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Police023 5418000
Ambulance10177
Fire084 279 6430
Traffic023 541 1320
Refuse023 541 1320
Electricity023 541 1320
Hospital023 5411300
Thusong023 541 426
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> View Prince Albert, Western Cape> View Leeu Gamka, Western Cape> View Klaarstroom, Western Cape
> View

Important numbers

Police 023 5418000
Ambulance 10177
Fire 084 279 6430
Traffic 023 541 1320
Refuse 023 541 1320
Electricity 023 541 1320
Hospital 023 5411300
Thusong 023 541 426
Home>Financial Reports

Financial Reports

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Report Adjustment budget

Last updated: 11/09/2015
2015-01-23 (636.63KB) 2015-04-24 (1.47MB)

Prins Albert BUDGET REPORT

Prince Albert Municipality's budget for the 2015/16 financial year.

Last updated: 17/02/2016
2015 - 2016 budget (1.38MB)

Final budget

Last updated: 11/09/2015
Prins Albert 2015 2016 BUDGET REPORT Final (364.93KB) 2015 2016 Budget Quality certificate (160.76KB) Council resolutions Approving budget (47.27KB) BEGROTINGS TARIEWE 2015 en 2016 (160.45KB) Annexure C Consolidated Draft Top Layer SDBIP Including Financials 2015_16 (1) (42.75KB) A1 Schedule - Ver 2 7(1)_December 2014 working document final 20150610 (1.08MB)

Prince Albert Municipality - Top Level SDBIP - 2014/15 Financial Year (25 JUNE 2014)

Last updated: 11/09/2015
SDBIP (3.74MB)

Prince Albert Municipality - Revised SDBIP - 2015/16 Financial Year (2 MARCH 2016)

Last updated: 11/09/2015
SDBIP (11.34MB)

Prince Albert Municipality - Adjustment Budget Report

Last updated: 11/09/2015
ADJUSTMENT BUDGET (636.63KB) ADJUSTMENT BUDGET (1.47MB)

Section 71 Report - Monthly Budget Statement - January 2016

Last updated: 16/02/2016
Section 71 Report - January 2016 (1.02MB)

Draft budget for 2016-17 financial year

The draft budget for the 2016/17 financial year is open for public comment.  Please submit your comments to the Municipality in writing.  The draft budget is also guided by draft policies reviewed in support of the budget.

Last updated: 04/04/2016
Draft budget and related policies: 2016-17 (140.68KB) Budget and related policies (4.24MB)

Section 71 Report - Monthly Budget Statement - February 2016

Last updated: 07/06/2016
Section 71 Report - February 2016 (1.01MB)

Section 71 Report - Monthly Budget Statement - March 2016

Last updated: 07/06/2016
Section 71 Report - March 2016 (1019.58KB)

2nd Adjustment Budget: 2015/16

The second Adjustment Budget for 2015/16 was approved on 26 April 2016.

Last updated: 12/05/2016
2nd Adjustment Budget: 2015/16 (644.21KB)

General Valuation Roll: 2013

The General Valuation Roll as of 1 July 2012 reflects the General Valuation for the period 2013-2017.

Last updated: 17/05/2016
General Valuations per area: Klaarstroom (22.12KB) General Valuations per area: Leeu Gamka (72.43KB) General Valuations per area: Prince Albert rural (113.15KB) General Valuations per area: Prince Albert Town (327.49KB) General Valuations per Area: Welgemoed (17.6KB)

Final approved budget for 2016-17

The final budget for the 2016-17 financial year was approved on 27 May 2016 and is supported by relevant policies.  The policies can be found under the policy headings within this website.

