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Financials

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Financials

The following Swartland Municipality policies are currently available

All Auctions Back of Municipal Account Budgets Financial Statements Long term Contracts Monthly Reports Quarterly Reports Reports Swartland Municipality’s Credit Rating Tariffs

Budgets

Year	Documents
2026/2027	Draft Budget Council Resolution Draft Annual Budget Report Draft Annual Budget Schedules Draft Amendments to Budget Related Policies Final Budget Related Policies Final Annual Budget Schedules Final Annual Budget Report Final Budget Council Resolution
2025/2026	Final Annual Budget Report Final Budget Council Resolution Final Annual Budget Schedules Final Budget Related Policies Draft Budget Council Resolution Draft Annual Budget Report Draft Annual Budget Schedules Draft Amendments to Budget Related Policies Mid-Year Adjustment Budget Schedules Mid-Year Adjustment Budget Report Mid-Year Adjustment Budget Council Resolution
2024/2025	Final Annual Budget Report Final Budget Council Resolution Special Adjustment Budget Council Resolution Special Adjustment Budget Report Special Adjustment Budget Schedules Mid-Year Adjustment Budget Council Resolution Mid-Year Adjustment Budget Report Mid-Year Adjustment Budget Schedules Final Annual Budget Schedules Final Amended Budget Related Policies Draft Budget Council Resolution Draft Annual Budget Report Draft Annual Budget Schedules Draft Amendments to Budget Related Policies
2023/2024	Special Adjustment Budget Report Special Adjustment Budget Council Resolution Mid-Year Adjustment Budget Council Resolution Mid-Year Adjustment Budget Report Mid-Year Adjustment Budget Schedules Special Adjustment Budget Schedules Roll-over Adjustment Budget Council Resolution Roll-over Adjustment Budget Report Roll-over Adjustment Budget Schedules Final Annual Budget Schedules Final Budget Related Policies Draft Budget Council Resolution Draft Annual Budget Report Draft Annual Budget Schedules Draft Amendments to Budget Related Policies Final Budget Council Resolution Final Annual Budget Report
2022/2023	Final Annual Budget Report Final Budget Council Resolution Special Adjustment Budget Council Resolution Special Adjustment Budget Report Special Adjustment Budget Schedules Mid-Year Adjustment Budget Council Resolution Mid-Year Adjustment Budget Report Mid-Year Adjustment Budget Schedules Final Annual Budget Schedules Final Budget Related Policies Draft Budget Council Resolution Draft Annual Budget Report Draft Annual Budget Schedules Draft Amendments to Budget Related Policies
2021/2022	Mayor's Speech (Final Budget) Final Budget Council Resolution Special Adjustment Budget Council Resolution Special Adjustment Budget Report Special Adjustment Budget Schedules Second Adjustment Budget Council Item Second Adjustment Budget Report Second Adjustment Budget Schedules Mid-Year Adjustment Budget Council Resolution Mid-Year Adjustment Budget Report Mid-Year Adjustment Budget Schedules Final Annual Budget Report Final Annual Budget Tables Final Budget Related Policies Mayor’s Speech (Draft Budget) Draft Budget Council Resolution Draft Annual Budget Report Draft Annual Budget Tables Draft Amendments to Budget Related Policies
2020/2021	Special Adjustment Budget Council Item Special Adjustment Report Special Adjustment Budget and Supporting Tables Mid-Year Adjustment Budget Council Resolution Mid-Year Adjustment Budget Report Mid-Year Adjustment Budget and Supporting Tables Roll-over Adjustment Budget Council Resolution Roll-over Adjustment Budget Report Roll-over Adjustment Budget and Supporting Tables Final Budget Council Resolution Final Annual Budget Report Final Annual Budget and Supporting Tables Final Budget Related Policies Mayor's Speech (Final) Mayor’s Speech (Draft) Draft Budget Council Resolution Draft Annual Budget Report Draft Annual Budget and Supporting Tables Draft Amendments to Budget Related Policies Draft Amendments to the Property Rates Policy Proposed Taking-up of Long-term Debt
2019/2020	Special Adjustment Budget Council Resolution Special Adjustment Budget Report Special Adjustment Budget and Supporting Tables Mid-Year Adjustment Budget Council Resolution Mid-Year Adjustment Budget Report Mid-Year Adjustment Budget and Supporting Tables Final Budget Council Resolution Mayor's Speech (Final) Final Annual Budget Report Final Annual Budget and Supporting Tables (A-schedules) Final Budget Related Policies Draft Budget Council Resolution Draft Budget Council Resolution Draft Annual Budget Report Draft Annual Budget and Supporting Tables Draft Budget Related Policies Proposed Taking-up of Long-term Debt

