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List of Non Compliance to Section 71 of the MFMA

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Enquiries: Jan Hattingh Tel: (012) 315-5009

Fax: (012) 395-6553 07 March 2022

NON-COMPLIANCE WITH SECTION 71

OF THE MUNICIPAL FINANCIAL MANGEMENT ACT, 2003 (ACT NO. 56 OF 2003)

1. The National Treasury hereby lists the names of the provincial treasuries and municipalities that have failed to conform to the legislative requirements outlined by Section 71 of the Municipal Finance Management Act, 2003 (Act No. 56 of 2003) for the reporting period ending 31 December 2021 (second quarter of 2021/22).

2. The National Treasury is publishing this information as part of its efforts to improve the quality of data and increase the level of compliance by provincial treasuries and

municipalities regarding the submission of in-year monitoring reports that are required by law.

3. The National Treasury indicated in its Section 71 publication for the reporting period ended 30 June 2007 (18 October 2007) that it would in future publish the names of the provincial treasuries and municipalities that failed to comply with their reporting

obligations in terms of Section 71 of the Municipal Finance Management Act, 2003.

4. The attached Annexes provide the names of the provinces/municipalities that have not complied with their reporting obligations in the following respects:

5. The National Treasury urges all provinces and municipalities whose names appear in the

attached Annexes to take the necessary steps to ensure that they comply with their

reporting obligations in terms of Section 71 of the Municipal Financial Management Act in

future.

(2)

Page 2 of 2 Provincial treasuries that did not publish monthly municipal information for the period ending 31 December 2021 in terms of Section 71 of the Municipal Financial Management Act, 2003, (Act No.

56 of 2003).

Eastern Cape

Free State

Gauteng

Limpopo

Northern Cape

(3)

Outstanding S71

Cat Code

Demarc Code

Demarcation

Description CAP

Financial Year

Submission

Code Due Date Alert Date

Status of Schedule Location Level Selected: National (All)

Province :( EC ) EASTERN CAPE

A NMA Nelson Mandela Bay H 2022 D36B Signed S71 quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B EC121 Mbhashe L 2022 D36B Signed S71 quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B EC123 Great Kei L 2022 D36B Signed S71 quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B EC124 Amahlathi L 2022 D36B Signed S71 quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B EC129 Raymond Mhlaba L 2022 D36B Signed S71 quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

C DC12 Amathole H 2022 D36B Signed S71 quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B EC136 Emalahleni (EC) L 2022 D36B Signed S71 quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B EC138 Sakhisizwe L 2022 D36B Signed S71 quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B EC141 Elundini L 2022 D36B Signed S71 quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

C DC14 Joe Gqabi H 2022 D36B Signed S71 quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B EC153 Ngquza Hills L 2022 D36B Signed S71 quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B EC154 Port St Johns M 2022 D36B Signed S71 quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

C DC15 O R Tambo H 2022 D36B Signed S71 quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

Province :( FS ) FREE STATE

B FS161 Letsemeng M 2022 D36B Signed S71 quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B FS162 Kopanong M 2022 D36B Signed S71 quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B FS163 Mohokare L 2022 D36B Signed S71 quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B FS181 Masilonyana L 2022 D36B Signed S71 quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B FS182 Tokologo L 2022 D36B Signed S71 quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B FS184 Matjhabeng H 2022 D36B Signed S71 quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B FS185 Nala M 2022 D36B Signed S71 quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

C DC18 Lejweleputswa L 2022 D36B Signed S71 quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B FS191 Setsoto M 2022 D36B Signed S71 quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B FS192 Dihlabeng M 2022 D36B Signed S71 quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B FS195 Phumelela L 2022 D36B Signed S71 quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

C DC19 Thabo Mofutsanyana L 2022 D36B Signed S71 quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B FS201 Moqhaka H 2022 D36B Signed S71 quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B FS205 Mafube M 2022 D36B Signed S71 quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

Province :( GT ) GAUTENG

B GT421 Emfuleni H 2022 D36B Signed S71 quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B GT423 Lesedi M 2022 D36B Signed S71 quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

C DC42 Sedibeng M 2022 D36B Signed S71 quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B GT484 Merafong City H 2022 D36B Signed S71 quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

C DC48 West Rand M 2022 D36B Signed S71 quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

Province :( KZ ) KWAZULU-NATAL

B KZN225 Msunduzi H 2022 D36B Signed S71 quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

