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Klipdale

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Important numbers

Struisbaai Office028 435 6538
Napier Office028 423 3231
Waenhuiskrans Office028 445 9620
Police10111
Ambulance10177
Otto du Plessis Hospital028 424 1167
NSRI028 435 7777
Fire Brigade028 425 1690
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Published: 11 May 2022Title: Raadsvergadering / Council MeetingStatus: KAAP AGULHAS MUNISIPALITEIT / CAPE AGULHAS MUNICIPALITY Kennis geskied hiermee in terme van Artikel 19 van die Plaaslike Regering: Munisipale Stelselswet, 32 van 2000 dat ‘n raadsvergadering sal plaasvind om 10:00 op DINSDAG, 31 MEI 2022, waartydens die 2022/23 MTREF Begroting & finale GOP van die voorganger raad met wysigings 2022/23-2026/27 oorweeg sal word. Notice is hereby given in terms of Section 19 of the Local Government: Municipal Systems Act, 32 of 2000, that a council meeting will be held at 10:00 on TUESDAY 31 MAY 2022, where the 2022/23 MTREF Budget & Final IDP of the predecessor with amendments 2022/23-2026/27 will be considered. EO PHILLIPS MUNISIPALE BESTUURDER / MUNICIPAL MANAGER
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Arniston
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Napier
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Struisbaai
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Elim
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Protem
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Klipdale
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Thu
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Important numbers

Struisbaai Office 028 435 6538
Napier Office 028 423 3231
Waenhuiskrans Office 028 445 9620
Police 10111
Ambulance 10177
Otto du Plessis Hospital 028 424 1167
NSRI 028 435 7777
Fire Brigade 028 425 1690

Financial Reports

Section 52 reports

Last updated: 04/05/2022
Section 52: Financial Performance Report quarter ending 30 June 2016 (1.43MB) Section 52: Financial Performance Report quarter ending 30 June 2016 - Annexure C (832.86KB) Section 52: Financial Performance Report quarter ending 31 March 2016 (1.52MB) Section 52: Financial Performance Information quarter ending 31 March 2016 (Annexure) (475.79KB) Section 52: Financial Performance Report quarter ending 30 September 2015 (1.36MB) Section 52: Financial Performance Report quarter ending 30 June 2015 (2.95MB) Section 52: Financial Performance Report quarter ending 31 March 2015 (2.58MB) Section 52: Financial Performance Report quarter ending 30 September 2014 (2.11MB) Section 52: Financial Performance Report quarter ending 30 September 2016 (Financial) (1.38MB) Section 52: Financial Performance Report quarter ending 30 September 2016 (Non Financial) (403.09KB) Section 52: Financial Performance Report quarter ending 31 March 2017 (Financial) (1.36MB) Section 52: Financial Performance Report quarter ending 31 March 2017 (Non Financial) (683.37KB) Section 52: Financial Performance Report quarter ending 30 September 2017 (Financial) (969.38KB) Section 52: Financial Performance Report quarter ending 30 September 2017 (Non Financial) (757.98KB) Section 52 - Financial Management Report - Q3 ending 31 March 2018 (1011.16KB) Section 52 - Performance Report quarter ending 31 March 2018 (780.33KB) Section 52 - Performance Report quarter ending 30 September 2018 (1.57MB) Section 52 - Performance Report quarter ending 31 March 2019 (1.59MB) Section 52/71 Report for the quarter ending 30 June 2019 (1.84MB) Section 52 - Performance Report quarter ending 30 June 2019 (880.12KB) Section 52 - Performance Report quarter ending 30 June 2019 Resolution 133/2019 (883.82KB) Section 52 - Performance Report quarter ending 30 September 2019 Resolution 180/2019 (910.37KB) Section 52 - Performance Report quarter ending 31 March 2020 Resolution 68/2020 (395.87KB) Section 52 - Performance Report quarter ending 30 June 2020 Resolution 111/2020 (438.6KB) Section 52 - Performance Report quarter ending 30 September 2020 Resolution 184/2020 (345.26KB) Section 52 - Performance Report quarter ending 30 September 2020 (Section 71 report incorporated) (918.98KB) Section 52 - Performance Report quarter ending 31 March 2021 (Section 71 report incorporated) (691.79KB) Section 52 - Performance Report quarter ending 30 June 2021 (Section 71 report incorporated) (719.65KB) Section 52 & 71 - Performance Report quarter ending 30 September 2021 (Section 71 report incorporated) (792.58KB) Council Item - Section 52 - Performance Report quarter ending 30 September 2021 (1.23MB) Section 52 & 71 - Performance Report quarter ending 31 December 2021 (Section 71 report incorporated) (1.03MB) Section 52 -Quarterly Performance Report ending 31 March 2022 (493.62KB)

