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Annual Reports
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Annual Reports
INFORMATION FOR THE PUBLIC - SMALL SCALE EMBEDDED GENERATION - February 2023.pdf
REQUIREMENTS FOR EMBEDDED - February 2023.pdf
2021-2022 Oversight Report
2021 - 22 MPAC OVERSIGHT REPORT AND COUNCIL RESOLUTION.pdf
2022-2023
2022-2023 FINAL FIRST QUARTER INSTITUTIONAL PERFORMANCE REPORT - 24 Oct 2022.pdf
2022-2023 FINAL SECOND QUARTER INSTITUTIONAL PERFORMANCE REPORT.pdf
2022-23 FINAL THIRD QUARTER INSTITUTIONAL PERFORMANCE REPORT.pdf
FINAL AUDITED FOURTH QUARTER INSTITUTIONAL PERFORMANCE REPORT 18 JULY 2023.pdf
2021-2022
2021 - 2022 DRAFT ANNUAL REPORT - FINAL VERSION.pdf
2021_2022 FIRST QUARTER INSTITUTIONAL PERFORMANCE REPORT - 21 OCT 2021.pdf
2021_2022 SECOND QUARTER INSTITUTIONAL PERFORMANCE REPORT - 19 JAN 2022.pdf
FINAL THIRD QUARTER INSTITUTIONAL PERFORMANCE REPORT - 19 MAY 2022.pdf
FINAL FOURTH QUARTER INSTITUTIONAL PERFORMANCE REPORT - 20 JULY 2022.pdf
2020-2021
ANNUAL REPORT 2020-2021.pdf
LIM354 AUDITED CONSOLIDATED ANNUAL FINANCIAL STATEMENTS 2020_21.pdf
Polokwane municipality consolidated report.pdf
2020-2021 Annual Report PHA.pdf
2020 - 21 Oversight Report.pdf
2019-2020 Annual Report
ANNUAL REPORT FOR 2019-2020 FINANCIAL YEAR
SUMMARY OF THE 2019-20 ANNUAL REPORT Final.pptx
2019-2020 Polokwane Municipality Audit Report
2019 - 2020 Polokwane Municipality Audit Report
PHA 2019-2020 ANNUAL REPORT
Polokwane Housing Annual Report 2019-2020
2020-2021 Mid Year Performance Assessment Report
FINAL CONSOLIDATED MID-YEAR BUDGET AND PERFORMANCE ASSESSMENT REPORT FOR 2020-2021
2018-2019
Oversight Report
Oversight Report on 2018-2019 Annual Report.pdf
PHA 2018-2019 ANNUAL REPORT
201819 Thabatshweu Housing Company Annual Report.pdf
Annexure A_Thabatshweu 2019 - Financial Statements - GRAP FINAL AUDITED.pdf
Annexure B_Thabatshweu 2019 AGSA Report.pdf
2018-2019 ANNUAL REPORT
SUMMARY OF THE 2018-19 ANNUAL REPORT Final - 06 NOV 2020.odp
ANNUAL PERFORMANCE REPORT 2018-19 Vrsn4 for submission to AG.pdf
FINAL EDITED 2018-19 POLOKWANE MUNICIPALITY ANNUAL REPORT 08 SEP 2020.pdf
Group PLM 2019 - Financial Statements - GRAP - FINAL AUDITED.pdf
POLOKWANE SIGNED AUDIT REPORT.pdf
2017-2018 ANNUAL REPORT
AUDIT REPORT 2017-18.pdf
AUDITED ANNUAL FINANCIAL STATEMENTS POLOKWANE MUNICIPALITY 30 JUNE 2018.xls
CONSOLIDATED ANNUAL REPORT 2017-18 FINANCIAL YEAR.pdf
FINAL ADJUSTED ANNUAL PERFORMANCE REPORT 2017-18.pdf
PHA Annual Report 2017-2018.pdf
PHA Signed AFS 2018.pdf
Oversight Report on 2016-2017 Draft Anual Report.pdf
2017-2018 QUARTER INSTITUTIONAL PERFORMANCE REPORT
2017-2018 FIRST QUARTER INSTITUTIONAL PERFORMANCE REPORT.pdf
2017-2018 SECOND QUARTER INSTITUTIONAL PERFORMANCE REPORT.pdf
FINAL MID-YEAR PERFORMANCE ASSESSMENT REPORT FOR 2017-18.pdf
2016-17 DRAFT ANNUAL REPORT
DRAFT 2016-17 ANNUAL REPORT.pdf
FINAL AUDITED CONSOLIDATED FINANCIAL STATEMENTS.xls
PHA ANNUAL REPORT 2016-2017.pdf
FINAL ANNUAL PERFORMANCE REPORT 2016-17.pdf
AG REPORT 2017.pdf
FINAL APAC YEAR END REPORT.pdf
