Key Documents
Annual Reports
Document Name | Document Date |
---|---|
Draft Audited Annual Report 2022-23FINAL VERSION 3 | 2024/02/02 |
Public Notice- Adoption of the Council Oversight Report- 30 June 2023 | 2024/04/03 |
Oversight Report on the Annual Report for the period ending 30 June 2023 | 2024/04/04 |
Final Audited Annual Report 2022-23 | 2024/04/05 |
Document Name | Document Date |
---|---|
Draft Audited Annual Report for the period ending 30 June 2022 | 2023/02/06 |
OVERSIGHT REPORT ON THE ANNUAL REPORT FOR THE PERIOD ENDING 30 JUNE 2022 | 2023/04/13 |
Document Name | Document Date |
---|---|
FDD One Plan Advedrt | 2021/08/18 |
DRAFT FEZILE DABI DISTRICT DEVELOPMENT MODEL ONE PLAN | 2021/08/18 |
Fezile Dabi DM 2nd Generation DDM One Plan Final | 2023/01/13 |
Document Name | Document Date |
---|---|
Public Notice Oversight Report June 2020/21 | 2021/08/05 |
Final Annual Report 2020/21 | 2022/07/07 |
Oversight Report 2020/21 | 2022/07/07 |
Document Name | Document Date |
---|---|
draft-annual-report-2018-19 | 2020/01/24 |
OVERSIGHT REPORT 30 JUNE 2019 | 2020/03/26 |
Annual Report 2019-2020 | 2020/03/26 |
Draft audited Annual Report 2019-20 | 2020/05/28 |
FDDM Financial Statements 2019-2020 2019-20 | 2020/05/28 |
Public Notice Advert draft audited annual report 2019-20 | 2020/06/03 |
IDP
NB: To acquire a complete IDP document please contact: Ms Marry Besani- marrym@feziledabi.gov.za / Maserame Mollo -maseramem@feziledabi.gov.za 016 970 8600
FDDM FINAL IDP 2024-2025-SUMMARY | 2024/06/07 |
2024-25 Draft IDP of the FDDM | 2024/04/03 |
2023-24 Reviewed IDDraft P of the FDDM V#1 Notice | 2023/04/05 |
2023-24 Draft Reviewed IDP of the FDDM V#1 | 2023/04/05 |
2023-24 Final Reviewed IDP of the FDDM V#2 | 2023/05/31 |
2023-24 IDP and Annual Budget Public Notice | 2023/06/06 |
Public Notice Draft IDP 2022-27 and Draft Budget 2022-23 | 2021/04/06 |
FDDM IDP 2022-2023 – 2026-27 DRAFT V1 | 2021/04/07 |
Draft Annual Report 2020-21 V3 | 2021/04/07 |
IDP, PERFORMANCE AND BUDGET REPORTING PROCESS PLAN FOR 2021-22 FINANCIAL YEAR | 2020/09/14 |
Draft IDP 2021-2022 V1 FINAL | 2021/04/07 |
Notice – Adoption of Final IDP and Budget | 2021/06/01 |
Final reviewed IDP 2021-2022 V2 FINAL | 2021/06/01 |
IDP Process Plan 2022-23 | 2021/09/03 |
IDP Public Participation Postponement Notice | 2022/02/03 |
Delegation Of Powers cover page | 2022/02/03 |
Kindly note IDP 2019-2020 is available on request due to size challenges to be uploaded
Performance Agreements
KINDLY NOTE THAT THE COMPLETELY SIGNED VERSION WILL BE AVAILED AT FEZILE DABI DISTRICT MUNICIPALITY OFFICES FOR COLLECTION
Document Name | Document Date |
---|---|
Ms Molibeli | 2021/07/01 |
Ms Mdaka | 2021/07/01 |
Mr Motingoe | 2021/07/01 |
Mr Taetsane | 2021/07/01 |
Mrs Baleni | 2021/07/01 |
Mrs Baleni | 2021/07/01 |
KINDLY NOTE THAT THE COMPLETELY SIGNED VERSION WILL BE AVAILED AT FEZILE DABI DISTRICT MUNICIPALITY OFFICES FOR COLLECTION
Document Name | Document Date |
---|---|
Ms Molibeli | 2020/06/20 |
Ms Mdaka | 2020/06/14 |
Dr Motingoe | 2020/06/29 |
Mr Taetsane | 2020/06/29 |
Mrs Baleni | 2020/06/29 |
Mrs Baleni | 2020/06/29 |
