Key Documents

Annual Reports

2019-2020

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

2018-2019

Document Name	Document Date
draft-annual-report-2018-19	2020/01/24
Audit Final-Annual-Report-2018-19	2020/03/26

2017-2018

Document Name	Document Date
oversight-report30-june-2018	2019/07/29

2016 - 2017

Document Name	Document Date
final-draft-annual-report_-30-june-2017fv	2018/06/06
oversight-report-on-the-annual-report-for-the-year-ended-30-june-2017	2018/08/07

2015 - 2016

Document Name	Document Date
draft-annual-report-2015-16-for-fezile-dabi-version-x2.-audited-afs-x-final-document	2017/01/27
oversight-report-on-the-annual-report-2015-2016	2017/04/06

2014 - 2015

Document Name	Document Date
yearly15	2015/07/07
reviewed-sdbip-2014-15	2016/04/06
council-resolution-oversight-on-the-annual-report-30-june-2015	2016/04/06
oversight-report-on-the-annual-report-for-the-period-ending-30-june-2015	2016/04/06

draft-annual-report-2014-15

2016/02/01

Section

IDP

2021-2022

IDP, PERFORMANCE AND BUDGET REPORTING PROCESS PLAN FOR 2021-22 FINANCIAL YEAR

2020/09/14

2020-2021

FDDM Reviewed IDP Framework And IDP & Budget Process Plan-2020-2021	2019/10/25
council Resolution for Oversight Report-2020-2021	2020/03/26
Fezile Dabi Draft IDP 2020 – 2021 Draft Document for 27 March 2020	2020/03/28
IDP, PERFORMANCE AND BUDGET REPORTING PROCESS PLAN FOR 2020-21 FINANCIAL YEAR	2020/06/12
Final FDDM IDP 2020 – 2021 Document -MAY 2020	2020/06/12

2019-2020

FDDM Reviewed IDP Framework And IDP & Budget Process Plan-2020-2021	2019/10/25
council Resolution for Oversight Report-2020-2021	2020/03/26
Fezile Dabi Draft IDP 2020 – 2021 Draft Document for 27 March 2020	2020/03/28

Kindly note IDP 2019-2020 is available on request due to size challenges to be uploaded

2018-2019

Please note a complete copy of the Reviewed Intergrated Development 2018-19 is obtainable from FDDM Office on request

Public-Notice-Final-Annual-Budget-IDP2018-2019	2018/06/01
Reviewed-Integrated-Development Plan-2018-2019	2018/06/01

2017 - 2018

Document Name	Document Date
fddm-idp-2017-18-final-version	2016/10/17
idp-screenshot-2017-2022	2017/04/06

Document Name	Document Date
Reviewed-Integrated-Development-2018-2019	2018/06/01

2016 - 2017

Document Name	Document Date
fddm-idp-2016-2017.	2016/06/03
performance-score-card-pms-002	2016/06/03

2015 - 2016

Document Name	Document Date
idp-2015-2016	2015/07/20
invitation-speaker-idp-public-participation-2016-2	2016/02/15

Performance Agreements

2020-21

Document Name	Document Date
Ms Molibeli	2020/06/20
Ms Mdaka	2019/06/14
Dr Motingoe	2020/06/29
Mr Taetsane	2020/06/29
Mrs Baleni	2020/06/29
Mrs Baleni	2020/06/29

2019-20

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

2017 - 2018

Document Name	Document Date
molibeli	2017/08/09
mashiyi	2017/08/09
mini	2017/08/09
moloi	2017/08/09
baleni	2017/08/09
baleni_2	2017/08/09

Quarterly Reports

2018 - 2019

Document Name	Document Date
quarterly-financial-report-for-the-quarter-ending-30-september-2018	2018/11/14
SCM Awards for the quarter ending 30 September 2018	2018/11/15
yearly2016-2-	2018/07/06
Quarterly Financial Report for the quarter ending 31 December 2018-	2019/01/08
Quarterly Financial Report for the quarter ending 31 March 2019	2019/04/08

