Public Information  

EXECUTIVE MAYOR'S BUDGET SPEECH 2010 Speech by the Executive Mayor on the presentation of the 2010/2011 draft budget (29 March 2010): The 2010/2011 draft budget was prepared within the following context: 1)      Firstly, whilst we are at the tail end of the economic recession it is becoming clear that South Africa will lag behind most major economies in the recovery. Economic growth for the coming year will be in the region of 2,5% but the majority of that growth will only materialize in the final quarter of the year.  Whilst inflation has dipped below the 6% mark, South Africans are yet to experience the effect of high increases in electricity and fuel. 2)      The second important feature of this budget is that it is the last one in this Council’s term of office. The vast majority of capital priorities will be completed by the end of June 2010, making this draft budget somewhat smaller than the existing one. There are few government institutions that can claim a high spending rate on capital and I am therefore proud of the fact that we will not have to show many millions of rands in “roll-over” funds........................ ....................................

Download the full speech ...
 

SERVICE DELIVERY AND BUDGET IMPLEMENTATION PLANS (SDBIP)

n COMMUNITY SERVICES:
     - SDBIP & IDP - Community services (PDF)
     - SDBIP Projections - Cemeteries (PDF)
     - SDBIP Projections - De Deur Library (PDF)
     - SDBIP Projections - Health Services (PDF)
     - SDBIP Projections - Henley-on-Klip Library (PDF)
     - SDBIP Projections - Kookrus Clinic (PDF)
     - SDBIP Projections - Meyerton Library (PDF)
     - SDBIP Projections - Parks & Recreation (PDF)
     - SDBIP Projections - Randvaal Clinic (PDF)
     - SDBIP Projections - Randvaal Library (PDF)
     - SDBIP Projections - Social Administration (PDF)
     - SDBIP Projections - Sport Administration (PDF)
     - SDBIP Projections - Swimming Pool (PDF)
     - SDBIP Projections - Waste Management (PDF)

 n CORPORATE SERVICES:
     - SDBIP & IDP - Corporate services (PDF)
     - SDBIP Projections - Corporate Services (PDF)
     - SDBIP Projections - Council Buildings (PDF)
     - SDBIP Projections - Councillors (PDF)
     - SDBIP Projections - Ex M & MMC's (PDF)
     - SDBIP Projections - IT Services (PDF)
     - SDBIP Projections - Marketing & PRO (PDF)
     - SDBIP Projections - Municipal Manager (PDF)
     - SDBIP Projections - PMS (PDF)
     - SDBIP Projections - Speaker's Office (PDF)

n DEVELOPMENT & PLANNING:
     - SDBIP & IDP - Development and planning (PDF)
     - SDBIP Projections - Building Control (PDF)
     - SDBIP Projections - D & P Administration (PDF)
     - SDBIP Projections - Town Planning (PDF)

n ENGINEERING SERVICES:
     - SDBIP & IDP - Engineering Services (PDF)
     - SDBIP Projections - Electricity Services (PDF)
     - SDBIP Projections - Engineering Administration (PDF)
     - SDBIP Projections - Main Sewer (PDF)
     - SDBIP Projections - Mechanical Workshop (PDF)
     - SDBIP Projections - Purification (PDF)
     - SDBIP Projections - Roads & Storm Water (PDF)
     - SDBIP Projections - Water Services (PDF)

n FINANCIAL SERVICES:
     - SDBIP & IDP - Financial services (PDF)
     - SDBIP Projections - Financial Services (PDF)

n MANAGEMENT SERVICES:
     - SDBIP - Management services (PDF)
     - SDBIP Projections - Human Resources (PDF)

n PROTECTION SERVICES:
     - SDBIP - Protection services (PDF)
     - SDBIP Projections - Fire (PDF)
     - SDBIP Projections - Traffic (PDF)
 

n CORPORATE SERVICES:
     - Performance Agreement - download
     - Performance plan - download
     - Personal Development Plan - download
     - Performance Management System - download

n FINANCE:
     - Performance Agreement - download
     - Performance plan - download
     - Personal Development Plan - download
     - Performance Management System - download

n MANAGEMENT SERVICES:
     - Performance Agreement - download
     - Performance plan - download
     - Personal Development Plan - download
     - Performance Management System - download

n ENGINEERING SERVICES:
     - Performance Agreement - download
     - Performance plan - download
     - Personal Development Plan - download
     - Performance Management System - download

n DEVELOPMENT & PLANNING:
     - Performance Agreement - download
     - Performance plan - download
     - Personal Development Plan - download
     - Performance Management System - download

n SOCIAL SERVICES:
     - Performance Agreement - download
     - Performance plan - download
     - Personal Development Plan - download
     - Performance Management System - download

n PROTECTION SERVICES:
     - Performance Agreement - download
     - Performance plan - download
     - Personal Development Plan - download
     - Performance Management System - download
 

