​​​​​​​​​​​Annual Reports​

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  • 2022-2023
  1. ​2022-2023 FINAL FIRST QUARTER INSTITUTIONAL PERFORMANCE REPORT - 24 Oct 2022.pdf


  • 2021-2022
  1. 2021 - 2022 DRAFT ANNUAL REPORT - FINAL VERSION.pdf
  2. 2021_2022 FIRST QUARTER INSTITUTIONAL PERFORMANCE REPORT - 21 OCT 2021.pdf
  3. 2021_2022 SECOND QUARTER INSTITUTIONAL PERFORMANCE REPORT - 19 JAN 2022.pdf
  4. FINAL THIRD QUARTER INSTITUTIONAL PERFORMANCE REPORT - 19 MAY 2022.pdf
  5. FINAL FOURTH QUARTER INSTITUTIONAL PERFORMANCE REPORT - 20 JULY 2022.pdf


  • 2020-2021​

  1. ​ANNUAL REPORT 2020-2021.pdf
  2. LIM354 AUDITED CONSOLIDATED ANNUAL FINANCIAL STATEMENTS 2020_21.pdf
  3. Polokwane municipality consolidated report.pdf
  4. 2020-2021 Annual Report PHA.pdf
  5. 2020 - 21 Oversight Report.pdf


  • 2019-2020 Annual Report
  1. ANNUAL REPORT FOR 2019-2020 FINANCIAL YEAR
  2. SUMMARY OF THE 2019-20 ANNUAL REPORT Final.pptx


  • 2019-2020 Polokwane Municipality Audit Report​​
  1. 2019 - 2020 Polokwane Municipality Audit Report


  • PHA 2019-2020 ANNUAL REPORT​ 
  1. ​​Polokwane Housing Annual Report 2019-2020​


  • 2020-2021 Mid Year Performance Assessment Report
  1. FINAL CONSOLIDATED MID-YEAR BUDGET AND PERFORMANCE ASSESSMENT REPORT FOR 2020-2021​


  • 2018-2019 Oversight Report
  1. Oversight Report on 2018-2019 Annual Report.pdf


  • ​PHA 2018-2019 ANNUAL REPORT​
  1. 201819 Thabatshweu Housing Company Annual Report.pdf
  2. Annexure A_Thabatshweu 2019 - Financial Statements - GRAP FINAL AUDITED.pdf
  3. Annexure B_Thabatshweu 2019 AGSA Report.pdf


  • ​2018-2019 ANNUAL REPORT​
  1. SUMMARY OF THE 2018-19 ANNUAL REPORT Final - 06 NOV 2020.odp
  2. ANNUAL PERFORMANCE REPORT 2018-19 Vrsn4 for submission to AG.pdf​
  3. FINAL EDITED 2018-19 POLOKWANE MUNICIPALITY ANNUAL REPORT 08 SEP 2020.pdf
  4. Group PLM 2019 - Financial Statements - GRAP - FINAL AUDITED.pdf
  5. POLOKWANE SIGNED AUDIT REPORT.pdf


  • ​2017-2018 ANNUAL REPORT​
  1. AUDIT REPORT 2017-18.pdf
  2. AUDITED ANNUAL FINANCIAL STATEMENTS POLOKWANE MUNICIPALITY 30 JUNE 2018.xls
  3. CONSOLIDATED ANNUAL REPORT 2017-18 FINANCIAL YEAR.pdf
  4. FINAL ADJUSTED ANNUAL PERFORMANCE REPORT 2017-18.pdf
  5. PHA Annual Report 2017-2018.pdf
  6. PHA Signed AFS 2018.pdf​



  • 2017-2018 QUARTER INSTITUTIONAL PERFORMANCE REPORT​
  1. ​2017-2018 FIRST QUARTER INSTITUTIONAL PERFORMANCE REPORT.pdf
  2. 2017-2018 SECOND QUARTER INSTITUTIONAL PERFORMANCE REPORT.pdf



  • ​2016-17 DRAFT ANNUAL REPORT
  1. ​DRAFT 2016-17 ANNUAL REPORT.pdf
  2.  ​FINAL AUDITED CONSOLIDATED FINANCIAL STATEMENTS.xls
  3. PHA ANNUAL REPORT 2016-2017.pdf
  4. ​FINAL ANNUAL PERF​ORMANCE REPORT 2016-17.pdf
  5. AG REPORT 2017.pdf
  6. FINAL APAC YEAR END REPORT.pdf