Province :( LP ) LIMPOPO

B LIM333 Greater Tzaneen H 2022 D36B Signed S71 quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B LIM334 Ba-Phalaborwa M 2022 D36B Signed S71 quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B LIM335 Maruleng L 2022 D36B Signed S71 quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

C DC33 Mopani L 2022 D36B Signed S71 quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B LIM345 Collins Chabane M 2022 D36B Signed S71 quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B LIM351 Blouberg L 2022 D36B Signed S71 quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B LIM355 Lepelle-Nkumpi L 2022 D36B Signed S71 quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B LIM361 Thabazimbi L 2022 D36B Signed S71 quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B LIM362 Lephalale M 2022 D36B Signed S71 quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B LIM366 Bela Bela M 2022 D36B Signed S71 quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B LIM368 Modimolle-Mookgopong M 2022 D36B Signed S71 quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

C DC36 Waterberg L 2022 D36B Signed S71 quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B LIM471 Ephraim Mogale L 2022 D36B Signed S71 quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B LIM473 Makhuduthamaga L 2022 D36B Signed S71 quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B LIM476 Tubatse Fetakgomo L 2022 D36B Signed S71 quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

C DC47 Sekhukhune H 2022 D36B Signed S71 quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

(4)

Outstanding S71

Cat Code

Demarc Code

Demarcation

Description CAP

Financial Year

Submission

Code Due Date Alert Date

Status of Schedule Location Level Selected: National (All)

Province :( MP ) MPUMALANGA

B MP302 Msukaligwa L 2022 D36B Signed S71 quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B MP305 Lekwa L 2022 D36B Signed S71 quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B MP306 Dipaleseng L 2022 D36B Signed S71 quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B MP312 Emalahleni (MP) H 2022 D36B Signed S71 quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

C DC31 Nkangala H 2022 D36B Signed S71 quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B MP326 City of Mbombela H 2022 D36B Signed S71 quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

Province :( NC ) NORTHERN CAPE

B NC451 Joe Morolong L 2022 D36B Signed S71 quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B NC452 Ga-Segonyana M 2022 D36B Signed S71 quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B NC453 Gamagara M 2022 D36B Signed S71 quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B NC061 Richtersveld M 2022 D36B Signed S71 quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B NC066 Karoo Hoogland M 2022 D36B Signed S71 quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B NC071 Ubuntu M 2022 D36B Signed S71 quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B NC072 Umsobomvu L 2022 D36B Signed S71 quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B NC073 Emthanjeni M 2022 D36B Signed S71 quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B NC075 Renosterberg M 2022 D36B Signed S71 quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B NC077 Siyathemba M 2022 D36B Signed S71 quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B NC078 Siyancuma M 2022 D36B Signed S71 quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B NC082 !Kai! Garib L 2022 D36B Signed S71 quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B NC084 !Kheis L 2022 D36B Signed S71 quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B NC086 Kgatelopele L 2022 D36B Signed S71 quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

C DC8 Z F Mgcawu M 2022 D36B Signed S71 quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B NC093 Magareng L 2022 D36B Signed S71 quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B NC094 Phokwane M 2022 D36B Signed S71 quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

C DC9 Frances Baard M 2022 D36B Signed S71 quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

Province :( NW ) NORTH WEST

B NW374 Kgetlengrivier L 2022 D36B Signed S71 quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B NW381 Ratlou L 2022 D36B Signed S71 quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B NW384 Ditsobotla L 2022 D36B Signed S71 quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B NW385 Ramotshere Moiloa L 2022 D36B Signed S71 quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

C DC38 Ngaka Modiri Molema L 2022 D36B Signed S71 quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B NW392 Naledi (NW) L 2022 D36B Signed S71 quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B NW393 Mamusa M 2022 D36B Signed S71 quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B NW394 Greater Taung M 2022 D36B Signed S71 quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B NW396 Lekwa-Teemane L 2022 D36B Signed S71 quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B NW397 Kagisano-Molopo L 2022 D36B Signed S71 quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

C DC39 Dr Ruth Segomotsi Mompati M 2022 D36B Signed S71 quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B NW405 J B Marks H 2022 D36B Signed S71 quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

C DC40 Dr Kenneth Kaunda M 2022 D36B Signed S71 quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