Last updated: 26/07/2016
Approved budget for 2016-17 (1.59MB)

Section 71 Report - Monthly Budget Statement - April 2016

Last updated: 26/07/2016
Section 71 Report - April 2016 (1022.18KB)

Section 71 Report - Monthly Budget Statement - May 2016

Last updated: 26/07/2016
(1022.31KB)

Section 71 Report - Monthly Budget Statement - June 2016

Last updated: 26/07/2016
(1020.85KB)

Section 52 Report Q1 2016/2017

Section 52 Report for the first quarter of 2016

Last updated: 05/05/2017
Section 52 Report (1.28MB)

General Valuation Roll: 2017 - 2022

Notice is hereby given in terms of Section 49(1) of the Local Government Property Rates Act 2004, Act 6 of 2004, herein after called the “Act” that the General Valuation Roll 2017 - 2022 is open for inspection at the Municipal Offices of Prince Albert Municipality in Klaarstroom, Leeu Gamka and Prince Albert from 24 March 2017 to 28 April 2017. Objections on the prescribed forms must be submitted to Shirley Windvool at Church Street Prince Albert on or before 28 April 2017. Queries can be directed to Ms Windvool at tel (023) 5411014 / 36 during normal office hours.

Last updated: 16/03/2017
General Valuation: 2017-2022 (158.29KB) Prince Albert Roll (726.4KB) Prince Albert Road Roll (491.94KB) Leeu Gamka Roll (473.52KB) Welgemoed Roll (382.16KB) Klaarstroom Roll (402.68KB) Notice of process (11.87KB) Beswaarvorm Residensieel (25.9KB) Beswaarvorm Besighede (26.59KB) Beswaar Plase (27.56KB) Prince Albert Objection Form - Non Residential (42.37KB) Prince Albert Ojbection Agricultural Holdings (42.5KB) Prince Albert Objections - Residential (41.96KB)

Section 71 Report - Monthly Budget Statement - February 2017

Section 71 Report: February 2017

Last updated: 04/04/2017
Section 71 Report - Monthly Budget Statement - February 2017 (1.05MB)

Section 71 Report - Monthly Budget Statement - November 2016

Section 71 report for November 2016.

Last updated: 04/04/2017
Section 71 Report - Monthly Budget Statement - November 2016 (1.08MB)

Section 71 Report - Monthly Budget Statement - December 2016

Section 71 Report for December 2016

Last updated: 04/04/2017
Section 71 Report - Monthly Budget Statement - December 2016 (1.08MB)

Section 71 Report - Monthly Budget Statement - January 2017

Section 71 Report for January 2017

Last updated: 04/04/2017
Section 71 Report - Monthly Budget Statement - January 2017 (1.09MB)

Draft budget and related policies and Plans: 2017-18

The draft budget and related policies and plans for the 2017-18 financial year is currently awaiting public comment.

Last updated: 05/04/2017
Notice: Draft Budget and related policies: 2017-18 (127.48KB) Budget 2017-18 (3.79MB) Budget discussion (23.85KB) MSCOA project plan (13.29KB) MSCOA budget: 2017-18 (2.05MB) Asset Management Policy (277KB) B & I policy (143KB) Budget policy (172.5KB) Final Consumer Charter (520.53KB) Funding and Reserves Policy (58.72KB) Indigent Policy (103.5KB) Pa Credit and Control Policy (70.59KB) Rates Policy (59.69KB) SCM policy (440.5KB) Tariff policy (121KB)

Section 52 Report Q2 2016/2017

Last updated: 05/05/2017
Section 52 Report (1.27MB)

Section 71 Report - Monthly Budget Statement July 2016

Last updated: 05/05/2017
Section 71 Report - July 2016 (1.06MB)

Section 71 Report - Monthly Budget Statement August 2016

Last updated: 05/05/2017
Section 71 Report - August 2016 (1.07MB)

Section 71 Report - Monthly Budget Statement September 2016

Last updated: 05/05/2017
Section 71 Report - September 2016 (1.08MB)

Section 71 Report - Monthly Budget Statement October 2016

Last updated: 05/05/2017
Section 71 Report - October 2016 (1.08MB)

Budget 2017/2018

Prince Albert Municipality approved the 2017/2018 budget with accompanying financial policies

Last updated: 04/06/2017
Budget 2017-2018 (61KB) Budget summary (24.64KB) Budget: 2017-2018 (1.44MB) Budget policies (700.42KB) Revised financial policies (586.67KB)

Section 71 Report - Monthly Budget Statement March 2017

Last updated: 08/08/2017
Section 71 Report - March 2017 (831.79KB)

Section 71 Report - Monthly Budget Statement April 2017

Last updated: 08/08/2017
Section 71 Report - April 2017 (840.32KB)

Section 71 Report - Monthly Budget Statement May 2017

Last updated: 08/08/2017
Section 71 Report - May 2017 (830.32KB)

Draft Annual Financial Statements: 2016-17

Prince Albert Municipality's draft financial statements for the Financial Year 1 July 2016 - 30 June 2017 is now available and is being audited by the Auditor General.

