IYM Reports

2023-2024

Quarter 3 - March
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MFMA Implementation and Monitoring Checklist -Q3.pdf
3 downloads2.36 MB
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Long Term Contracts - Q3.pdf
3 downloads433.93 KB
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Investment Monitoring - Q3.pdf
0 downloads33.83 KB
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Information on assets sold - Q3.pdf
0 downloads117.37 KB
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In Year Monitoring report - 31 March 2024 - M09.pdf
8 downloads18.48 MB
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GT481-Quality Certificate.pdf
0 downloads187.12 KB
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GT481_ C Schedule version 6 7 March 2024 - M09.pdf
3 downloads3.70 MB
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Council resolutions - Q3.pdf
3 downloads369.41 KB
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Borrowing Monitoring - Q3.pdf
1 downloads24.07 KB
    Quarter 2 - December

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    QUARTERLY MFMA IMPLEMENTATION AND MONITORING CHECKLIST-Q2.pdf
    6 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
    0 downloads19.42 MB
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    GT481_MUNICIPAL ENTITY QUARTERLY RETURN - Q2.pdf
    0 downloads473.93 KB
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    GT481_LONG TERM CONTRACTS - Q2.pdf
    0 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
    1 downloads2.52 MB

      Quarter 1 - September

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

        2022-2023

        Quarter 2 - December

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        QUARTERLY MFMA IMPLEMENTATION AND MONITORING CHECKLIST-Q2.pdf
        0 downloads2.42 MB
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        MUNICIPAL FINANCE INTRENS PROGRAMME MONITORING TOOL - Q2.pdf
        0 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
        0 downloads19.42 MB
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        GT481_Quality Certificate.pdf
        0 downloads180.60 KB
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        GT481_MUNICIPAL ENTITY QUARTERLY RETURN - Q2.pdf
        0 downloads473.93 KB
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        GT481_LONG TERM CONTRACTS - Q2.pdf
        0 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
        0 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
          0 downloads180.60 KB
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          GT481_Long_Term_Contracts_Quarterly_Return - Q1.pdf
          0 downloads431.52 KB
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          GT481_In Year Financial Monitoring Report 30 September 2023_compressed.pdf
          0 downloads7.59 MB
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          GT41_Municipal_Entity_Quarterly return- Q1.pdf
          0 downloads447.33 KB
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          Council resolutions - Q1.pdf
          6 downloads30.69 KB
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          C Schedule - mSCOA Ver 6 7_ 30 September 2023.pdf
          0 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
            0 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
            0 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
            0 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
                  0 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
                  0 downloads2.47 MB
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                  Progress Report on Implementation of Budget Support Plan.pdf
                  0 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
                  0 downloads180.60 KB
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                  Council Resolution.pdf
                  5 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
                    0 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
                    0 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
                      0 downloads5.67 MB
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                      BUDGET SUPPORT PLAN - 31 January 2022.pdf
                      0 downloads387.62 KB
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                      15 Largest Projects -31 January 2022.pdf
                      0 downloads39.60 KB
                        Quarter 2 - December
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                        IMPLEMENTATION OF THE ADJUSTED BUDGET SUPPORT PLAN 31 December 2021.pdf
                        0 downloads6.08 MB
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                        GT481_QUARTELY MFMA IMPLEMANTATION AND MONITORING CHECKLIST_Q2.pdf
                        0 downloads2.36 MB
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                        GT481_MUNICIPAL ENTITY QUARTELY RETURN_Q2.pdf
                        0 downloads481.97 KB
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                        GT481_LONG TERM CONTRACTS QUARTELY RETURN_Q2.pdf
                        0 downloads455.10 KB
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                        GT481_LIST OF MUNICIPAL ASSET SOLD_Q2.pdf
                        0 downloads114.67 KB
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                        GT481_INVERSTMENT MONITORING as at 31 December 2021.pdf
                        0 downloads214.52 KB
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                        GT481_FINANCE INTRENS QUARTERLY MONITORING TOOL_Q2.pdf
                        0 downloads618.88 KB
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                        GT481_BORROWING MONITORING as at 31 December 2021.pdf
                        0 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
                        0 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
                          0 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
                          0 downloads1.24 MB
                            Quarter 2 - October
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                            GT481_2021-2022_IN_ YEAR_FINANCIAL_ MONITORING_REPORT_FOR_31 _October_ 2021.pdf
                            0 downloads10.73 MB
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                            C Schedule - mSCOA Ver 6 4 - Month 04_October_ 2021.pdf
                            0 downloads2.40 MB
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                            BUDGET_SUPPORT_FOR_31_OCTOBER_2021.pdf
                            0 downloads5.79 MB
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                            15th Largest projects October 2021.pdf
                            0 downloads38.83 KB
                              Quarter 1 - September

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                              IN YEAR FINANCIAL MONITORING REPORT as at 30 SEPTEMBER 2021.pdf
                              0 downloads11.14 MB
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                              GT481 QUARTELY MFMA IMPLEMENTATION AND MONITORING CHECKLIST.pdf
                              0 downloads665.47 KB
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                              GT481 MUNICIPAL FINANCE INTERNS PROGRAM MONITORING TOOL1.pdf
                              0 downloads296.43 KB
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                              GT481 MUNICIPAL ENTITY QUARTERLY RETURN.pdf
                              0 downloads61.66 KB
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                              GT481 LONG TERM CONTRACTS QUARTERLY RETURN.pdf
                              0 downloads116.88 KB
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                              GT481 LIST OF MUNICIPAL ASSETS SOLD1.pdf
                              0 downloads18.31 KB
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                              GT481 INVERSTMENT MONITORING as at 30 September 2021.pdf
                              0 downloads136.30 KB
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                              GT481 BORROWING MONITORING at 30 September 2021.pdf
                              0 downloads118.98 KB
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                              COUNCIL RESOLUTION3.pdf
                              5 downloads40.24 KB
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                              C Schedule mSCOA Ver 6.5 M03 September 2021.pdf
                              0 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
                                0 downloads10.51 MB
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                                C Schedule - mSCOA Ver 6 3 - Month 02_August 2021 final.xlsm
                                0 downloads1.09 MB
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                                Budget Support Plan.pdf
                                0 downloads4.50 MB
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                                15 Largest Projects.pdf
                                0 downloads34.57 KB
                                  Quarter 1 - July
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                                  Quality Certificate_31st July 2021.pdf
                                  0 downloads330.99 KB
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                                  IN_YEAR_MONITORING_REPORT_31st JULY 2021.pdf
                                  0 downloads10.34 MB
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                                  C Schedule - mSCOA Ver 6 4 - Month 31_July 2021.xlsm
                                  0 downloads1.06 MB
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                                  15 Largest Projects July 2021.pdf
                                  0 downloads34.75 KB

                                    2020-2021

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