Province :( WC ) WESTERN CAPE

B WC013 Bergrivier M 2022 D36B Signed S71 quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B WC041 Kannaland M 2022 D36B Signed S71 quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B WC043 Mossel Bay H 2022 D36B Signed S71 quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

SCRSCH03 Page 1 Printed on 20220308 09.04.07 By 5039

(5)

Outstanding CG

Cat Code

Demarc Code

Demarcation

Description CAP

Financial Year

Submission

Code Due Date Alert Date

Status of Schedule

Location Level Selected: National (All)

Province :( EC ) EASTERN CAPE

A NMA Nelson Mandela Bay H 2022 D53B Signed CG quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B EC122 Mnquma M 2022 D53B Signed CG quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B EC124 Amahlathi L 2022 D53B Signed CG quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B EC129 Raymond Mhlaba L 2022 D53B Signed CG quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

C DC12 Amathole H 2022 D53B Signed CG quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B EC138 Sakhisizwe L 2022 D53B Signed CG quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B EC141 Elundini L 2022 D53B Signed CG quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

C DC14 Joe Gqabi H 2022 D53B Signed CG quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B EC153 Ngquza Hills L 2022 D53B Signed CG quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B EC154 Port St Johns M 2022 D53B Signed CG quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

C DC15 O R Tambo H 2022 D53B Signed CG quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

Province :( FS ) FREE STATE

B FS161 Letsemeng M 2022 D53B Signed CG quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B FS162 Kopanong M 2022 D53B Signed CG quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B FS163 Mohokare L 2022 D53B Signed CG quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B FS181 Masilonyana L 2022 D53B Signed CG quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B FS182 Tokologo L 2022 D53B Signed CG quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B FS184 Matjhabeng H 2022 D53B Signed CG quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B FS185 Nala M 2022 D53B Signed CG quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

C DC18 Lejweleputswa L 2022 D53B Signed CG quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B FS191 Setsoto M 2022 D53B Signed CG quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B FS192 Dihlabeng M 2022 D53B Signed CG quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B FS195 Phumelela L 2022 D53B Signed CG quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B FS196 Mantsopa M 2022 D53B Signed CG quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

C DC19 Thabo Mofutsanyana L 2022 D53B Signed CG quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B FS201 Moqhaka H 2022 D53B Signed CG quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B FS205 Mafube M 2022 D53B Signed CG quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

Province :( GT ) GAUTENG

B GT421 Emfuleni H 2022 D53B Signed CG quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B GT423 Lesedi M 2022 D53B Signed CG quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

C DC42 Sedibeng M 2022 D53B Signed CG quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B GT484 Merafong City H 2022 D53B Signed CG quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

Province :( KZ ) KWAZULU-NATAL

B KZN225 Msunduzi H 2022 D53B Signed CG quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

Province :( LP ) LIMPOPO

B LIM331 Greater Giyani L 2022 D53B Signed CG quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B LIM333 Greater Tzaneen H 2022 D53B Signed CG quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B LIM334 Ba-Phalaborwa M 2022 D53B Signed CG quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B LIM335 Maruleng L 2022 D53B Signed CG quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

C DC33 Mopani L 2022 D53B Signed CG quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B LIM345 Collins Chabane M 2022 D53B Signed CG quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B LIM351 Blouberg L 2022 D53B Signed CG quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B LIM354 Polokwane H 2022 D53B Signed CG quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B LIM355 Lepelle-Nkumpi L 2022 D53B Signed CG quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B LIM361 Thabazimbi L 2022 D53B Signed CG quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B LIM362 Lephalale M 2022 D53B Signed CG quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B LIM366 Bela Bela M 2022 D53B Signed CG quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B LIM368 Modimolle-Mookgopong M 2022 D53B Signed CG quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

C DC36 Waterberg L 2022 D53B Signed CG quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B LIM471 Ephraim Mogale L 2022 D53B Signed CG quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B LIM472 Elias Motsoaledi M 2022 D53B Signed CG quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B LIM473 Makhuduthamaga L 2022 D53B Signed CG quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B LIM476 Tubatse Fetakgomo L 2022 D53B Signed CG quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

C DC47 Sekhukhune H 2022 D53B Signed CG quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

(6)

Outstanding CG

Cat Code

Demarc Code

Demarcation

Description CAP

Financial Year

Submission

Code Due Date Alert Date

Status of Schedule

Location Level Selected: National (All)