Last updated: 04/09/2017
AFS 2016-17 (21.18MB)

Section 71 Report September 2017

Monthly Section 71 report for September 2017

Last updated: 13/10/2017
Section 71 Report September 2017 (2.16MB)

Section 71 Report October 2017

The Section 71 report, published in terms of the MFMA, 2003 is now available.

Last updated: 15/11/2017
Section 71 Report October 2017 (1.06MB)

Annual Financial Statements: 2016-17

Audited Financial Statements of the 2016/17 financial year.

Last updated: 11/12/2017
Audited Financial Statements: 2016-17 (2.87MB)

Draft 2018/19 budget

Last updated: 29/03/2018
Adjustment budget 2017/18_Jan18 (1.9MB) draft 2018/19 budget (2.25MB)

Notice 46/2018 - Notice of draft capital & operating budget

Last updated: 04/04/2018
Notice 46/2018 - Notice of draft capital & operating budget (95.67KB)

Section 71 Reports 2017/18

Last updated: 10/05/2018
Monthly report November 2017 (1.03MB) Monthly report - December 2017 (1.02MB) Monthly report - January 2018 (1.01MB) Monthly report - February 2018 (1011.93KB) Monthly report - March 2018 (1.02MB) Monthly report - July 2017 (1.02MB) Monthly Report - August 2017 (1.04MB) Monthly report - September 2017 (1.04MB) Monthly report - October 2017 (1.02MB)

Long term financial Plan 2017

Last updated: 23/05/2018
Long Term Financial Plan 2017 (3.17MB)

Section 52 Report - Jan - Mar 2018

Last updated: 30/05/2018
Section 52 Report - Q3 (1012.25KB) Annexure A - SDBIP performance (223.56KB) Annexure A - SDBIP performance (99.9KB)

No 87 of 2018 - Promulgation of property rate taxes for 2018/19

Last updated: 11/06/2018
No 87 of 2018 - Promulgation of property rate taxes for 2018/19 (153.71KB)

First amendment budget 2018/19

Last updated: 30/10/2018
Adjustment budget Narritive - 2018/19 (941.92KB) Adjustment budget - Council Resolution (235.75KB) B Schedule - mSCOA (1.6MB)

Final Management Report 2017/18

Last updated: 30/11/2018
Final Management report 2017/18 - PAMUN (2.5MB) Audited Financial Statements - 2017/18 (922.01KB)

2018/19 Mid-Year Report - Section 72

Last updated: 29/01/2019
2018/19 Mid-Year Report - Section 72 (2.29MB)

Second Adjustment Budget 2018/19 - January 2019

Last updated: 29/01/2019
Second Adjustment Budget 2018/19 - January 2019 (1.63MB)

2019/20 Draft Budget

Last updated: 01/04/2019
2019/20 Draft Budget (2.05MB)

Section 52 report - Quarter 3 - 2018/19

Last updated: 02/05/2019
Financial Performance (779.16KB) SDBIP performance (456.32KB)

2019/20 Budget and related policies

Last updated: 31/05/2019
2019/20 Budget (2.05MB) Rates policy 2019/20 (368.62KB) SCM policy 2019/20 (417.07KB) Tarrif policy 2019/20 (253.68KB) Virement policy 2019/20 (512.52KB)

2019/20 Budget tariffs

Last updated: 11/07/2019
2019/20 Budget Tariffs (1.05MB)

Section 52 report - Q1 2019

Last updated: 01/11/2019
Section 52 report - Q1 2019 (4.92MB)

