Section 75 Municipality Reports

File	Description	Downloads
Oversight Report on Annual Report 2022-2023 - eDumbe Municipality	[28 March 2024]	50
AUDIT REPORT (ANNEXURE 3)	[01 April 2021]	448
ANNUAL FINANCIAL STATEMENT (ANNEXURE 2)	[01 April 2021]	658
Annual Report 2019-2020 - eDumbe Municipality	[01 April 2021]	762
ANNUAL PERFORMANCE REPORT STATUS- 2018-2019[Attachment to Annual Report]	[27 February 2020]	572
Audit Report 2018-2019 - eDumbe Municipality[Attachment to Annual Report]	[27 February 2020]	595
Financial Statements - GRAPv38 - eDumbe Municipality [Attachment to Annual Report]	[27 February 2020]	798
Annual Report 2018-2019 eDumbe Municipality	[27 February 2020]	1266
Internal Audit Plan 2018-19	[03 October 2018]	1525
Internal Audit Charter 2018-19	[03 October 2018]	736
Three Year Rolling Internal Audit Plan	[06 April 2018]	2590
2017-18 Internal Audit Charter	[06 April 2018]	1161
2017-18 Audit Committee Charter	[06 April 2018]	941
Copy of Action Plan for 2016-2017-2	[28 February 2018]	995
eDumbe_AR FINAL_2016_17	[28 February 2018]	802
eDumbe_AFS_2016_17-1	[28 February 2018]	845
eDumbe Annual Report 2016-17 - Final	[28 February 2018]	1938
eDumbe Annual Report 2015-16 Part 2	[08 Feb 2017]	2535
eDumbe Annual Report 2015-16 Part 1	[08 Feb 2017]	1927