2017 - 2018

Document Name	Document Date
quarterly-financial-report-for-the-quarter-ending-31-september-2017	2018/07/11
quarterly-financial-report-for-the-quarter-ending-30-december-2017	2018/07/11
quarterly-financial-report-for-the-quarter-ending-30-december-2017_2	2018/07/11

2016 - 2017

Document Name	Document Date
quarterly-financial-report-for-the-quarter-ending-30-september-2016	2016/09/30
scm-awards-for-the-quarter-ending-30-september-2016	2016/09/30
financial-report-for-the-quarter-ending-31-december-2016	2017/02/10
scm-awards-for-the-quarter-ended-31-december-2016	2017/02/10
yearly17	2017/07/19
quarterly-financial-report-for-the-quarter-ending-31-march-2017	2017/03/31
quarterly-financial-report-for-the-quarter-ending-30-june-2017	2017/06/30

2015 - 2016

Document Name	Document Date
supply-chain-management-report-for-the-quarter-ending-31-december-2015	2016/02/02

Financial Statement

2019-2020

Document Name	Document Date
Financial-Statements-for-the-year-ended-30-June-2019	2019/07/03

2018-2019

2017-2018

2016-2017

2015 - 2016

Document Name	Document Date
annual-financial-statements-for-the-year-ended-30-june-2015	2016/02/01

2013 - 2014

Document Name	Document Date
annual-financial-statements-2013-14	2015/07/01

2012 - 2013

Document Name	Document Date
annual-financial-statements-2012-13	2015/07/20

2011 - 2012

Document Name	Document Date
annual-financial-statements-2011-12	2015/07/20

Budget Documents

2020-2021

Document Name	Document Date
Annual Draft Budget 2020/21 Assumptions	2020/03/26
Quality Certificate for Draft Budget 2020/21	2020/03/26
FDDM- A1 Schedule – mSCOA vs 6.4 -DRAFT	2020/03/26
Annual Report and Reviewed SDBIP Council Resolution	2020/03/26
Council Resolution- Final IDP and Budget 2020-2021	2020/06/08
Budget Virement Policy Final 2020-2021	2020/06/08
Budget Reporting Policy Final 2020-2021	2020/06/08
Approved Annual Budget 2020-2021 Assumptions	2020/06/08
Reviewed SCM Policy 2020-2021	2020/06/08
Quality Certificate 2020-2021	2020/06/08
DC20 A1 Schedule – mSCOA vs 6.4 – 28 Jan 2020_Protected_201920_20200319_1438 DRAFT	2020/06/08
IDP/BUDGET/PMS REVIEW PROCESS PLAN 2021‐2022	2020/09/08
SPECIAL ADJUSTMENT BUDGET 202021 – Equitable share allocation	2020/11/10
B Schedule – mSCOA Ver 6.4 – 11 Dec 2019_202021_20201028_1144 UPDATED	2020/11/10

2019 - 2020

FDDM Final A1-Schedule-Mscoa V6.3- 2019-20202020/06/03

Document Name	Document Date
draft-budget-document-2019-2020	2019/04/04
fddm-draft-budget-quality-certificate-2019-2020	2019/04/04
fddm-draft-budget-2019-20-a1-schedule-mscoa-vs-6.3-002	2019/04/04
Mid- year Budget and Performance Assessment Report for the period ending 31 December 2018	2019/01/08
FDDM Mid Term Budget and Performance Assessment Report 2019-2020- Part 1	2020/01/29
ANNEXURE A- Mid-Year Report 2019-2020	2020/01/29
FDDM B-Schedule MSCOA 2019-2020	2020/03/11
Council Resolution on Adjustment Budget	2020/03/11
Annual Draft Budget 2020/21	2020/03/26
Quality Certificate for Draft Budget 2020/21	2020/03/26
A1-Schedule-MSCOA for Draft Budget 2020/21	2020/03/26
Annual Report and Reviewed SDBIP Council Resolution 2020/21	2020/03/26
Annual Draft Budget 2020/21 Assumptions	2020/03/26
Council Resolution Budget 2019-2020	2020/06/03
Annual Budget Quality Certificate 2019-2020	2020/06/03
Annual Budget Document 2019-2020	2020/06/03
C Schedule – mSCOA Ver 6.4 – 11 Dec 2019_201920_20200522_1409 APRIL	2020/06/08
C Schedule – mSCOA Ver 6.4 – 11 Dec 2019_201920_20200603_1053 May	2020/06/08

