Annexure A
8- North West Tabling of Annual Budgets
North West 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?
Moretele NW371 2012/03/30 N/A 2012/05/30 N/A Yes N/A
Madibeng NW372 2012/03/28 N/A 2012/05/31 N/A Yes N/A
Rustenburg1 NW373 2012/03/27 N/A 2012/05/25 N/A Yes N/A
Kgetlengrivier NW374 2012/03/28 N/A 2012/05/30 N/A Yes N/A
Moses Kotane NW375 2012/03/30 N/A 2012/05/31 N/A Yes N/A
Bojanala Platinum DC37 2012/03/27 N/A 2012/05/30 N/A Yes N/A
Ratlou NW381 2012/03/30 N/A 2012/05/31 N/A Yes N/A
Tswaing NW382 2012/03/30 N/A 2012/0529 N/A Yes N/A
Mafikeng1 NW383 2012/03/29 N/A 2012/05/30 N/A Yes N/A
Ditsobotla NW384 2012/04/10 The budget was referred back by council due to IDP being a summary. 2012/05/30 N/A Yes N/A
Ramotshere Moiloa NW385 2012/03/30 N/A 2012/05/31 N/A Yes N/A
Ngaka Modiri Molema DC38 2012/03/30 N/A 2012/05/31 N/A Yes N/A
Naledi (Nw) NW392 2012/03/29 N/A 2012/05/29 N/A Yes N/A
Mamusa NW393 2012/04/20 The CFO was only appointed in February and the budget process only started then 2012/06/15 N/A Yes N/A
Greater Taung NW394 2012/03/29 N/A 2012/05/29 N/A Yes N/A
Lekwa-Teemane NW396 2012/04/02 The CFO was suspended and the new CFO came in 2012/05/31 N/A Yes N/A
Molopo-Kagisano NW397 2012/03/30 N/A 2012/06/07 N/A Yes N/A
Dr Ruth Segomotsi Mompati DC39 2012/03/30 N/A 2012/05/30 N/A Yes N/A
Ventersdorp NW401 2012/03/30 N/A 2012/05/30 N/A Yes N/A
Tlokwe NW402 2012/03/29 N/A 2012/05/28 N/A Yes N/A
City Of Matlosana NW403 2012/03/30 N/A 2012/05/29 N/A Yes N/A
Maquassi Hills NW404 2012/03/29 N/A 2012/06/06 N/A Yes N/A
Dr Kenneth Kaunda DC40 2012/03/29 N/A 2012/05/31 N/A Yes N/A
Municipality Code
If the 2012/13 budget was tabled late i.e. After 31 March 2012 , please provide reasons for the late tabling
If the 2012/13 budget was approved late i.e. After 30 June 2012 , please provide reasons for the late approval
If No, please provide the name of service provider that prepared the budget for the municipality
Notes:
1. Non-delegated municipalities
23 Municipalities in total
YYYY/MM/DD YYYY/MM/DD Yes/No
Page 1 of 2
Annexure A
8- North West Tabling of Annual Budgets
North West Municipalities
Moretele NW371
Madibeng NW372
Rustenburg1 NW373
Kgetlengrivier NW374
Moses Kotane NW375
Bojanala Platinum DC37
Ratlou NW381
Tswaing NW382
Mafikeng1 NW383
Ditsobotla NW384
Ramotshere Moiloa NW385
Ngaka Modiri Molema DC38
Naledi (Nw) NW392
Mamusa NW393
Greater Taung NW394
Lekwa-Teemane NW396
Molopo-Kagisano NW397
Dr Ruth Segomotsi Mompati DC39
Ventersdorp NW401
Tlokwe NW402
City Of Matlosana NW403
Maquassi Hills NW404
Dr Kenneth Kaunda DC40
Municipality Code
Notes:
1. Non-delegated municipalities
23 Municipalities in total
Will the municipality table another adjustment budget for
2011/12?
(Regulation 23(6) of MBRR)
NT PT
1
2012/03/15 N/A N/A N/A N/A N/A Yes Yes No
1
2012/01/24 N/A N/A N/A N/A N/A No Yes No
1
2012/02/02 N/A N/A N/A N/A N/A Yes Yes No
1
2012/03/15 N/A N/A N/A N/A N/A Yes Yes No
1
2012/02/29 N/A N/A N/A N/A N/A Yes Yes No
1
2012/01/24 N/A N/A N/A N/A N/A Yes Yes No
1
2012/01/31 N/A N/A N/A N/A N/A Yes Yes No
-
N/A N/A N/A N/A N/A N/A N/A N/A No
1
2012/02/28 N/A N/A N/A N/A N/A Yes Yes No
1
2012/02/22 N/A N/A N/A N/A N/A Yes Yes No
1
2012/01/27 N/A N/A N/A N/A N/A No No No
1
2012/01/31 N/A N/A N/A N/A N/A Yes Yes No
1
2012/01/31 N/A N/A N/A N/A N/A Yes Yes No
1
2012/02/13 N/A N/A N/A N/A N/A No No No
1
2012/01/25 N/A N/A N/A N/A N/A Yes Yes No
1
2012/04/02 N/A N/A N/A N/A N/A Yes Yes No
1
2012/02/14 N/A N/A N/A N/A N/A Yes Yes No
-
N/A N/A N/A N/A N/A N/A No No No
1
2012/02/20 N/A N/A N/A N/A N/A Yes Yes No
1
2012/02/01 N/A N/A N/A N/A N/A Yes Yes No
1
2012/02/28 N/A N/A N/A N/A N/A Yes Yes No
1
2012/02/28 N/A N/A N/A N/A N/A Yes Yes No
1
2012/02/28 N/A N/A N/A N/A N/A Yes Yes No
1st Adjustment
2nd Adjustment 3rd Adjustment Number of
Adjustments to the Adopted
Budget for 2011/12
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:
Yes/No 4th Adjustment 5th Adjustment 6th Adjustment
Yes/No
