MFMA Quarterly in Year Report (April, May & June 2022)
MUNICIPAL FINANCE MANAGEMENT ACT (MFMA): PRELIMINARY BUDGET AND PERFORMANCE ASSESSMENT REPORT IN TERMS OF THE MFMA, SECTION 52(d), FOR THE QUARTER ENDED 30 JUNE 2022
- Click here to download the PDF on the MFMA Quarterly in Year Report for April, May & June 2022
- Click here to download the PDF for the Signed Council Resolution: Council 29 July 2022-150.1-MFMA Section 52D-Budget and Performance ending 30 June 2022
The purpose of this report is to inform Council of the municipality’s first quarter actual performance (2021/22 financial year) against the adjustment budget in compliance with Section 52 (d) of the MFMA and the requirements as promulgated in the Government Gazette No 32141 of 17 April 2009, by providing a statement on the implementation of the budget and financial state of affairs of the municipality to the Executive Mayor, as legislated.
The strategic objective of this report is to ensure good governance, financial viability and optimal institutional transformation with capacity to execute its mandate.
This report is based upon financial information, as at 30 JUNE 2022 and available at the time of preparation. All variances are calculated against the adjustment budget figures.