Document Name | Document Date |
---|---|
Ms Molibeli | 2019/06/14 |
Mr Reyneke & Mrs Moeketsi | 2019/06/14 |
Dr Motingoe | 2019/06/14 |
Dr Motingoe | 2019/06/14 |
Mrs Baleni | 2019/06/14 |
Ms L Molibeli | 2019/06/14 |
Quarterly Reports
Document Name | Document Date |
---|---|
Supply Chain Management Awards for the quarter ending 31 March 2024. | 2024/05/23 |
Supply Chain Management Awards for the quarter ending 31 December 2023. | 2024/05/23 |
Supply Chain Management Awards for the quarter ending 30 September 2023. | 2024/05/23 |
Document Name | Document Date |
---|---|
Signed Mid-year Report for the period ending 31 December 2022 | 2023/01/25 |
Financial Statement
Document Name | Document Date |
---|---|
Financial-Statements-for-the-year-ended-30-June-2019 | 2019/07/03 |
Budget Documents
Document Name | Document Date |
---|---|
Budget Council Resolution 2024-2025 | 2024/06/03 |
Quality Certificate 2024-2025 | 2024/06/03 |
Approved Budget 2024-2025 | 2024/05/31 |
IDP Notice 2024-25 | 2024/04/03 |
Annual Draft Budget 2024-25 to 2026-27 | 2024/04/08 |
Annual Draft Budget Resolution 2024-25 to 2026-27 | 2024/04/08 |
Document Name | Document Date |
---|---|
draft budget advert 2022/23 | 2023/03/29 |
Draft Budget Stakeholders Meeting Dates | 2023/05/04 |
A1 Schedule – mSCOA vs 6.7_22 Mar 2023 Draft Budget 23-24 | 2023/04/05 |
Draft Budget Assumptions 2023-24 Tabled to council | 2023/04/05 |
FDDM budget road show presentation 202324 Financial Year | 2023/04/05 |
Adopted A1 Schedule – 2023/24 | 2023/06/06 |
2024-25 IDP, Budget and PMS Process Plan | 2023/09/12 |
Adjustment Budget Notice | 2024/03/01 |
Document Name | Document Date |
---|---|
Final-Annual-budget | 2021/06/17 |
quality-certificate-Annual-budget | 2021/06/17 |
A1 Schedule – mSCOA vs 6.5 – 2 March 2021 (specimen) corrected years_2020-21 | 2021/06/17 |
Adjustment Budget-Council Resolution | 2022/03/14 |
Adjustment Budget-Document | 2022/03/14 |
b schedule mscoa Ver-6.5 13 July 2021 | 2022/03/14 |
Quality Certificate 2021-22 | 2022/03/14 |
FDDM Final A1-Schedule-Mscoa V6.3- 2019-20202020/06/03
Policies
Document Name | Document Date |
---|---|
SCM policy 2024-25 | 2024/06/06 |
Provisions, Contingecies and Accruals Policy 2024-25 | 2024/06/06 |
Funding Reserves Policy 2024-25 | 2024/06/06 |
Subsequent Events Policy 2024-25 | 2024/06/06 |
Asset Management Policy 2024-25 | 2024/06/06 |
Bad Debts Policy 2024-25 | 2024/06/06 |
Banking and Investment Policy 2024-25 | 2024/06/06 |
BUDGET REPORTING POLICY 2024-25 | 2024/06/06 |
Budget_Virement Policy_Final.2024-25 | 2024/06/06 |
Commitments Policy 2024-25 | 2024/06/06 |
FDDM IAM Policy 2024-25 | 2024/06/06 |
Unthorised, Irregular and Fruitless and Wasteful Expenditure Policy 2024-25 | 2024/06/06 |
PREFERENTIAL PROCUREMENT POLICY 2024-25 | 2024/06/06 |
Document Name | Document Date |
---|---|
Unauthorised Irregular and Fruitless and Wasteful Expenditure Policy | 2023/06/06 |
Asset Management Policy | 2023/06/06 |
Subsequent Bad Debts Policy | 2023/06/06 |
Supply Chain Management Policy | 2023/06/06 |
Subsequent Events Policy | 2023/06/06 |
Provisions, Contingency And Accruals Policy | 2023/06/06 |