Province :( MP ) MPUMALANGA

B MP302 Msukaligwa L 2022 D53B Signed CG quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B MP305 Lekwa L 2022 D53B Signed CG quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B MP306 Dipaleseng L 2022 D53B Signed CG quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B MP312 Emalahleni (MP) H 2022 D53B Signed CG quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B MP313 Steve Tshwete H 2022 D53B Signed CG quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

C DC31 Nkangala H 2022 D53B Signed CG quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B MP326 City of Mbombela H 2022 D53B Signed CG quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

Province :( NC ) NORTHERN CAPE

B NC451 Joe Morolong L 2022 D53B Signed CG quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B NC452 Ga-Segonyana M 2022 D53B Signed CG quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B NC061 Richtersveld M 2022 D53B Signed CG quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B NC066 Karoo Hoogland M 2022 D53B Signed CG quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B NC071 Ubuntu M 2022 D53B Signed CG quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B NC073 Emthanjeni M 2022 D53B Signed CG quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B NC075 Renosterberg M 2022 D53B Signed CG quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B NC076 Thembelihle L 2022 D53B Signed CG quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B NC077 Siyathemba M 2022 D53B Signed CG quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B NC078 Siyancuma M 2022 D53B Signed CG quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B NC082 !Kai! Garib L 2022 D53B Signed CG quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B NC084 !Kheis L 2022 D53B Signed CG quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B NC086 Kgatelopele L 2022 D53B Signed CG quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

C DC8 Z F Mgcawu M 2022 D53B Signed CG quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B NC093 Magareng L 2022 D53B Signed CG quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B NC094 Phokwane M 2022 D53B Signed CG quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

C DC9 Frances Baard M 2022 D53B Signed CG quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

Province :( NW ) NORTH WEST

B NW374 Kgetlengrivier L 2022 D53B Signed CG quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B NW381 Ratlou L 2022 D53B Signed CG quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B NW384 Ditsobotla L 2022 D53B Signed CG quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B NW385 Ramotshere Moiloa L 2022 D53B Signed CG quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

C DC38 Ngaka Modiri Molema L 2022 D53B Signed CG quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B NW392 Naledi (NW) L 2022 D53B Signed CG quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B NW393 Mamusa M 2022 D53B Signed CG quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B NW394 Greater Taung M 2022 D53B Signed CG quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B NW396 Lekwa-Teemane L 2022 D53B Signed CG quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B NW397 Kagisano-Molopo L 2022 D53B Signed CG quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B NW405 J B Marks H 2022 D53B Signed CG quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

C DC40 Dr Kenneth Kaunda M 2022 D53B Signed CG quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

Province :( WC ) WESTERN CAPE

B WC026 Langeberg M 2022 D53B Signed CG quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

B WC043 Mossel Bay H 2022 D53B Signed CG quarterly report-Q2 2022/01/30 2022/01/30 Outstanding

SCRSCH03 Page 1 Printed on 20220308 09.04.07 By 5039

(7)

Outstanding BM

Cat Code

Demarc Code

Demarcation Description CAP

Financial Year

Submission

Code Due Date Alert Date

Location Level Selected: National (All) Province :( EC ) EASTERN CAPE

B EC106 Sundays Rive M 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

B EC108 Kouga M 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

B EC124 Amahlathi L 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

B EC126 Ngqushwa M 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

B EC129 Raymond Mhl L 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

C DC12 Amathole H 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

B EC131 Inxuba YethemL 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

B EC138 Sakhisizwe L 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

B EC139 Enoch MgijimaM 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

B EC141 Elundini L 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

B EC145 Walter Sisulu L 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

C DC14 Joe Gqabi H 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

B EC153 Ngquza Hills L 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30 B EC154 Port St Johns M 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

C DC15 O R Tambo H 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

B EC442 Umzimvubu M 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

B EC443 Winnie Madik M 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

B EC444 Ntabankulu L 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

Province :( FS ) FREE STATE

B FS161 Letsemeng M 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

B FS162 Kopanong M 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

B FS163 Mohokare L 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

B FS181 Masilonyana L 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

B FS182 Tokologo L 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

B FS183 Tswelopele M 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

B FS184 Matjhabeng H 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

B FS185 Nala M 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

C DC18 LejweleputswaL 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

B FS191 Setsoto M 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

B FS192 Dihlabeng M 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

B FS193 Nketoana M 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

B FS195 Phumelela L 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

B FS196 Mantsopa M 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

C DC19 Thabo Mofuts L 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

B FS201 Moqhaka H 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

B FS205 Mafube M 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

Province :( GT ) GAUTENG

B GT421 Emfuleni H 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

B GT423 Lesedi M 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

C DC42 Sedibeng M 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

B GT484 Merafong CityH 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30 B GT485 Rand West Ci H 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