Section 71 Reports

Last updated: 04/05/2022
Monthly Financial Performance Report - 31 October 2016 (1.29MB) Monthly Financial Performance Report - 31 August 2016 (1.29MB) Monthly Financial Performance Report - 31 July 2016 (1.32MB) Monthly Financial Performance Report - 30 June 2016 (1.36MB) Monthly Financial Performance Report - 31 May 2016 (1.37MB) Monthly Financial Performance Report - 30 April 2016 (1.35MB) Monthly Financial Performance Report - 31 March 2016 (1.41MB) Monthly Financial Performance Report - 28 February 2016 (1.45MB) Monthly Financial Performance Report - 31 January 2016 (1.35MB) Monthly Financial Performance Report - 31 December 2015 (1.28MB) Monthly Financial Performance Report - 30 November 2015 (1.4MB) Monthly Financial Performance Report - 31 October 2015 (1.43MB) Monthly Financial Performance Report - 30 September 2015 (979.29KB) Monthly Financial Performance Report - 31 August 2015 (2.45MB) Monthly Financial Performance Report - 31 July 2015 (1.63MB) Monthly Financial Performance Report - 30 June 2015 (4.46MB) Monthly Financial Performance Report - 31 May 2015 (0GB) Monthly Financial Performance Report - 30 April 2015 (2.55MB) Monthly Financial Performance Report - 31 March 2015 (1.08MB) Monthly Financial Performance Report - 28 February 2015 (1.13MB) Monthly Financial Performance Report - 31 January 2015 (0GB) Monthly Financial Performance Report - 30 November 2016 (1.28MB) Monthly Financial Performance Report - 31 January 2017 (1.3MB) Monthly Financial Performance Report - 28 Februry 2017 (1.29MB) Monthly Financial Performance Report - 31 May 2017 (1.34MB) Monthly Financial Performance Report - 31 July 2017 (1.05MB) Monthly Financial Performance Report - 31 August 2017 (1.01MB) Monthly Financial Performance Report - 30 September 2017 (844.64KB) Monthly Financial Performance Report - 31 October 2017 (902.38KB) Monthly Financial Performance Report - 30 November 2017 (891.89KB) Monthly Financial Performance Report - 31 December 2017 (911.48KB) Monthly Financial Performance Report - 31 January 2018 (871.38KB) Monthly Financial Performance Report - 28 February 2018 (903.63KB) M10 Section 71 - FMR Ending 30 April 2018 (913.9KB) Monthly Financial Performance Report - 31 May 2018 (937.89KB) Monthly Financial Performance Report - 30 June 2018 (966.34KB) Monthly Financial Performance Report - 31 October 2018 (1.52MB) Section 71 Report - 31 January 2019 (1.59MB) Section 71 Report - 28 February 2019 (1.7MB) Section 71 Report - 31 March 2019 (1.68MB) Section 71 Report - 31 April 2019 (1.65MB) Section 71 Report - 31 May 2019 (1.15MB) Section 71 Report - 30 June 2019 (1.51MB) Section 71 Report - 31 July 2019 (594.94KB) Section 71 Report - 31 August 2019 (677.9KB) Section 71 Report - 30 September 2019 (1.05MB) Section 71 Report - 31 October 2019 (725.23KB) Section 71 Report - 30 November 2019 (738.51KB) Section 71 Report - 31 December 2019 (737.37KB) Section 71 Report - 31 January 2020 (754.19KB) Section 71 Report - 29 February 2020 (797.39KB) Section 71 Report - 31 March 2020 (803.62KB) Section 71 Report - 30 April 2020 (685.4KB) Section 71 Report - 31 May 2020 (762.76KB) Section 71 Report - 30 June 2020 (1.08MB) Section 71 Report - 31 July 2020 (673.65KB) Section 71 Report - 31 August 2020 (673.96KB) Section 52 & 71 Report - 30 September 2020 (918.98KB) Section 71 Report - 30 October 2020 (515.95KB) Section 71 Report - 30 November 2020 (569.85KB) Section 72 Report - 31 December 2020 (S52 & S71 incorporated) (892.61KB) Section 72 Report - 31 December 2020 (non financial) (8.04MB) Section 71 Report - 31 January 2021 (545.46KB) Section 71 Report - 28 February 2021 (540.32KB) Section 52 & 71 Report - 31 March 2021 (691.79KB) Section 71 Report - 30 April 2021 (677.99KB) Section 52 & 71 Report - 30 June 2021 (719.65KB) Quality Certificate 2020-2021 (21.93KB) Section 71 Report - 31 July 2021 (288KB) Section 71 Report - 31 August 2021 (603.38KB) Section 52 & 71 Report - 30 September 2021 (792.58KB) Section 71 Report - 31 October 2021 (673.79KB) Section 71 Report - 30 November 2021 (1.27MB) Section 52 & 71 Report - 31 December 2021 (1.03MB) Section 71 Report - 31 January 2022 (1.13MB) Section 71 Report - 28 February 2022 (413.61KB) Section 52 & 71 Report - 31 March 2022 (1.02MB)