ANNUAL REPORT

2008/2009

OVERSIGHT REPORT ON THE 2008/09 ANNUAL REPORT - DOWNLOAD
 

	FULL REPORT 267 PAGES (109mb)   DOWNLOAD THE COMPLETE ANNUAL REPORT 2008-2009
	INTRODUCTION PAGES CONTAINS: PREPARATION AND ADOPTION OF ANNUAL REPORTS IN TERMS OF CHAPTER 12 IN THE MFMA CONTENTS PR COUNCILLORS FOR 2008/09 WARD COUNCILLORS FOR 2008/09   DOWNLOAD INTRODUCTION PAGES ONLY
	CHAPTER 1 CONTAINS: 1.1 PREFACE BY THE HONOURABLE EXECUTIVE MAYOR, CLLR. TIMOTHY NAST 1.2 MESSAGE FROM MUNICIPAL MANAGER, MR. ALBERT DE KLERK AND OVERVIEW OF THE MUNICIPALITY 1.3 EXECUTIVE SUMMARY AND VISION AND MISSION OF MIDVAAL   DOWNLOAD CHAPTER 1 ONLY
	CHAPTER 2 CONTAINS: 2.1 INTRODUCTION 2.2 CURRENT SYSTEM 2.3 PERFORMANCE MANAGEMENT SYSTEM AND SERVICE DELIVERY AND BUDGET IMPLEMENTATION PLAN (SDBIP) PER DEPARTMENT
	MUNICIPAL MANAGER PMS  pg 16 CORPORATE SERVICES PMS  pg 28 SDBIP  pg 39 FINANCE PMS  pg 47 SDBIP  pg 56 MANAGEMENT SERVICES PMS  pg 63 SDBIP pg 73		ENGINEERING SERVICES PMS  pg 77 SDBIP  pg 86 DEVELOPMENT & PLANNING PMS  pg 97 SDBIP  pg 106 PROTECTION SERVICES PMS  pg 113 SDBIP  pg 123 SOCIAL SERVICES PMS  pg 132 SDBIP  pg 146
	DOWNLOAD CHAPTER 2 ONLY
	CHAPTER 3 CONTAINS: HUMAN RESOURCES AND OTHER ORGANISATIONAL MANAGEMENT. 1. MUNICIPAL STRUCTURE 2. SPECIFIC HR PROGRAMMES 3. SKILLS DEVELOPMENT 4. PERSONNEL EXPENDITURE AS A PERCENTAGE OF THE OPERATIONAL BUDGET 5. ARREARS BY COUNCILLORS/OFFICIALS 6. LABOUR RELATIONS 7. DISCLOSURES CONCERNING COUNCILLORS, DIRECTORS AND SENIOR OFFICIALS FOR THE PERIOD 1 JULY       2008 TO 30 JUNE 2009 8. BENEFITS 9. RECRUITMENT & SELECTION 10. EMPLOYMENT EQUITY 11. INDUCTION 12. HR'S INVOLVEMENT IN THE COMMUNITY   DOWNLOAD CHAPTER 3 ONLY
	CHAPTER 4 CONTAINS: 4.1 ANNUAL FINANCIAL STATEMENTS 2008/2009 4.2 AUDIT REPORT 4.3 RESPONSE TO AUDIT REPORT  4.4 IMPLEMENTATION PLAN FOR FULL COMPLIANCE WITH SEC 122 (2) AND (3) OF THE MFMA 4.5 REPORT FROM THE PERFORMANCE AND AUDIT COMMITTEE   DOWNLOAD CHAPTER 4 ONLY
	CHAPTER 5 CONTAINS:
		1. 2.  3. 4. 5. 6. 7.	EXECUTIVE AND COUNCIL FINANCE AND ADMINISTRATION  Finance Procurement DEVELOPMENT & PLANNING General Information  Economic Development Housing COMMUNITY AND SOCIAL SERVICES  Health (clinics) Social Development Parks, Cemeteries, SRAC Libraries Waste Management (Solid waste) ENGINEERING SERVICES  Sewerage  Roads Public Busses  Water Distribution Electricity Distribution Street Lighting PROTECTION SERVICES  Ambulance Traffic  Fire & Rescue PRELIMINARY PLAN FOR THE NEXT FINANCIAL YEAR
	DOWNLOAD CHAPTER 5 ONLY

ANNUAL REPORT FOR 2007/2008

If you have a fast broadband internet connection, you may download the entire Annual Report (50MB file) here...

If you have a slower internet connection, you can download the annual report in separate files less than 10MB each:

Midvaal local municipality annual report 2007-08 bl 1-20.pdf - download
Midvaal local municipality annual report 2007-08 bl 21-40.pdf - download
Midvaal local municipality annual report 2007-08 bl 41-60.pdf - download
Midvaal local municipality annual report 2007-08 bl 61-80.pdf - download
Midvaal local municipality annual report 2007-08 bl 81-100.pdf - download
Midvaal local municipality annual report 2007-08 bl 101-120.pdf - download
Midvaal local municipality annual report 2007-08 bl 121-140.pdf - download
Midvaal local municipality annual report 2007-08 bl 141-160.pdf - download
Midvaal local municipality annual report 2007-08 bl 161-180.pdf - download
Midvaal local municipality annual report 2007-08 bl 181-200.pdf - download
 

DISPOSAL OF CAPITAL ASSETS

In terms of the Municipal Asset Transfer Regulations, the threshold prescribed value for assets disposed of which must be reported is R50 m or one percent of the total asset value of the capital assets of the municipality.

No assets of such value were disposed of in the previous quarters.
 

INCA LOAN SCHEDULE - download