2018 - 2019

Document Name	Document Date
quality-certificate-draft-budget	2018/05/30
annual-draft-budget-2018-19	2018/05/30
fddm-a1-schedule-mscoa-vs-6-2-30-november-2017-002	2018/05/30
annual-budget-quality-certificate-201819	2018/06/08
a1-schedule-mscoa-vs-6.2-30-november-2017-002	2018/06/08
B Schedule – mSCOA Ver 6.2 – 25 January 2018_201819_20190211	2019/02/11
adjustment-budget-2018-19	2019/03/14
quality-certificate-201819-adjustment-budget	2019/03/14

Document Name	Document Date
approval-of-annual-budget-2018-19	2018/06/08

2017 - 2019

ocument Name	Document Date
fddm-draft-budget-2017-18-mscoa-vs-6-1-9-dec-2016	2017/04/06

Policies

2019-2020

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

2016 - 2017

Document Name	Document Date
asset-management-policy-2017	2017/06/05
banking-and-investment-policy-2017	2017/06/05
budget-reporting-policy-final-201718	2017/06/05
budget_virement-policy_final-1718docx	2017/06/05
funding-reserves-policy-2017	2017/06/05
scm-policy-2017	2017/06/05

2015 - 2016

Document Name	Document Date
asset-management-policy	2016/06/03
banking-and-investment-policy	2016/06/03
funding-reserves-policy	2016/06/03
scm-policy	2016/06/03
budget-reporting-policy-final-201617	2016/06/03
budget_virement-policy_final-1617docx	2016/06/03

Document Name	Document Date
asset-management-policy-2015_2	2015/07/20
banking-and-investment-policy-2015_2	2015/07/20
budget-and-reporting-policy-2015_2	2015/07/20
budget_virement-policy-2015	2015/07/20
funding-reserves-policy-2015_2	2015/07/20

2014 - 2015

Document Name	Document Date
resolution-25-may-2015	2015/10/15
funding-reserves-policy-2015	2015/10/15
budget-and-reporting-policy-2015	2015/10/15
banking-and-investment-policy-2015	2015/10/15
asset-management-policy-2015	2015/10/15

SDBIP

2020-2021

Document Name	Document Date
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

2019-2020

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

2018 - 2019

Document Name	Document Date
fddm-sdbip-2018-19	2018/07/25
top-layer-revised-sdbip-2018-19	2019/03/14
approval-of-revised-sdbip-2018-19	2019/03/14
b-schedule-mscoa-ver-6.2-25-january-2018_201819_20190211 f	2019/03/14

2017 - 2018

Document Name	Document Date
top-layer-sdbip-2017-18-draft-5-june-2017-fv	2017/06/30
departmental-sdbip-2017-18-draft-7-june-2017-fv	2017/06/30

2016 - 2017

Document Name	Document Date
to-layer-sdbip-2016-17-draft-1-june-2016-fv	2016/06/30
departmental-sdbip-2016-17-draft-1-june-2016-fv	2016/06/30

2015 - 2016

Document Name	Document Date
fddm-sdbip-2015-16-	2015/12/09

Mid-year assessment report

2017 - 2018

Document Name	Document Date
mid-year-report-for-the-period-ended-31-dec-2017	2018/01/30

2016 - 2017

Document Name	Document Date
mid-year-report-31-dec-2016-quality-certificate	2017/01/27
fezile-dabi-dm-mid-year-report-31-dec-2015-3	2017/01/27

2015 - 2016

Document Name	Document Date
fddm-mid-year-budget-and-performance-assessment-report-31-dec-2-14	2015/07/23

Document Name	Document Date
fezile-dabi-dm-mid-year-report-31-dec-2015-3_2	2016/01/22

Council Meeting Notices

2020-2021

Document Name	Document Date
1st Special Council Meeting	2020/08/28