Budget

Last updated: 04/04/2022
Budget 2016/17 (3.79MB) Tariffs 2016/17 (Appendix A: Services (NERSA approved)) (1.17MB) Tariffs 2016/17 (Appendix B: Sundries) (599.26KB) Tariffs 2016/17 (Appendix C: Rental & Resorts) (558.59KB) Draft Budget Report 2016/17 (1.93MB) Draft Budget 2016/17 A 1 budget schedule (3.44MB) Draft Budget 2016/17 Tariff - Appendix A (1.17MB) Draft Budget 2016/17 Tariff - Appendix B (599.26KB) Draft Budget 2016/17 Tariff - Appendix C (558.59KB) Draft Budget 2016/17 - Draft SDBIP (478.87KB) Draft Budget 2016/17 - SCOA High level Implementation plan (259.27KB) Draft Budget 2016/17 - Service Standards (Consumer service charter) (493.88KB) Draft Budget 2016/17 - Quality Certificate (300.97KB) Draft Budget 2016/17 Council Agenda Item (364.91KB) Draft Budget 2016/17 Council Minutes (577.65KB) Budget 2015/16 (3MB) Schedule A 2015/16 Budget (7.25MB) Annexures 2015/16 Budget (3.65MB) Adjustment Budget 2015/16 (3.38MB) Draft Budget Report 2015/16 (4.32MB) Draft Budget 2015/16 A1 Schedule (4.18MB) Draft Budget 2015/16 Appendix A-C (1.44MB) Draft Budget 2015/16 Signed Budget Quality Certificate (22.11KB) Adjustment Budget 2014/15 (1.39MB) Adjustment Budget 2014/15_A (2.98MB) Special Adjustment Budget 2014/15 (4.4MB) Adjustment Budget 2013/14 (972.16KB) Adjustment Budget 2013/14_A (3.77MB) Adjustment Budget 2012/13_A (4.7MB) Adjustment Budget Report 2016/17 (668.28KB) Draft Budget 2017/18 MTREF (Budget Report) (7.9MB) A Schedule V6.1 2017/18 MTREF (3.42MB) Draft Tarrifs: Annexure A (1.18MB) Draft Tarrifs: Annexure B (599.09KB) Draft Tarrifs: Annexure C (556.65KB) Notice: Draft IDP Draft Budget (222.06KB) Budget Report 2017/18 (8.9MB) Appendix A – Tariffs 2017/18 (2.55MB) Appendix B – SDBIP 2017/18 (3.5MB) Appendix C – Service Level Standards 2017/18 (832.86KB) Appendix D – Locking Certificate 2017/18 (76.56KB) A Schedule Report V6.1 mSCOA (3.39MB) Adjustment Budget Report 2017/18 (1.42MB) Draft Budget Report 2018/19 (2.86MB) Draft Budget 2018/19 A1Schedule (3.33MB) Final Budget Report 2018/19 (3.51MB) App A1 Final Tariffs Services (961.55KB) App A2 Final Tariffs Electricity (535.88KB) App A3 Final Tariffs Sundry (612.4KB) App A4 Final Tariffs Rentals (552.17KB) App C Services Standards 2018/19 Final (155.49KB) A1 Schedule - mSCOA (4.46MB) Adjustment Budget Report 2018/19 (1.76MB) Draft Budget Report 2019/20 (1.63MB) Draft Budget 2019/20 Council Agenda Item (1.84MB) Draft Budget 2019/20-Draft Tariffs-Appendix A (1.04MB) Draft Budget 2019/20-Draft Tariffs-Appendix B (617.25KB) Draft Budget 2019/20-Draft Tariffs-Appendix C (553.8KB) Draft Budget 2019/20-Draft TL SDBIP (487.89KB) Draft Budget 2019/20-Draft Service Standards (155.19KB) Draft Budget 2019/20-Draft Procurement Plan (410.18KB) Final Budget Report 2019/20 (4.64MB) Final Budget Report 2019/20 Appendix A: Services Tariffs (4.73MB) Notice: Final 2019/20 MTREF Budget and IDP (2019/20) (109.74KB) Final Budget Report 2019/20 Electricity Tariffs (358.65KB) Notice: Draft IDP, Budget and IWMP (454.7KB) Draft Budget 2020/21 - MTREF (4.21MB) Draft Budget 2020/21 - SDBIP (259.19KB) CAM Budget and IDP Summary 2020-21 (1.34MB) Adjustment Budget 2020/21 MTREF (2021/22 & 2022/23) Adjusted Medium Term Revenue and Expenditure Framework (669.46KB) APPENDIX A1 -TARIFFS - DIVERSE AND SUNDRIES 2021-22 (288.14KB) APPENDIX A2 - TARIFFS - ELECTRICITY 2021-22 (264.96KB) APPENDIX A3 TARIFFS HALLS AMENITIES AND RESORTS 2021-22 (256.59KB) APPENDIX B -SDBIP 2021-22 (529.49KB) APPENDIX C -SERVICE LEVELS 2021-22 (2.86MB) APPENDIX A4 TARIFFS SERVICES AND PROPERTY RATES 2021-22 (565.83KB) Draft Budget 2021/22 (1.77MB) Final Budget Report 2021/2022 to 2023/2024 (2.03MB) Appendix A: Services: Final Tariffs 2021/2022 (901.16KB) Appendix B: Sundries: Final Tariffs 2021/2022 (463.17KB) Appendix C: Holiday Resorts, renting of halls and amenities: Final Tariffs 2021/2022 (381.03KB) Draft Budget Report 2022/2023 (1.96MB) Draft SDBIP 2022-2023 (210.27KB) Appendix A: Tariffs 2022-2023 (732.27KB) Appendix A4: Tariffs 2022-2023 (303.39KB) Appendix B: Tariffs 2022-2023 (539.65KB) Appendix C: Tariffs 2022-2023 (379.89KB)

