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Hon Mayor
Cllr E. Paya


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Budget

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Budget for 2024/2025

File Type
Document Description
Executive Summary 2024-2067 MTREF
A1 Schedule - mSCOA vs 6.8 - 14 December 2023_Draft_202324

Monthly Reports for 2024/2025

File Type
Document Description
C Schedule - M01

Budget for 2023/2024

File Type
Document Description
A1 Schedule - mSCOA vs 6.7_22 Mar 2023 Protected_202223_20230601_1845
B Schedule - mSCOA Ver 6.7 01 September 2023 Protected_202324_20240228_0931
Executive Summary 202324 Special Adjustment Budget
Executive Summary Adjustment Budget 2023-24
Executive summary Final Budget 2023-24
Special B Schedule - mSCOA Ver 6.7 - 2023-24
B Schedule - mSCOA Ver 6.7 01 September 2023 Protected_202324
Executive Summary 2023-24

Monthly Reports for 2023/2024

File Type
Document Description
C Schedule - M01
C Schedule - M02
C Schedule - M03
C Schedule - M04
C Schedule - M05
C Schedule - M06
C Schedule - M07
C Schedule - M08
C Schedule - M09
C Schedule - M10
C Schedule - M11
C Schedule - M12

Quarterly Reports for 2023/2024

File Type
Document Description
C Schedule - S52 - Q4
C Schedule - S52 - Q1
C Schedule - S52 - Q2
C Schedule - S52 - Q3

Budget for 2022/2023

File Type
Document Description
Special B Schedule - mSCOA Ver 6 6 - 07 March 2022 (specimen)
Executive Summary 202223 Adjustment Budget
Executive summary Approved Budget 2022-23
Special Executive Summary 202223 Adjustment Budget
Approved A1 Schedule - mSCOA vs 6.6 - Protected_2022-23
A1 Schedule - mSCOA vs 6 6 - Draft Budget 2022-23

Monthly Reports for 2022/2023

File Type
Document Description
C Schedule - mSCOA Ver 6.6 - April 2023
C Schedule - mSCOA Ver 6.6 - May 2023
C Schedule - mSCOA Ver 6.6 - June 2023
B Schedule - mSCOA Ver 6.6 - 28 February 2023
C Schedule - mSCOA Ver 6.6 - March 2023
C Schedule - mSCOA Ver 6.6 - February 2023
C Schedule - mSCOA Ver 6.6 - January 2023
C Schedule - mSCOA Ver 6.6 - December 2022
C Schedule - mSCOA Ver 6.6 - November 2022 (specimen)
C Schedule - mSCOA Ver 6.6 - October 2022 (specimen)
C Schedule - mSCOA Ver 6.6 - September 2022
C Schedule - mSCOA Ver 6.6 - August 2022
C Schedule - mSCOA Ver 6.6 - July 2022

Quarterly Reports for 2022/2023

File Type
Document Description
C Schedule - Section 52 Q4 - mSCOA Ver 6.6 2022
C Schedule - Section 52 Q3 - mSCOA Ver 6.6 2022
C Schedule - mSCOA Ver 6.6 - Mid-year 2223
C Schedule - Section 52 Q2 - mSCOA Ver 6.6 2022
C Schedule - Section 52 Q1 - mSCOA Ver 6.6 - September 2022

Budget for 2021/2022

File Type
Document Description
Executive Summary 2021-22 Budget
Executive Summary 202122 Adjustment Budget
A1 Schedule - mSCOA vs 6.5 - Draft Budget 2021_22
B Schedule - mSCOA Ver 6.5 - Special Adjustment Budget 2021_2022
Final Approved 2021_22 MTREF budget

Monthly Reports for 2021/2022

File Type
Document Description
C Schedule - mSCOA Ver 6.5 - June 2022
C Schedule - mSCOA Ver 6.5 - May 2022
C Schedule - mSCOA Ver 6.5 - April 2022
C Schedule - mSCOA Ver 6.5 - March 2022
C Schedule - mSCOA Ver 6.5 - February 2022
C Schedule - mSCOA Ver 6.5 - January 2022
C Schedule - mSCOA Ver 6.5 - December 2021
C Schedule - mSCOA Ver 6.5 - November 2021
C Schedule - mSCOA Ver 6.5 - October 2021
C Schedule - mSCOA Ver 6.5 - September 2021
C Schedule - mSCOA Ver 6.5 - August 2021
C Schedule - mSCOA Ver 6.5 - July 2021