2015-16 DRAFT ANNUAL REPORT
DRAFT 2015-16 ANNUAL REPORT.pdf
PHA ANNUAL REPORT 2015 - 2016.pdf
POLOKWANE SIGNED AUDIT REPORT.pdf
SECOND ADJUSTED ANNUAL PERFORMANCE REPORT 2015-2016.pdf
2015-2016 Annual Reports
UNAUDITED FINANCIAL STATEMENTS POLOKWANE 30 JUNE 2016.xlsx
ANNUAL PERFORMANCE REPORT Adjusted 2015-2016.pdf
MID-YEAR BUDGET AND PERFORMANCE ASSESSMENT REPORT 22 JAN 2016.pdf
THIRD QUARTER INSITUTIONAL PERFORMANCE REPORT FOR 2015 to 2016.xls
FIRST QUARTER INSITUTIONAL PERFORMANCE REPORT FOR 2016 to 2017.xls
2014-2015 Mid Year Performance Assessment Report
Mid Year Template for Top-Layer SDBIP 2014-15 14 JAN 15
Monthly Budget Statement Second Quarter Mid-Year Assessment 31 December 2014
Mid-Year Budget and Perfomance Assessment for the period 1 July 2014 to 31 December 2014
Revised Mid-Year Performance Report 2014/2015
PHA Risk Management Mid Year Report 2014/2015
2013-2014 Draft Annual Report
Draft Annual Report 2013/14
Annual Performance Report 2013/14 FINANCIAL YEAR
Final Polokwane Audited Annual Financial Statement 30 JUNE 2014
Report of the Auditor General to the Limpopo Provincial Legislature and Council on Polokwane Municipality
Thabatshweu Housing Company Draft Annual Report 2013-2014
Financial Statement for the Year ended 30 June 2013
Report of the Auditor-General Polokwane Housing Association 30 June
Annual Reports 2012 - 2013
Oversight report
- for the Annual Report 2012 - 2013
2012/2013 Draft Annual Report
Annual Financial Statements - year end 30 June 2012
Adjusted Annual Performance Report 2012-2013
Report on Financial Statement for year 2012-2013
Part1
Report on Financial Statement for year 2012-2013
Part2
Draft 2012 to 2013 Draft Service Delivery and Budget Implementation Plan
Annual Reports 2011 - 2012
Oversight Report
- for the Annual Report 2011 - 2012
Draft Annual Report 2011 - 2012, Audited Financial Statements, Final Audit Report AG
3rd Quarter Performance Report
Signed Annual Financial Statements for the year ended 30 June 2011
Audited Annual Financial Statement 2011
Annual Reports 2010- 2011
2010 to 2011 Final Annual Report
2010 to 2011 PHA Annual Report
2010 to 2011 Polokwane Municipal Accounts Committee Annual Report
Final Annual Report Chapter 6
Consolidated Annual Financial Statements as at 30 June 2011
Attorney General's Report
Municipal Public Accounts Committee - Oversight Report on the 2010 - 2011 Annual Report
2009 - 2011 Draft Annual Report
2009 - 2010 Annual Report
Management Responses
Signed Audit Report
AFS 2010 Part 1
AFS 2010 Part 2
Polokwane Housing Association Financial Statement 2010
Polokwane Housing Association AG Report
AG Report
PHA Annual Report
Document 1
Document 2
Document 3
Consolidated Performance Report
2011 Assessment Report
Financial Viability
PHA Final Midterm Report
2011 to 2012
First Quarterly Report
2009 - 2010 Polokwane Municipality Annual Report
2009 to 2010 Half-yearly Assessment Report
2008 to 2009 Annual Report
2008-09 Half Year Performance Report
.
The 2007-08 Annual Report can be downloaded
here
.