221 Murchison Street

Lister Clarence Building, Ladysmith

Overview - Budget & Treasury

Notices:

Title Download
2021/2022 Final Medium-Term Budget
  1 files      0 download
Download
TARIFF POLICY 2021/2022
  1 files      2 downloads
Download
MONTHLY BUDGET STATEMENT JULY 2021
  1 files      0 download
Download
MONTHLY BUDGET STATEMENT JUNE 2021
  1 files      1 download
Download
2019/2020 Oversight Report and the resolution
  2 files      2 downloads
Download
MEDIUM-TERM BUDGET FOR 2021-2022 FINANCIAL YEAR : BUDGET POLICIES
  4 files      3 downloads
Download
MEDIUM-TERM BUDGET FOR 2021-2022 FINANCIAL YEAR
  1 files      2 downloads
Download
AUDITOR GENERAL – AUDIT RESPONSE PLAN 2019-2020
  1 files      10 downloads
Download
SIGNED AR
  1 files      2 downloads
Download
Assessment of External Service Providers: 2019/2020
  1 files      1 download
Download
FINAL AUDIT COMMITTEE REPORT 2019-2020
  1 files      1 download
Download
Annual Financial Statements FOR THE YEAR ENDED 30 June 2020
  1 files      7 downloads
Download
FINAL AMENDED 2019-2020 ANNUAL PERFORMANCE REPORT
  1 files      3 downloads
Download
ALFRED DUMA LOCAL MUNICIPALITY ANNUAL REPORT 2019/2020
  1 files      5 downloads
Download
Monthly Budget Statement for March 2021
  1 files      8 downloads
Download
Quarterly Withdrawal Report (3rd Q) 202021 KZN238
  1 files      9 downloads
Download
2020/2021 THIRD ADJUSTMENTS BUDGET
  1 files      12 downloads
Download
2020/2021 DRAFT MTREF BUDGET AND 2021/2022 DRAFT SERVICE DELIVERY BUDGET IMPLEMENTATION PLAN (SDBIP) FOR KZN238
  1 files      5 downloads
Download
2020/2021 THIRD MUNICIAPAL ADJUSTMENTS BUDGET
  1 files      4 downloads
Download
ALFRED DUMA LOCAL MUNICIPALITY: 2020/2021 AMENDED SERVICE DELIVERY BUDGET IMPLEMENTATION PLAN (SDBIP)
  1 files      15 downloads
Download

Municipal Mandate

The Budget and Treasury Department is responsible for managing the Municipal accounting function and cash flow, making investments, raising external finance through bond issues (or servicing existing loans), conducting its banking transactions, and safeguarding its assets and liabilities.

We also facilitate the Municipal annual credit rating, manage the Finance portfolio and ensure compliance with relevant legislation guided by National and Provincial Treasury.

The Responsibility of Chief Finance Officer

The Alfred Duma Local Municipality Budget and Treasury Department is managed by Mr M Hloba as the CFO.

The responsibility of the CFO is to strategically direct and manage the provision of financial management support services to the Municipality including: