Financials Archive

The following finance-related documentation is available for downloading (click on each to open):

Budgets

• 2020 - 2021
  • 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
  • Mayor’s Speech (Draft)
  • Draft Annual Budget Report
  • Draft Annual Budget and Supporting Tables
  • Draft Budget Related Policies
  • Proposed Taking-up of  Long-term Debt

• 2018 - 2019
  • Fourth Adjustment Budget Council Resolution
  • Fourth Adjustment Budget Report
  • Fourth Adjustment Budget and Supporting Tables
  • Mid-Year Adjustment Budget Council Resolution
  • Mid-Year Adjustment Budget Report
  • Mid-Year Adjustment Budget and Supporting Tables  
  • Special Adjustment Budget Council Resolution
  • Special Adjustment Budget Report
  • Special Adjustment Budget and Supporting Tables
  • Roll-over Adjustment Budget Council Resolution
  • Roll-over Adjustment Budget Report   
  • Roll-over Adjustment Budget and Supporting Tables
  • Mayor's Speech (Final)
  • Final Budget Council Resolution
  • Final Annual Budget Report
  • Final Annual Budget and Supporting Tables
  • Final Budget Related Policies
  • Draft Budget Council Resolution
  • Draft Annual Budget Report
  • Draft Annual Budget and Supporting Tables
  • Draft Budget Related Policies

• 2017 - 2018
  • 2nd Adjustment Budget Council Resolution
  • 2nd Adjustment Budget Report
  • 2nd Adjustment Budget B-Schedules
  • Adjustment Budget Council Resolution
  • Adjustment Budget Report
  • Adjustment Budget B-Schedules
  • Draft Council Resolution
  • Draft Annual Budget Report
  • Draft Annual Budget and Supporting Tables
  • Final Council Resolution
  • Final Annual Budget Report
  • Mayor's Speech (Final)
  • Final Annual Budget and Supporting Tables
  • Final Budget Related Policies
  • Property Rates Policy (Final):  afrikaans  /  english
  • Property Rates By-Law (Final):  afrikaans  /  english
  • Credit Control and Debt Collection By-law and policy (Final):  afrikaans  /  english

• 2016 - 2017
   
  • 2nd Adjustment Budget Council Resolution
  • 2nd Adjustment Budget Report
  • 2nd Adjustment Budget B-Schedules
  • Adjustment Budget Council Resolution 
  • Adjustment Budget Report
  • Adjustment Budget B-Schedules  
  • Final Council Resolution
  • Final Annual Budget and Supporting Tables
  • Final Annual Budget Report
  • Mayor’s Speech
  • Draft Annual Budget and Supporting Tables
  • Draft Annual Budget Report
  • Draft Council Resolution
  • Mayor’s Speech (Draft)
  • Credit Control and Debt Collection By-law and –Policy (Final):  afrikaans  /  english
  • Tariff By-law and –Policy (Final):  afrikaans  /  english
  • Property Rates By-law and –Policy (Final):  afrikaans  /  english

 

• 2015 - 2016
  • 2nd Adjustment Budget Council Resolution
  • 2nd Adjustment Budget Report and B-Schedules
  • Adjustment Budget Council Resolution
  • Adjustment Budget Report
  • Adjustment Budget B-Schedules
  • Mayor's Speech Final
  • Final Council Resolution
  • Final Annual Budget and Supporting Tables
  • Final Annual Budget Report
  • Draft Annual Budget and Supporting Tables
  • Draft Annual Budget Report
  • Draft Council Resolution
  • Mayor's Speech (Draft)
  • Credit Control and Debt Collection By-law and -policy: afrikaans / english
  • Draft Tariff By-law and policy:  afrikaans  /  english
  • Draft Property Rates By-law and -policy:  afrikaans  /  english
     

 

• 2014 - 2015
  • Adjustment Budget Council Resolution
  • Adjustment Budget Report
  • Adjustment Budget B-Schedules
  • Raadsbesluit (Final)
  • Mayor’s Speech (Final)
  • Final Annual Budget and Supporting Tables
  • Final Annual Budget Report
  • Draft Annual Budget and Supporting Tables
  • Draft Annual Budget Report
  • Council Resolution
  • Mayor’s Speech (Draft)
  • Credit Control and Debt Collection By-law and -policy:  afrikaans  /  english
  • Tariff By-law and –policy:  afrikaans  /  english
  • Property Rates By-law and –policy:  afrikaans  /  english
    
     
• 2013 - 2014
  • Adjustment Budget Council Resolution
  • Adjustment Budget Report
  • Adjustment Budget B-Schedules
  • Final Council Resolution
  • Final Annual Budget Report
  • Final Annual Budget and Supporting Tables
  • Draft Annual Budget and Supporting Tables
  • Draft Annual Budget Report  (10MB)
  • Draft SDBIP
  • Mayor’s speech (slideshow)  (8MB)
     