Quarterly Reports for 2021/2022

File Type
Document Description
C Schedule - mSCOA Ver 6.5 - Section 52 Q4
C Schedule - mSCOA Ver 6.5 - Section 52 Q3
C Schedule - mSCOA Ver 6.5 - Section 52 Q2
C Schedule - mSCOA Ver 6.5 - Section 52 Q1

Budget for 2020/2021

File Type
Document Description
B Schedule - mSCOA Ver 6.4 - 11 Dec 2019_202021_20210228_Molemole Municipality Final
B Schedule - mSCOA Ver 6.4 - 11 Dec 2019_202021_20201001_1650 Special Adjustment
A1 Schedule - Final budget 2021
A1 Schedule - Draft budget 2021

Monthly Reports for 2020/2021

File Type
Document Description
C Schedule - mSCOA Ver 6.4 - July 2020
C Schedule - mSCOA Ver 6.4 - August 2020_21
C Schedule - mSCOA Ver 6.4 - September 2020
C Schedule - mSCOA Ver 6.4 - October 2020
C Schedule - mSCOA Ver 6.4 - November 2020
C Schedule - mSCOA Ver 6.4 - December 2020
C Schedule - mSCOA Ver 6.4 - January 2021
C Schedule - mSCOA Ver 6.4 - February 2021
C Schedule - mSCOA Ver 6.4 - March 2021
C Schedule - mSCOA Ver 6.4 - April 2021
C Schedule - mSCOA Ver 6.4 - May 2021
C Schedule - mSCOA Ver 6.4 - June 2021

Quarterly Reports 2020/2021

File Type
Document Description
C Schedule - mSCOA Ver 6.4 - Q1 2020
C Schedule - mSCOA Ver 6.4 - Second Quarter
C Schedule - mSCOA Ver 6.4 - Q3 2021
C Schedule - mSCOA Ver 6.4 - Fourth Quarter 2021_1009

Budget for 2019/2020

File Type
Document Description
Special Adjustment - B Schedule - mSCOA Ver 6.4
Approved Adjustment 2019_20
Aproved budget A1 2019_2020
Draft Budget 2019 2020 26 March 2019

Monthly Reports for 2019/2020

File Type
Document Description
C Schedule - mSCOA Ver 6 4 - May 2020
C Schedule - mSCOA Ver 6 4 - June 2020
C Schedule - mSCOA Ver 6.4 - April 2020
C Schedule - mSCOA Ver 6.4 - March 2020_201920_20200428_1005
C Schedule - mSCOA Ver 6.3 - February 2020 final
C Schedule - mSCOA Ver 6 3 - 23 Jan 2019_201920_20200213_1730
C Schedule - mSCOA Ver 6.3 - December 2019
C Schedule - mSCOA Ver 6.3 - November 2019_201920_20191209_1057
C Schedule - mSCOA Ver 6.3 - October 2019_201920_20191114_
C Schedule - mSCOA Ver 6.3 Sept 2019
Budget statement August 2019
Budget Statement - mSCOA Ver 6.3 - July 2019_2020

Quarterly Reports 2019/2020

File Type
Document Description
Section 52 Quarter
Section 52 Second Quarter
Section 52 Third quarter
Section 52 Fourth quarter

Budget for 2018/2019

File Type
Document Description
Approved Adjustment Budget 2018-19
Approved Budget - 201819

Monthly Reports for 2018/2019

File Type
Document Description
Budget Statement- mSCOA Ver 6.3 June 2019
Budget Statement - mSCOA Ver 6.3 - May 2019
Budget Statement March 2019
Budget Statement November 2018
Budget Statement - September 2018
Budget Statement- mSCOA Ver 6.2 - July 2018
Budget Statement - April 2019
Budget Statement February 2019
Budget Statement - January 2019
Budget Statement December 2018
Budget Statement - October 2018
Budget Statement - August 2018
Budget Statement May 2018
Budget Statement April 2018
Budget Statement March 2018
Budget Statement - February 2018
Budget Statement - January 2018

Budget for Previous Years

File TYPE
Document Description
Approved Budget 2017-18
Approved Budget 2017-18- mSCOA
Adjustment Budget 2016-17
Approved Budget 2016-17
Approved Adjustment Budget 2015-16
Approved Budget 2015-16
Approved Budget Schedules 2014/2015
Approved Budget Schedules 2014/2015
Approved Budget Adjustment Schedules 2013 / 2014
Approved Budget 2013 / 2014
Approved Budget Adjustment 2012/2013
Adjustment Budget 2012-2013
Approved Budget 2012/2013
Adopted budget Schedules 2011/2012 Version 3
Approved budget Schedules 2010/2011
CIRCULAR 28 of approved budget 2009 2010
Approved Budget 2008/2009