Annexure A1 - Eastern Cape Tabling of Annual Budgets

(1)

Annexure A

₁

- Eastern Cape

Tabling of Annual Budgets

Eastern Cape Municipalities

Please provide the date the 2012/13 budget was tabled

On what date was the 2012/13 budget approved?

Was the 2012/13 budget prepared by municipal

officials?

Buffalo City¹ BUF 2012/03/28 N/A 2012/06/07 N/A Yes N/A

Nelson Mandela Bay¹ NMA 2012/03/29 N/A 2012/06/22 N/A Yes N/A

Camdeboo EC101 2012/03/29 N/A 2012/05/31 N/A Yes N/A

Blue Crane Route EC102 2012/03/30 N/A 2012/06/28 N/A Yes N/A

Ikwezi EC103 2012/03/29 N/A 2012/05/31 N/A Yes N/A

Makana EC104 2012/03/30 N/A 2012/05/29 N/A Yes N/A

Ndlambe EC105 2012/03/28 N/A 2012/06/28 N/A Yes N/A

Sundays River Valley EC106 2012/03/28 N/A 2012/05/30 N/A Yes N/A

Baviaans EC107 2012/03/29 N/A 2012/05/31 N/A Yes N/A

Kouga EC108 2012/03/28 N/A 2012/03/28 N/A Yes N/A

Kou-Kamma EC109 2012/03/31 N/A 2012/05/31 N/A No Durchame consultant

Cacadu DC10 2012/03/23 N/A 2012/05/23 N/A Yes N/A

Mbhashe EC121 2012/03/28 N/A 2012/05/31 N/A Yes N/A

Mnquma EC122 2012/03/30 N/A 2012/05/29 N/A Yes N/A

Great Kei EC123 2012/03/30 N/A 2012/05/31 N/A Yes N/A

Amahlathi EC124 2012/03/30 N/A 2012/05/31 N/A Yes N/A

Ngqushwa EC126 2012/03/30 N/A 2012/05/30 N/A Yes N/A

Nkonkobe EC127 2012/03/30 N/A 2012/05/31 N/A Yes N/A

Nxuba EC128 2012/03/28 N/A 2012/05/23 N/A Yes N/A

Amathole DC12 2012/03/20 N/A 2012/06/22 N/A Yes N/A

Inxuba Yethemba EC131 2012/03/29 N/A 2012/05/31 N/A Yes N/A

Tsolwana EC132 2012/03/30 N/A 2012/05/31 N/A Yes N/A

Inkwanca EC133 2012/03/27 N/A 2012/05/31 N/A Yes N/A

Lukhanji EC134 2012/03/30 N/A 2012/06/22 N/A Yes N/A

Intsika Yethu EC135 2012/03/27 N/A 2012/05/31 N/A Yes N/A

Emalahleni (Ec) EC136 2012/03/29 N/A 2012/05/29 N/A Yes N/A

Engcobo EC137 2012/03/30 N/A 2012/05/28 N/A Yes N/A

Sakhisizwe EC138 2012/03/30 N/A 2012/05/31 N/A Yes N/A

Chris Hani DC13 2012/03/27 N/A 2012/05/30 N/A Yes N/A

Elundini EC141 2012/04/02 No reason provided for late tabling 2012/06/15 N/A Yes N/A

