Budget

2012

B: Schedule Ver 2.3 02 December 2010(@1Feb2012)

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IDP 2011/12 ward maps

• F3LesediIDP11-Section5
• F4LesediIDP11-Section5
• F5LesediIDP11-Section5
• F6LesediIDP11-Section 5
• G1LesediIDP11-Section6AnnexureA-HIVStrategy
• G2LesediIDP11-Section6AnnexureBdisaster
• G3LesediIDP10-Section6Annexure-Inves
• G4LesediIDP10-Section6Annexure-TAS
• LESEDI WARD 1 2011
• LESEDI WARD 2 2011
• LESEDI WARD 3 2011
• LESEDI WARD 4 2011
• LESEDI WARD 5 2011
• LESEDI WARD 6 2011
• LESEDI WARD 7 2011
• LESEDI WARD 8 2011
• LESEDI WARD 9 2011
• LESEDI WARD 10 2011
• LESEDI WARD 11 2011
• LESEDI WARD 12 2011
• LESEDI WARD 13 2011

Budget 2010 - 2011 for Council Approval (Download Zipped File)

• SDBIP Mayor 2010-2011
• SDBIP Speaker 2010-2011
• SDBIP Community Services 2010-2011
• SDBIP Development & Planning 2010-2011
• SDBIP Finance 2010-2011
• SDBIP MSS 2010-2011
• SDBIP Municipal Manager 2010-2011
• SDBIP Service Delivery 2010-2011

• Lesedi Local Municipality - Operating Budget 2009-10
• Lesedi Local Municipality - Capital Budget 2009-10
• Draft Budget 2009 - 2010 Foreword
• Draft Capital Budget 2009 - 2010 (Excel Format) (Large file might take some time to load)
• Draft Operating Budget 2009 - 2010 (Excel Format) Large File
• Final Annual Report 2006 - 2007 (* .pdf Format)
• Lesedi Budget Report (Final)2008-2009 (* .pdf Format)
• Lesedi Capital Budget (Final) 2008-2009 (*Excel Format)
• Lesedi Capital Budget Approved and Adjusted (Final)
• Operational Budget Final 2008-2009 (*Excel Format)
• Annual Report Guidelines Ch5 All Final (*Excel Format)
• Capital Budget 2008 - 2009 (*Excel Format)
• Final Draft Budget to Council 2008 - 2009 (*Excel Format)
• Annual Report 2004 -05 Lesedi LM
• Annual Report Guidelines-Ch5 (*Excel Format)
• Bank Withdrawal statement
• Cash Flow Statement June 2005( *Excel Format)
• Lesedi LM Financial Statements 2004 - 2005 (*Excel Format)
• Report of the Auditor on Performance
• Report of the Auditor
• Budget 2006-2009
• Executive Summary for Budget 2006 - 2009
• Service Delivery and Budget Implementation Plan
• Budget Financial Statements 2006 - 2009(D) (*Excel Format)
• Detail Capital budget 2006-2009(B) (*Excel Format)
• Detailed Operating Budget 2006-2009(A) (*Excel Format)
• IDP 2006-2009(H) (*Excel Format)
• MFMA Implementation Plan Template - Circular 7 - 23 Sept 2004(G) (*Excel Format)
• Rates By-laws(C2)
  
• Tariff Policy LL Municipality(C)
• Vehicle Budget 2006-2009(F) (*Excel Format)
• Annexures Cover 2007 - 2011
• Master detailed operating Budget 2007 - 2011 (*Excel Format)
• Detail capital Budget 2007 - 2011 (*Excel Format)
• Rates Policy
• Budget tariffs 2007 - 2008 (*Excel Format)
• Lesedi IDP7 - Section 3.5 (*Excel Format)
• Final Budget 2007-2008

• INDEX
• SECTION 1
• SECTION 2
• SECTION 3
• SECTION 4
• SECTION 4_0
• SECTION 5.1
• SECTION 5.2
• SECTION 5.3
• SECTION 5.4
• SECTION 5.5
• SECTION 5.6
• SECTION 5.7
• Disaster Management Plan - Working Copy
• HIV / AIDS Strategy
• IDP Projects (*Excel Document)