C DC48 West Rand M 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

(8)

Outstanding BM

Cat Code

Demarc Code

Demarcation Description CAP

Financial Year

Submission

Code Due Date Alert Date

Location Level Selected: National (All) Province :( KZ ) KWAZULU-NATAL

B KZN223 Mpofana L 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

B KZN225 Msunduzi H 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

B KZN254 Dannhauser L 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

B KZN285 Mthonjaneni L 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

B KZN293 Ndwedwe L 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

C DC43 Harry Gwala L 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

Province :( LP ) LIMPOPO

B LIM331 Greater GiyanL 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30 B LIM333 Greater TzaneH 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30 B LIM334 Ba-PhalaborwM 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

B LIM335 Maruleng L 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

C DC33 Mopani L 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

B LIM344 Makhado M 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

B LIM345 Collins ChabaM 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

C DC34 Vhembe L 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

B LIM351 Blouberg L 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

B LIM353 Molemole L 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

B LIM354 Polokwane H 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

B LIM355 Lepelle-Nkum L 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

B LIM361 Thabazimbi L 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

B LIM362 Lephalale M 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

B LIM366 Bela Bela M 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

B LIM368 Modimolle-MoM 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

C DC36 Waterberg L 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

B LIM471 Ephraim MogaL 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

B LIM473 MakhuduthamL 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

B LIM476 Tubatse FetakL 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

C DC47 Sekhukhune H 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

Province :( MP ) MPUMALANGA

B MP301 Albert Luthuli M 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

B MP302 Msukaligwa L 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

B MP304 Pixley Ka SemM 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

B MP305 Lekwa L 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

B MP306 Dipaleseng L 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

B MP307 Govan Mbeki H 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

B MP311 Victor KhanyeM 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30 B MP312 Emalahleni (MH 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

B MP314 Emakhazeni L 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

B MP315 Thembisile HaL 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30 B MP316 Dr J.S. Morok L 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

C DC31 Nkangala H 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

B MP325 Bushbuckridg L 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30 B MP326 City of MbombH 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

Province :( NC ) NORTHERN CAPE

B NC451 Joe Morolong L 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30 B NC061 Richtersveld M 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

B NC065 Hantam L 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

B NC066 Karoo Hoogla M 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

C DC6 Namakwa M 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

B NC071 Ubuntu M 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

B NC073 Emthanjeni M 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

B NC075 Renosterberg M 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

B NC076 Thembelihle L 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

B NC077 Siyathemba M 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

B NC078 Siyancuma M 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

B NC082 !Kai! Garib L 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

B NC084 !Kheis L 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

B NC085 Tsantsabane L 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

B NC086 Kgatelopele L 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

C DC8 Z F Mgcawu M 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

B NC093 Magareng L 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

B NC094 Phokwane M 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

C DC9 Frances BaardM 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

(9)

Outstanding BM

Cat Code

Demarc Code

Demarcation Description CAP

Financial Year

Submission

Code Due Date Alert Date

Location Level Selected: National (All) Province :( NW ) NORTH WEST

B NW374 Kgetlengrivier L 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30 C DC37 Bojanala Plati H 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

B NW381 Ratlou L 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

B NW383 Mafikeng L 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

B NW384 Ditsobotla L 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

B NW385 Ramotshere ML 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

C DC38 Ngaka Modiri L 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

B NW392 Naledi (NW) L 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

B NW393 Mamusa M 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

B NW394 Greater TaungM 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

B NW396 Lekwa-TeemaL 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

B NW397 Kagisano-Mol L 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

C DC39 Dr Ruth Sego M 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

B NW405 J B Marks H 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

C DC40 Dr Kenneth KaM 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

Province :( WC ) WESTERN CAPE

B WC013 Bergrivier M 2022 D54B Signed Borrowing Monitoring-Q2 2022/01/30 2022/01/30

SCRSCH03 Page 1 Printed on 20220308 09.04.07 By 5039

(10)

Status of Schedule

Outstanding Outstanding Outstanding Outstanding Outstanding Outstanding Outstanding Outstanding Outstanding Outstanding Outstanding Outstanding Outstanding Outstanding Outstanding Outstanding Outstanding Outstanding