Senqu EC142 2012/03/30 N/A 2012/05/30 N/A Yes N/A

Maletswai EC143 2012/03/27 N/A 2012/05/29 N/A Yes N/A

Gariep EC144 2012/03/30 N/A 2012/06/26 N/A Yes N/A

Joe Gqabi DC14 2012/03/30 N/A 2012/05/31 N/A Yes N/A

Ngquza Hills EC153 2012/03/27 N/A 2012/06/01 N/A Yes N/A

Port St Johns EC154 2012/03/27 N/A 2012/05/24 N/A Yes N/A

Nyandeni EC155 2012/03/29 N/A 2012/05/29 N/A Yes N/A

Mhlontlo EC156 2012/03/30 N/A 2012/05/29 N/A Yes N/A

King Sabata Dalindyebo EC157 2012/03/30 N/A 2012/05/31 N/A Yes N/A

O .R. Tambo¹ DC15 2012/03/30 N/A 2012/06/30 N/A Yes N/A

Matatiele EC441 2012/03/22 N/A 2012/05/30 N/A Yes N/A

Umzimvubu EC442 2012/03/28 N/A 2012/05/29 N/A Yes N/A

Mbizana EC443 2012/03/29 N/A 2012/05/31 N/A Yes N/A

Ntabankulu EC444 2012/03/29 N/A 2012/05/29 N/A Yes N/A

Alfred Nzo DC44 2012/03/30 N/A 2012/05/29 N/A Yes N/A

Notes:

1. Non-delegated municipalities

YYYY/MM/DD YYYY/MM/DD Yes/No

Code

45 Municipalities in total

Municipality If the 2012/13 budget was tabled late i.e. After 31 March 2012 ,

please provide reasons for the late tabling

If No, please provide the name of service provider that prepared the budget

for the municipality If the 2012/13 budget was approved late i.e. After 30 June 2012 ,

please provide reasons for the late approval

Page 1 of 2

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Annexure A

₁

- Eastern Cape

Tabling of Annual Budgets

Eastern Cape Municipalities

Buffalo City¹ Nelson Mandela Bay¹ Camdeboo

Blue Crane Route Ikwezi

Makana Ndlambe

Sundays River Valley Baviaans

Kouga Kou-Kamma Cacadu Mbhashe Mnquma Great Kei Amahlathi Ngqushwa Nkonkobe Nxuba Amathole Inxuba Yethemba Tsolwana Inkwanca Lukhanji Intsika Yethu Emalahleni (Ec) Engcobo Sakhisizwe Chris Hani Elundini Senqu Maletswai Gariep Joe Gqabi Ngquza Hills Port St Johns Nyandeni Mhlontlo

King Sabata Dalindyebo O .R. Tambo¹

Matatiele Umzimvubu Mbizana Ntabankulu Alfred Nzo

Notes:

1. Non-delegated municipalities 45 Municipalities in total

Municipality Will the municipality table

another adjustment budget for 2011/12?

(Regulation 23(6) of MBRR)

NT PT

2

2011/10/31 2012/02/27 N/A N/A N/A N/A Yes Yes No

1

2012/05/11 N/A N/A N/A N/A N/A Yes Yes No

1

2

1

-

N/A N/A N/A N/A N/A N/A N/A N/A No

1

2011/08/26 N/A N/A N/A N/A N/A No Yes No

2

1

-

2

28/02/2012 23/05/2012 N/A N/A N/A N/A No Yes No

1

-

1

2

1

-

1

-

N/A N/A N/A N/A N/A N/A N/A N/A Yes

-

Annexure A1 - Eastern Cape Tabling of Annual Budgets

Annexure A

- Eastern Cape

Tabling of Annual Budgets

Eastern Cape Municipalities

Please provide the date the 2012/13 budget was tabled

On what date was the 2012/13 budget approved?

Was the 2012/13 budget prepared by municipal

officials?

YYYY/MM/DD YYYY/MM/DD Yes/No

Code

Municipality If the 2012/13 budget was tabled late i.e. After 31 March 2012 ,

please provide reasons for the late tabling

If No, please provide the name of service provider that prepared the budget

for the municipality If the 2012/13 budget was approved late i.e. After 30 June 2012 ,

please provide reasons for the late approval

Page 1 of 2

Annexure A

- Eastern Cape

Tabling of Annual Budgets

Eastern Cape Municipalities

Municipality Will the municipality table

another adjustment budget for 2011/12?

(Regulation 23(6) of MBRR)

NT PT

Yes/No 1st

Adjustment

2nd Adjustment 3rd

Adjustment

Please provide the date on which each adjustment budget was approved Has the municipality submitted all adjustment budgets i.t.o. MFMA

Sections 22(b) and 24(3) to:

Number of Adjustments to the Adopted Budget for

2011/12

Yes/No 5th

Adjustment

6th Adjustment 4th

Adjustment

Page 2 of 2