  • 2015-16 DRAFT ANNUAL REPORT
  1. DRAFT 2015-16 ANNUAL REPORT.pdf​
  2. PHA ANNUAL REPORT 2015 - 2016.pdf
  3. POLOKWANE SIGNED AUDIT REPORT.pdf
  4. SECOND ADJUSTED ANNUAL PERFORMANCE REPORT 2015-2016.pdf


  • 2015-2016 Annual Reports
  1.  UNAUDITED FINANCIAL STATEMENTS POLOKWANE 30 JUNE 2016.xlsx
  2. ANNUAL PERFORMANCE REPORT Adjusted 2015-2016.pdf
  3. MID-YEAR BUDGET AND PERFORMANCE ASSESSMENT REPORT 22 JAN 2016.pdf
  4. THIRD QUARTER INSITUTIONAL PERFORMANCE REPORT FOR 2015 to 2016.xls
  5. FIRST QUARTER INSITUTIONAL PERFORMANCE REPORT FOR 2016 to 2017.xls


  • 2014-2015 Mid Year Performance Assessment Report

  1. Mid Year Template for Top-Layer SDBIP 2014-15 14 JAN 15
  2. Monthly Budget Statement Second Quarter Mid-Year Assessment 31 December 2014
  3. Mid-Year Budget and Perfomance Assessment for the period 1 July 2014 to 31 December 2014 
  4. Revised Mid-Year Performance Report 2014/2015 
  5. PHA  Risk Management Mid Year  Report 2014/2015
  • 2013-2014 Draft Annual Report
  1. Draft Annual Report 2013/14
  2. Annual Performance Report 2013/14 FINANCIAL YEAR
  3. Final Polokwane Audited Annual Financial Statement 30 JUNE 2014
  4. Report of the Auditor General to the Limpopo Provincial Legislature and Council on Polokwane Municipality
  5. Thabatshweu Housing Company Draft Annual Report 2013-2014
  6. Financial Statement for the Year ended 30 June 2013
  7. Report of the Auditor-General Polokwane Housing Association 30 June
  • Annual Reports 2012 - 2013
  1. Oversight report - for the Annual Report 2012 - 2013
  2. 2012/2013 Draft Annual Report
  3. Annual Financial Statements - year end 30 June 2012
  4. Adjusted Annual Performance Report 2012-2013
  5. Report on Financial Statement for year 2012-2013 Part1
  6. Report on Financial Statement for year 2012-2013 Part2
  7. Draft 2012 to 2013 Draft Service Delivery and Budget Implementation Plan

 

  • Annual Reports 2011 - 2012
  1. Oversight Report - for the Annual Report 2011 - 2012
  2. Draft Annual Report 2011 - 2012, Audited Financial Statements, Final Audit Report AG​
  3. 3rd Quarter Performance Report
  4. Signed Annual Financial Statements for the year ended 30 June 2011
  5. Audited Annual Financial Statement 2011

 

  • Annual Reports 2010- 2011
  1. 2010 to 2011 Final Annual Report
  2. 2010 to 2011 PHA Annual Report
  3. 2010 to 2011 Polokwane Municipal Accounts Committee Annual Report
  4. Final Annual Report Chapter 6
  5. Consolidated Annual Financial Statements as at 30 June 2011
  6. Attorney General's Report
  7. Municipal Public Accounts Committee - Oversight Report on the 2010 - 2011 Annual Report
  • 2009 - 2011 Draft Annual Report​
  1. 2009 - 2010 Annual Report
  2. Management Responses
  3. Signed Audit Report
  4. AFS 2010 Part 1
  5. AFS 2010 Part 2
  6. Polokwane Housing Association Financial Statement 2010
  7. Polokwane Housing Association AG Report
  8. AG Report
  9. PHA Annual Report
  10. Document 1
  11. Document 2
  12. Document 3
  13. Consolidated Performance Report
  14. 2011 Assessment Report
  15. Financial Viability
  16. PHA Final Midterm Report
​
  • 2009 - 2010 Polokwane Municipality Annual Report
  1. 2009 to 2010 Half-yearly Assessment Report
  2. 2008 to 2009 Annual Report
  3. 2008-09 Half Year Performance Report.
  4. The 2007-08 Annual Report can be downloaded here.​