Outstanding Outstanding Outstanding Outstanding Outstanding Outstanding Outstanding Outstanding Outstanding Outstanding Outstanding Outstanding Outstanding Outstanding Outstanding Outstanding Outstanding

Outstanding Outstanding Outstanding Outstanding Outstanding Outstanding

(11)

Status of Schedule

Outstanding Outstanding Outstanding Outstanding Outstanding Outstanding

Outstanding Outstanding Outstanding Outstanding Outstanding Outstanding Outstanding Outstanding Outstanding Outstanding Outstanding Outstanding Outstanding Outstanding Outstanding Outstanding Outstanding Outstanding Outstanding Outstanding Outstanding

Outstanding Outstanding Outstanding Outstanding Outstanding Outstanding Outstanding Outstanding Outstanding Outstanding Outstanding Outstanding Outstanding Outstanding

Outstanding Outstanding Outstanding Outstanding Outstanding Outstanding Outstanding Outstanding Outstanding Outstanding Outstanding Outstanding Outstanding Outstanding Outstanding Outstanding Outstanding Outstanding Outstanding

(12)

Status of Schedule

Outstanding Outstanding Outstanding Outstanding Outstanding Outstanding Outstanding Outstanding Outstanding Outstanding Outstanding Outstanding Outstanding Outstanding Outstanding Outstanding

(13)

Outstanding IM

Cat Code

Demarc Code

Demarcation

Description CAP

Financial Year

Submission

Code Due Date Alert Date

Location Level Selected: National (All) Province :( EC ) EASTERN CAPE

B EC104 Makana M 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

B EC106 Sundays River Valley M 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

B EC108 Kouga M 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

C DC10 Sarah Baartman M 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

B EC121 Mbhashe L 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

B EC123 Great Kei L 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

B EC124 Amahlathi L 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

B EC129 Raymond Mhlaba L 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

C DC12 Amathole H 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

B EC131 Inxuba Yethemba L 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

B EC135 Intsika Yethu L 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

B EC138 Sakhisizwe L 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

B EC141 Elundini L 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

C DC14 Joe Gqabi H 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

B EC153 Ngquza Hills L 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

B EC154 Port St Johns M 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

C DC15 O R Tambo H 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

B EC442 Umzimvubu M 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

B EC444 Ntabankulu L 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

Province :( FS ) FREE STATE

A MAN Mangaung H 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

B FS162 Kopanong M 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

B FS163 Mohokare L 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

B FS181 Masilonyana L 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

B FS182 Tokologo L 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

B FS183 Tswelopele M 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

B FS184 Matjhabeng H 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

B FS185 Nala M 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

C DC18 Lejweleputswa L 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

B FS191 Setsoto M 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

B FS192 Dihlabeng M 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

B FS193 Nketoana M 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

B FS195 Phumelela L 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

B FS196 Mantsopa M 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

C DC19 Thabo Mofutsanyana L 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

B FS201 Moqhaka H 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

B FS204 Metsimaholo H 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

B FS205 Mafube M 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

Province :( GT ) GAUTENG

B GT421 Emfuleni H 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

B GT423 Lesedi M 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

C DC42 Sedibeng M 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

B GT484 Merafong City H 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

B GT485 Rand West City H 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

C DC48 West Rand M 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

Province :( KZ ) KWAZULU-NATAL

B KZN225 Msunduzi H 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

B KZN261 eDumbe L 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

B KZN275 Mtubatuba L 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

B KZN293 Ndwedwe L 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

C DC43 Harry Gwala L 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

(14)

Outstanding IM

Cat Code

Demarc Code

Demarcation

Description CAP

Financial Year

Submission

Code Due Date Alert Date

Location Level Selected: National (All) Province :( LP ) LIMPOPO

B LIM331 Greater Giyani L 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

B LIM332 Greater Letaba L 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

B LIM333 Greater Tzaneen H 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

B LIM334 Ba-Phalaborwa M 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

B LIM335 Maruleng L 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

C DC33 Mopani L 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

B LIM341 Musina L 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

B LIM343 Thulamela M 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

B LIM344 Makhado M 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

B LIM345 Collins Chabane M 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

C DC34 Vhembe L 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

B LIM351 Blouberg L 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

B LIM354 Polokwane H 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

B LIM355 Lepelle-Nkumpi L 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

B LIM361 Thabazimbi L 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

B LIM362 Lephalale M 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

B LIM366 Bela Bela M 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

B LIM368 Modimolle-Mookgopong M 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