Preferential Procurement Policy | 2023/06/06 |
Budget Reporting Policy | 2023/06/06 |
Funding Reserves Policy | 2023/06/06 |
FDDM IAM Policy | 2023/06/06 |
Debtors Policy | 2023/06/06 |
Commitments Policy | 2023/06/06 |
Budget Virement Policy | 2023/06/06 |
Budget Reporting Policy | 2023/06/06 |
Document Name | Document Date |
---|---|
Budget And Reporting Policy 2022-23 | 2024/02/12 |
Supply Chain Management Policy 2022-23 | 2024/02/12 |
Budget Virement Policy 2022-23 | 2024/02/12 |
Document Name | Document Date |
---|---|
Assets management Policy | 2021/06/17 |
Bad Debts Policy | 2021/06/17 |
Banking Investment Policy | 2021/06/17 |
Commitments Policy | 2021/06/17 |
Funding Reserves Policy | 2021/06/17 |
Provisions, Contingencies and Accruals Policy | 2021/06/17 |
Subsequent Events Policy | 2021/06/17 |
Unauthorized, irregular, Fruitless and wasteful expenditure Policy | 2021/06/17 |
SCM Policy Implementation Report | 2022/10/27 |
UIFW-Expenditure-Reduction-Strategy-2022 | 2023/03/30 |
COST CONTAINMENT MEASURES POLICY | 2023/03/30 |
Document Name | Document Date |
---|---|
2020-10-30 Fezile Dabi District Municipality Draft EPWP Program Policy adopted | 2021/03/01 |
Document Name | Document Date |
---|---|
Supply-Chain-Management-Policy-2019-20 | 2019/06/03 |
Banking- And-Investment-Policy-2019-20 | 2019/06/03 |
Funding-and-Reserve-Policy-2019-20 | 2019/06/03 |
Budget-Reporting-Policy-2019-20 | 2019/06/03 |
Budget-Virement-Policy-2019-20 | 2019/06/03 |
Asset-Management-Policy-2019-20 | 2019/06/03 |
SDBIP
Document Name | Document Date |
---|---|
Final Top Layer SDBIP 2024-25 FY Signed | 2024/06/21 |
Document Name | Document Date |
---|---|
Top Layer SDBIP 2022/23 | 2022/07/26 |
Top Layer SDBIP 2022/23-signed | 2022/07/26 |
Signed Revised SDBIP 2022/23-signed | 2023/04/05 |
Document Name | Document Date |
---|---|
Revised SDBIP 2020/21 | 2021/03/29 |
SDBIP 2020-21 | 2020/06/29 |
Top Layer SDBIP 20-21-short version | 2020/06/29 |
SDBIP 20-21- KPA1 | 2020/06/29 |
SDBIP 20-21- KPA2 | 2020/06/29 |
SDBIP 20-21- KPA3 | 2020/06/29 |
SDBIP 20-21- KPA4 | 2020/06/29 |
SDBIP 20-21- KPA5 | 2020/06/29 |
Document Name | Document Date |
---|---|
Annual Report and Reviewed SDBIP Council Resolution | 2020/03/26 |
Annexure Amendements Service Delivery and Budget Implementation Plan 2019-20 | 2020/03/26 |
top-layer-revised-sdbip-2019-2020 | 2020/03/26 |
Signed Public Notice SDBIP and PA Senior Managers 2019-20 | 2020/03/26 |
Top Layer SDBIP 2019-20_June 2019 | 2020/03/26 |
Mid-year assessment report
Document Name | Document Date |
---|---|
Mid-year Budget and Performance Assessment Report for 2023-24 Financial Year | 2024/01/31 |
Signed Mid-year Budget and Performance Assessment Report for 2023-24 Financial Year | 2024/01/31 |
Document Name | Document Date |
---|---|
Fezile Dabi DM Mid Year Budget And Performance Report For period Ending 31 December 2022 | 2022/01/30 |
Document Name | Document Date |
---|---|
Fezile Dabi DM Mid Year Budget And Performance Report For period Ending 31 December 2021 | 2022/01/27 |
Document Name | Document Date |
---|---|
FDDM_Mid Term Review Report 2020/21 | 2021/01/29 |