• 2012 - 2013
  • Adjustment Budget
  • Adjustment Budget Council Resolution
  • Final Annual Budget and Supporting Tables
  • Final Annual Budget Report
  • Annexure 1: Mayor's Speech
  • Annexure 2: Council Resolution
  • Draft Annual Budget and Supporting Tables
  • Draft Annual Budget Report
  • Annexure 1: Mayor's Speech (Draft)
  • Annexure 2: Council Resolution
     
• 2011 - 2012
  • Municipal Adjustment Budget Appendix 1
  • Main Budget and Supporting Tables
  • Council resolution of the 2011/2012 budget
  • 2011-2012 Annual approved budget and supporting tables
  • 2011-2012 Draft budget and supporting tables
  • Burgemeester se begrotingsrede 2011
     
• 2010 - 2011
  • Medium Term Revenue and Expenditure Framework (MTREF) - 2010/2011 to 2012/2013
    (Includes all annual budget documentation as well as tariffs (Annexure A)
  • Financial Policies
  • Municipal Adjustments Budgets & Supporting Tables
     
• 2009 – 2010
  • Capital budget 2009 - 2012  (Afr)
  • Budget 2009 - 2012
  • Tariffs 2009 - 2010
  • Appendix A
  • Burgemeester se begrotingsrede 28 Mei 2009
  • Burgemeester se toespraak en rede - skyfies 28 Mei 2009
  • AANSUIWERINGSKAPITAAL EN BEDRYFSBEGROTING VIR DIE 2009/2010 FINANSIËLE JAAR
  • ADJUSTMENT CAPITAL - 2009/2010 FEBUARY 2010 COUNCIL MEETING
     
• 2008 – 2009
  • Capital budget 2008 - 2011 Approved
  • Operating_budget_2008 - 2011 Approved
  • 2008 - 2009 Service delivery and budget implementation plan  
     
• 2007 - 2008 
  • Swartland draft budget 2007 / 2010
  • Operating budget 2007 / 2008
  • Service delivery budget implementation plan (SDBIP)

Tariffs

• 2020 - 2021
  • Final Tariffs 2020-2021
  • Final Tariff Summary 2020-2021
  • Draft Tariffs 2020-2021
  • Draft Tariff Summary for 2020-2021
     
• 2019 - 2020
  • Final Tariffs 2019-2020
  • Final Tariffs Summary for 2019-2020
  • Draft Tariffs 2019-2020
  • Draft Tariff Summary for 2019-2020

• 2018 - 2019
  • Final Tariffs 2018 - 2019
  • Final Tariff Summary 2018 - 2019
  • Draft Tariffs 2018 - 2019

• 2017 - 2018
  • Final Tariffs 2017 - 2018
  • Final Tariff Summary for 2017 - 2018
  • Draft Tariffs 2017 - 2018
  • Draft Tariff Summary for 2017 - 2018
     
• 2016 - 2017
  • Final Tariffs 2016 – 2017
  • Final Tariff Summary for 2016 – 2017
  • Draft Tariffs 2016 – 2017
  • Draft Tariff Summary for 2016 – 2017
     
• 2015 - 2016
  • Tariff Summary for 2015-2016
  • Final approved tariffs for 2015 – 2016
  • Draft Tariffs 2015 - 2016

 

• 2014 - 2015
  • Tariff Summary for 2014 - 2015
  • Final approved tariffs for 2014 – 2015
  • Tariffs 2014 - 2015
     
• 2013 - 2014
  • Final approved tariffs for 2013/2014
  • Tariffs 2013 - 2014
     
• 2012 - 2013
  • Final approved tariffs for 2012/2013
  • Tariffs 2012/2013
     
• 2011 - 2012
  • Final approved tariffs for 2011/2012
  • Tariffs 2011/2012
     
• 2009 - 2010
  • Tariffs 2009/2010
     
• 2008 - 2009
  • Proposed tariffs 2008 / 2009
  • Tariffs 2008 / 2009
     
• 2007 - 2008
  • Proposed tariffs 2007 / 2008
  • Tariffs 2007 / 2008

 

Monthly Reports

2019 / 2020

• July
• August
• September
• October
• November
• December
• January
• February
• March
• April
• May
• June

2018 / 2019

• July
• August
• September
• October
• November  
• December
• January
• February
• March
• April
• May
• June

2017 / 2018

• July
• August
• September
• October
• November
• December
• January
• February
• March
• April
• May
• June

2016 / 2017

• July
• August
• September
• October
• November
• December
• January
• February
• March
• April
• May
• June