C DC36 Waterberg L 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

B LIM471 Ephraim Mogale L 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

B LIM473 Makhuduthamaga L 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

B LIM476 Tubatse Fetakgomo L 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

C DC47 Sekhukhune H 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

Province :( MP ) MPUMALANGA

B MP301 Albert Luthuli M 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

B MP302 Msukaligwa L 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

B MP303 Mkhondo L 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

B MP304 Pixley Ka Seme (MP) M 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

B MP305 Lekwa L 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

B MP306 Dipaleseng L 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

B MP311 Victor Khanye M 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

B MP312 Emalahleni (MP) H 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

B MP315 Thembisile Hani L 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

B MP316 Dr J.S. Moroka L 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

C DC31 Nkangala H 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

B MP321 Thaba Chweu L 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

B MP325 Bushbuckridge L 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

B MP326 City of Mbombela H 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

Province :( NC ) NORTHERN CAPE

B NC451 Joe Morolong L 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

B NC452 Ga-Segonyana M 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

B NC061 Richtersveld M 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

B NC065 Hantam L 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

B NC066 Karoo Hoogland M 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

C DC6 Namakwa M 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

B NC071 Ubuntu M 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

B NC072 Umsobomvu L 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

B NC073 Emthanjeni M 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

B NC074 Kareeberg M 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

B NC075 Renosterberg M 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

B NC076 Thembelihle L 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

B NC077 Siyathemba M 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

B NC078 Siyancuma M 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

B NC082 !Kai! Garib L 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

B NC084 !Kheis L 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

B NC086 Kgatelopele L 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

B NC087 Dawid Kruiper M 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

C DC8 Z F Mgcawu M 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

B NC093 Magareng L 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

B NC094 Phokwane M 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

C DC9 Frances Baard M 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

(15)

Outstanding IM

Cat Code

Demarc Code

Demarcation

Description CAP

Financial Year

Submission

Code Due Date Alert Date

Location Level Selected: National (All) Province :( NW ) NORTH WEST

B NW374 Kgetlengrivier L 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

C DC37 Bojanala Platinum H 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

B NW381 Ratlou L 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

B NW384 Ditsobotla L 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

B NW385 Ramotshere Moiloa L 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

C DC38 Ngaka Modiri Molema L 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

B NW392 Naledi (NW) L 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

B NW393 Mamusa M 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

B NW394 Greater Taung M 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

B NW396 Lekwa-Teemane L 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

B NW397 Kagisano-Molopo L 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

C DC39 Dr Ruth Segomotsi Mompati M 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

B NW405 J B Marks H 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

C DC40 Dr Kenneth Kaunda M 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

Province :( WC ) WESTERN CAPE

C DC1 West Coast M 2022 D55B Signed Investment Monitoring-Q2 2022/01/30 2022/01/30

SCRSCH03 Page 1 Printed on 20220308 09.04.07 By 5039

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Status of Schedule

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Status of Schedule

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(18)

Status of Schedule

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Referensi

Dokumen terkait

The attached Annexes provide the names of the provinces/municipalities that have not complied with their reporting obligations in the following respects: Annexure A: Provincial

Page 9 of 12 Annex E: Municipalities that did not submit signed returns on their Conditional Grant spending for the period ending 30 September 2011 in terms of Section 741 of the

Page 2 of 13 Annex F: Municipalities that did not submit signed returns on their Conditional Grant spending for the period ending 31 March 2014 in terms of Section 741 of the Municipal

The attached Annexes provide the names of the provinces/municipalities that have not complied with their reporting obligations in the following respects: Annex A: Provincial

Page 9 of 13 Annex E: Municipalities that did not submit signed returns on their Conditional Grant spending for the period ending 31 December 2012 in terms of Section 741 of the

Western Cape – 5 Municipalities WC013 Bergrivier WC033 Cape Agulhas WC044 George WC051 Laingsburg WC052 Prince Albert Annexure J: Municipalities that did not submit signed reports on

Page 8 of 10 Annex E: Municipalities that did not submit signed returns on their Conditional Grant spending for the period ending 30 June 2013 in terms of Section 741 of the

Page 6 of 15 Code Name of Municipality KZ236 Imbabazane DC23 Uthukela District KZ244 Msinga KZ253 eMadlangeni KZ261 EDumbe KZ262 uPhongolo KZ263 Abaqulusi KZ265 Nongoma DC26