MONITORING_REPORT_31_OCTOBER_2020.pdf
                                                  downloads12.06 MB
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                                                  C Schedule - mSCOA Ver 6.4 - M04 Oct 2020.xlsm
                                                  downloads1,005.47 KB
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                                                  15 Largest projects - October.pdf
                                                  downloads43.70 KB
                                                    Quarter 1 - September
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                                                    In_Year_Financial_Monitoring_report_as_30_September_2020 (1).pdf
                                                    1 downloads9.88 MB
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                                                    GT481_Quarterly_Borrowing_Management_Q1.pdf
                                                    downloads484.73 KB
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                                                    GT481_Municipal_Assets_sold_Q1.pdf
                                                    downloads106.12 KB
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                                                    GT481_MFM1_2021_Q1.pdf
                                                    downloads2.48 MB
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                                                    GT481_ME_2021_Q1.pdf
                                                    downloads483.99 KB
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                                                    GT481_LTC_2021_Q1.pdf
                                                    downloads459.76 KB
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                                                    GT481_Investment_Monitoring_Q1.pdf
                                                    downloads205.98 KB
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                                                    GT481_Investment_Monitoring_Q1 (1).pdf
                                                    downloads205.98 KB
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                                                    GT481_Finance_Interns_Quarterly_Monitoring_Tool_Q1.pdf
                                                    downloads663.90 KB
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                                                    Council_Resolution- 2020-2021_In_Year_Financial_report_as_at_30_September_2020.pdf
                                                    2 downloads39.11 KB
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                                                    C Schedule - mSCOA Ver 6.4 - M03_as_at_30_September_2020.pdf
                                                    downloads2.43 MB
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                                                    15 Largest Projects_as_at_30_September_2020.pdf
                                                    downloads39.76 KB
                                                      Quarter 1 - August
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                                                      GT481_Quality_Certificate_M02.pdf
                                                      downloads191.67 KB
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                                                      GT481_In_Year_monitoring_report_as_at_31_August_2020.pdf
                                                      downloads11.61 MB
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                                                      GT481_C_Schedule_mSC_A_Ver_6_4_M02.pdf
                                                      downloads2.44 MB
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                                                      GT481_15_Largest_Projects_as_at_31_August_2020.pdf
                                                      downloads36.80 KB
                                                        Quarter 1 - July
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                                                        Quality_Certificate_31_July_2020.pdf
                                                        downloads188.24 KB
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                                                        In_Year_Financial_Monitoring_Report_as_at_31_July_2020.pdf
                                                        1 downloads11.13 MB
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                                                        C_Schedule_-_ mSCOA_Ver_6.4_-_ as_at_31_July_2020.pdf
                                                        downloads2.44 MB
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                                                        15_Largest_Projects_as_31_July_2020.pdf
                                                        downloads36.88 KB