2015 / 2016

• July
• August
• September
• October
• November
• December
• January
• February
• March
• April
• May
• June
   

2014 / 2015

• July
• August
• September
• October
• November
• December
• January
• February
• March
• April
• May
• June

2013 / 2014

• July
• August
• September
• October
• November
• December
• January
• February
• March
• April
• May
• June

Quarterly Reports

2019 / 2020

• Quarter 1
• Quarter 2
• Quarter 3

2018 / 2019

• Quarter 1
• Quarter 2
• Quarter 3
• Quarter 4

2017 / 2018

• Quarter 1
• Quarter 2
• Quarter 3
• Quarter 4

2016 / 2017

• Quarter 1
• Quarter 2
• Quarter 3
• Quarter 4

2015 / 2016

• Quarter 1
• Quarter 2
• Quarter 3
• Quarter 4

2014 / 2015

• Quarter 1
• Quarter 2
• Quarter 3
• Quarter 4

2013 / 2014

• Quarter 1
• Quarter 2
• Quarter 3
• Quarter 4

2012 / 2013

• Quarter 1
• Quarter 2
• Quarter 3
• Quarter 4

2011 / 2012

• Quarter 1
• Quarter 2
• Quarter 3
• Quarter 4

Swartland Municipality’s Credit Rating

• Moody's Swartland Press Release - May 2011
• Moody's Swartland Credit Opinion - May 2011

Financial statements

• Audited Financial Statements 2019
• Audited Financial Statements 2018
• Audited Financial Statements 2017
• Audited Financial Statements 2016
• Audited Financial Statements 2015
• Audited Financial Statements 2014
   
• Audited Financial Statements 2012 / 2013
• Audited Financial Statements 2011 / 2012
• Audited Financial Statements 2010 / 2011
• Audited Financial Statements 2009 / 2010
• Audited Financial Statements 2008 / 2009
• Audited Financial Statements 2007 / 2008
• Audited Financial Statements 2006 / 2007

 

Reports

Implementation of SCM - Annual Report-June 2020
Implementation of SCM - Quaterly Report-March 2020
Implementation of SCM - Quaterly Report-December 2019
Implementation of SCM - Quaterly Report-September 2019
Implementation of SCM - Annual Report-June 2019
Implementation of SCM - Quaterly Report-March 2019
Implementation of SCM - Quaterly Report-December 2018
Implementation of SCM - Quaterly Report-September 2018
Implementation of SCM - Annual Report-June 2018
Implementation of SCM - Quaterly Report-March 2018
Implementation of SCM - Quaterly Report-December 2017
Implementation of SCM - Quaterly Report-September 2017
Implementation of SCM - Annual Report - June 2017
Implementation of SCM - Quaterly Report-March 2017
Implementation of SCM - Quaterly Report-December 2016
Implementation of SCM - Quarterly Report-September 2016
Implementation of SCM - Annual Report-June 2016 (Annexure C)
Implementation of SCM - Annual Report-June 2016
Implementation of SCM - Quarterly Report-March 2016
Implementation of SCM - Quarterly Report-December 2015
Implementation of SCM - Quarterly Report-December 2015 (Annexure)
Implementation of SCM - Quarterly Report-September 2015
Implementation of SCM - Annual Report-June 2015
Implementation of SCM - Quarterly Report- March 2015
Implementation of SCM - Quaterly Report-December 2014
Implementation of SCM - Quarterly Report-September 2014
Implementation of SCM - Annual Report-June 2014
Implementation of SCM - Quarterly Report - March 2014
Implementation of SCM - Quarterly Report-December 2013
Implementation of SCM - Quarterly Report-September 2013
Implementation of SCM - Annual Report-June 2013
Implementation of SCM - Quarterly Report-March 2013
Implementation of SCM - Quarterly Report-December 2012
Implementation of SCM - Quarterly Report-September 2012
Implementation of SCM - Quarterly Report-March 2012
Implementation of SCM - Quarterly Report-December 2011
Implementation of SCM - Quarterly Report-September 2011
Implementation of SCM - Annual Report- June 2011
Implementation of SCM - Quarterly Report- December 2010
Implementation of SCM - Quarterly Report- March 2011
Implementation of SCM - Annual Report- June 2012

 

Auctions

• 2012 - 2013
• November 2013
• November 2014
• November 2015
• 2016/2017
  • UBK Besluit
  • Getekende Veiling Lys
• 2017/2018
  • UBK Besluit
  • Getekende Veiling Lys
• 2018/2019
  • UBK Besluit
  • Veiling Lys

Long term Contracts

• DBSA WC102966-1
• DBSA WC102966-2
• INCA