First adjustment budget for 2019/20

Last updated: 13/12/2019
B Schedule - mSCOA (3.36MB) Adjustment budget 2019/20 (7.02MB)

Mid-year Report 2019/20 - Section 72 Report

Last updated: 30/01/2020
Mid-year Report 2019/20 - Section 72 Report (1.56MB)

2019/20 Second Adjustment Budget

Last updated: 13/02/2020
B-Schedules (3.37MB) Adjustment budget signed (6.57MB)

2020/2021 Draft Budget

Last updated: 30/03/2020
A-schedules - mSCOA format (3.71MB) Budget document (3.49MB)

2019/20 Third adjustment budget

Last updated: 31/03/2020
Adjustment budget (1.7MB) B-Schedule (3.37MB)

Section 52 report - Q3 2019/20

Last updated: 30/04/2020
Section 52 report - Q3 2019/20 (5.59MB)

2020/21 Begroting dokument

Last updated: 30/04/2020
Begroting bespreking 2020/21 (380.16KB)

Fourth Adjustment Budget 2019/20

Last updated: 17/06/2020
Fourth Adjustment Budget 2019/20 (3.37MB)

2020/21 Budget

Last updated: 01/06/2020
Budget 2020/21 - A-schedule (3.71MB)

Section 52 report - Q4 - 2019/20

Last updated: 05/08/2020
Section 52 report - Q4 2019/20 (2.18MB)

First adjustment budget for 2020/21

Last updated: 09/09/2020
First adjustment budget for 2020/21 (1.66MB)

Monthly Report_December 2020

Last updated: 27/01/2021
Monthly Report_December 2020 (1.79MB)

Mid-year Report 2020/21 - Section 72 Report

Last updated: 02/02/2021
Mid-year Report 2020/21 - Section 72 Report (2.69MB)

Section 52 report Quarter 1- 2020/21

Last updated: 03/02/2021
Section 52 report Quarter 1- 2020/21 (1.97MB)

Section 52 report Quarter 2- 2020/21

Last updated: 11/02/2021
Section 52 report Quarter 2- 2020/21 (1.77MB)

2020/21 Second adjustment budget

Last updated: 26/02/2021
2020/21 Second adjustment budget (10.63MB)

DRAFT BUDGET 2021/22 FINANCIAL YEAR

Last updated: 09/04/2021
DRAFT BUDGET 2021/22 FINANCIAL YEAR (2.53MB)

2021/22 FINAL MTREF BUDGET

Last updated: 14/06/2021
2021/22 FINAL MTREF BUDGET (3.38MB)

Section 52 report Quarter 3 - 2020/21

Last updated: 17/06/2021
Section 52 report Quarter 3 - 2020/21 (1.98MB)

Section 52 report Quarter 4_ 2020/21

Last updated: 11/08/2021
Section 52 report Quarter 4_ 2020/21 (1.99MB)

Adjustment Budget 2021/22

Last updated: 01/12/2021
Adjustment Budget 2021/22 (2.36MB)

2021/22 Mid-Year report (section 72)

Last updated: 04/02/2022
2021/22 Mid-Year report (section 72) (2.67MB)

A1 Schedule Draft Budget - 2022-23

Last updated: 05/04/2022
A1 Schedule Draft Budget - 2022-23 (3.83MB)

NOTICE CALLING FOR OBJECTION TO SUPPLEMENTARY VALUATION ROLL

Last updated: 19/05/2022
GAZETTE NOTICE (198.92KB) SUPPLEMENTARY VALUATION ROLL (414.34KB) Government Gazette Notice (192.26KB)

2022/23 MTREF BUDGET

Last updated: 01/08/2022
2022/23 MTREF BUDGET (3.9MB) 2022/23 tariff list (314.32KB)

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Categories Show all Draft budget (1) Draft budget 2018/19 (1) Final budget (2) Long Term Financial Plan 2017 (1) Promulgation of property tax 2018/19 (1) Quarterly Repor (1) Section 52 Reports (2) Section 52 Reports 2017/18 (1) Section 71 Reports (17) Valuations (1)
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