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Annexure C - GT - MFMA

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Annexure C - GT

Tabling of Annual Budgets

Gauteng Municipalities

Please provide the date the 2016/17 budget was tabled

On what date was the 2016/17 budget

approved?

Was the 2016/17 budget prepared by municipal

officials?

Ekurhuleni Metro EKU 2016/02/25 N/A 2016/04/28 N/A Yes N/A

City Of Johannesburg JHB 2016/03/18 N/A 2016/05/26 N/A Yes N/A

City Of Tshwane TSH 2016/03/24 N/A 2016/05/30 N/A Yes N/A

Emfuleni GT421 2016/03/30 N/A 2016/05/31 N/A Yes N/A

Midvaal GT422 2016/03/17 N/A 2016/05/26 N/A Yes N/A

Lesedi GT423 2016/03/31 N/A 2016/05/24 N/A Yes N/A

Sedibeng DC42 2016/03/30 N/A 2016/05/04 N/A Yes N/A

Mogale City GT481 2016/03/30 N/A 2016/05/31 N/A Yes N/A

Randfontein GT482 2016/03/31 N/A 2016/05/25 N/A Yes N/A

Westonaria GT483 2016/04/12 N/A 2016/06/04 N/A Yes N/A

Merafong City GT484 2016/03*/31 N/A 2016/05/26 N/A Yes N/A

West Rand DC48 2016/03/31 N/A 2016/05/31 N/A Yes N/A

12 12 12 12 12 12

Instructions :

- Select "Yes" or "No" from the appropriate column. DO NOT USE any other symbols, since the formulas will not recognise other symbols in the calculations.

- Please note that the grey shaded rows reflect non-delegated municipalities - the National Treasury is responsible for collecting this information from non-delegated municipalities - PLEASE COMPLETE ONLY INFORMATION FOR YOUR MUNICIPALITY, ON THE CORRECT ROW

Municipality Code

If the 2016/17 budget was tabled late i.e. After 31 March 2016 , please provide reasons for the late

tabling

If the 2016/17 budget was approved late i.e. After 30 June 2016, please provide reasons for the late approval

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

12 Municipalities in total

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

(2)

Annexure C - GT

Tabling of Annual Budgets

Gauteng Municipalities

Ekurhuleni Metro EKU

City Of Johannesburg JHB

City Of Tshwane TSH

Emfuleni GT421

Midvaal GT422

Lesedi GT423

Sedibeng DC42

Mogale City GT481

Randfontein GT482

Westonaria GT483

Merafong City GT484

West Rand DC48

Instructions :

- Select "Yes" or "No" from the appropriate column. DO NOT - Please note that the grey shaded rows reflect non-delegated

- PLEASE COMPLETE ONLY INFORMATION FOR YOUR MUN

Municipality Code

12 Municipalities in total

Will the municipality table another adjustment

budget for 2015/16?

(Regulation 23(6) of MBRR)

NT PT

2

2015/08/27 2016/01/28 Yes Yes No

1

2016/02/25 Yes Yes No

2

2016/02/25 2016/03/24 Yes Yes No

1

2016/02/26 Yes Yes No

1

2016/01/28 Yes Yes No

1

2016/01/26 Yes Yes No

1

2016/02/24 Yes Yes No

2

2016/02/25 2016/04/29 Yes Yes No

1

2016/02/24 Yes Yes No

1

2016/01/22 Yes Yes No

1

2016/02/29 Yes Yes No

1

2016/02/25 Yes Yes No

12 12 0

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:

2nd Adjustment 3rd Adjustment

Number of Adjustments to

the Adopted Budget for 2015/16

4th Adjustment 5th Adjustment 6th Adjustment Yes/No

Yes/No 1st

Adjustment

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