Section 72 Reports

Last updated: 25/01/2022
Mid-year assessment report - December 2015 (3.16MB) Mid-year assessment report - December 2014 (3.77MB) Mid-year assessment report - 2012/13 (1.17MB) Mid-year assessment report - 2016/17 (11.1MB) Annexure A - Adjustment Budget 2016/17 (13.52MB) Annexure B - Performance Report 2016/17 (7.16MB) Mid-Year Budget and Performance Assessment Ending 31 Dec 2017 (Index) (326.16KB) Mid-Year Budget and Performance Assessment Ending 31 Dec 2017 (1.24MB) Performance Report (SDBIP) - 25 Jan 2018 (1.03MB) Mid-Year Budget and Performance Assessment Ending 31 Dec 2018 (1.8MB) Mid-Year Budget and Performance Assessment Ending 31 Dec 2018 (SDBIP) (1.26MB) Mid-Year Performance Assessment Ending 31 Dec 2019 (1.01MB) Section 72 - Performance Report (non-financial) - 24 Jan 2020 (768.66KB) Notice: 2019/20 Mid-Year Budget and Performance Assessment Report (239.3KB) Notice: 2020/21 Mid-Year Budget and Performance Assessment Report (71KB) 2020/2021 S72: Mid-Year Budget and Performance Assessment Report 31 December 2020 (868.64KB) 2020/21 Mid Year Performance Assessment Report (Annexure C - Non Financial Performance) (868.64KB) 2021/2022 S72: Mid-Year Budget and Performance Assessment Report 31 December 2021 (1.96MB) 2021/22 S72: Mid Year Budget and Performance Assessment Report (Non Financial Performance) (699.81KB)

LOCAL GOVERNMENT: MUNICIPAL PROPERTY RATES ACT 2004: MUNICIPAL REGISTER OF PROPERTIES

Last updated: 10/03/2017

Asset Management

Last updated: 31/10/2019