Tariffs

Year	Documents
2026/2027	Draft Tariffs Summary for 2026-2027 Draft Tariffs 2026-2027 Final Tariffs 2026-2027 Final Tariffs Summary for 2026-2027
2025/2026	Final Tariffs 2025-2026 Final Tariffs Summary for 2025-2026 Draft Tariffs 2025-2026 Draft Tariffs Summary for 2025-2026
2024/2025	Final Tariffs 2024-2025 Final Tariffs Summary for 2024-2025 Draft Tariffs 2024-2025 Draft Tariffs Summary for 2024-2025
2023/2024	Final Tariffs 2023-2024 Final Tariffs Summary for 2023-2024 Draft Tariffs 2023-2024 Draft Tariffs Summary for 2023-2024
2022/2023	Final Tariffs 2022-2023 Final Tariffs Summary for 2022-2023 Draft Tariffs 2022-2023 Draft Tariffs Summary for 2022-2023
2021/2022	Final Tariffs 2021-2022 Final Tariffs Summary 2021-2022 Draft Tariffs 2021-2022 Draft Tariffs Summary for 2021-2022
2020/2021	Draft Tariffs 2020-2021 Draft Tariff Summary for 2020-2021 Final Tariffs 2020-2021 Final Tariff Summary 2020-2021
2019/2020	Final Tariffs 2019-2020 Final Tariffs Summary for 2019-2020 Draft Tariffs 2019-2020 Draft Tariff Summary for 2019-2020

Monthly Reports

Year	Documents
2026/2027	July August
2025/2026	July August September October November December January February March April May June
2024/2025	July August April May September October November December January February March June
2023/2024	July August September October November December January February March April May June
2022/2023	July August September October November December January February March April May June
2021/2022	July August September October November 2021 December 2021 January 2022 February 2022 March 2022 April 2022 May 2022 June 2022
2020/2021	July August September October November December January February March April May June
2019/2020	July August September October November December January February March April May June

Quarterly Reports

Year	Documents
2025/2026	Quarter 1 Quarter 2 Quarter 3 Quarter 4
2024/2025	Quarter 2 Quarter 3 Quarter 1 Quarter 4
2023/2024	Quarter 1 Quarter 2 Quarter 3 Quarter 4
2022/2023	Quarter 1 Quarter 2 Quarter 3 Quarter 4
2021/2022	Quarter 1 Quarter 2 Quarter 3 Quarter 4
2020/2021	Quarter 1 Quarter 2 Quarter 3 Quarter 4
2019/2020	Quarter 1 Quarter 2 Quarter 3 Quarter 4

Financial Statements

Year	Documents
2025/2026	Unaudited Annual Financial Statements 2026
2024/2025	Audited Financial Statements 2025
2023/2024	Audited Financial Statements 2024
2022/2023	Audited Financial Statements 2023
2021/2022	Audited Financial Statements 2022
2020/2021	Audited Financial Statements 2021
2019/2020	Audited Financial Statements 2020

Reports

Year	Documents
2025/2026	Implementation of SCM - Quaterly Report-September 2025 Implementation of SCM - Quaterly Report-December 2025 Implementation of SCM - Quaterly Report-March 2026 Implementation of SCM - Annual Report-June 2026
2024/2025	Implementation of SCM - Quaterly Report- March 2025 Implementation of SCM - Quaterly Report-December 2024 Implementation of SCM - Annual Report-June 2025 Implementation of SCM - Quaterly Report-September 2024
2023/2024	Implementation of SCM - Annual Report-June 2024 Implementation of SCM - Quaterly Report-March 2024 Implementation of SCM - Quaterly Report-December 2023 Implementation of SCM - Quaterly Report-September 2023
2022/2023	Implementation of SCM - Annual Report-June 2023 Implementation of SCM - Quaterly Report-March 2023 Implementation of SCM - Quaterly Report-December 2022 Implementation of SCM - Quaterly Report-September 2022
2021/2022	Implementation of SCM - Annual Report-June 2022 Implementation of SCM - Quaterly Report-March 2022 Implementation of SCM - Quarterly Report-December 2021 Implementation of SCM - Quarterly Report-September 2021
2020/2021	Implementation of SCM - Annual Report-June2021 Implementation of SCM - Quarterly Report March 2021 Implementation of SCM - Quarterly Report-December 2020 Implementation of SCM - Quarterly Report-September 2020
2019/2020	Implementation of SCM - Annual Report-June 2020 Implementation of SCM - Quarterly Report-March 2020 Implementation of SCM - Quarterly Report-December 2019 Implementation of SCM - Quarterly Report-September 2019

Auctions

Year	Documents
2025/2026	UBK Besluit en Veiling Lys
2024/2025	UBK Besluit en Veiling Lys
2023/2024	UBK Besluit & Veiling Lys
2022/2023	UBK Besluit & Veiling Lys
2021/2022	UBK Besluit Veiling lys
2020/2021	UBK Besluit Opsomming Departement Siviele Dienste Departement Korporatiewe Dienste Departement Ontwikkelings Dienste Departement Finansiële Dienste Departement Elektriese Dienste Departement Beskermings Dienste
2019/2020	UBK Besluit Veiling Lys

Long term Contracts

Year	Documents
2024/2025	Power Purchase Agreement between Swartland Municipality and Darling Green Utility (to commence on 28 February 2025) Supply, Delivery, Installation, Training, Commissioning and Administration of an Optimal Prepayment Electricity Vending System for Multiple Years (04 September 2024) Agreement Syntell Proprietary Limited Swartland Municipality
2023/2024	Power Purchase Agreement Darling Green Utility
2007/2008	DBSA WC102966-1 DBSA WC102966-2

Swartland Municipality’s Credit Rating

Back of Municipal Account

Back of Municipal Account

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