MONTHLY BUDGET STATEMENT REPORTS

 

Description:

Document:

2015/2016

 

August 2015

 

Aug 2015 Monthly Budget Statement Capital Expenditure

Aug 2015 Monthly Budget Statement Cash Flow

Aug 2015 Monthly Budget Statement Financial Performance revenue and expenditure

Aug 2015 Monthly Budget Statement Financial Performance revenue and expenditure by municipal vote

Aug 2015 Monthly Budget Statement Financial Performance standard classification

Aug 2015 Monthly Budget Statement Financial Position

Aug 2015 Monthly Budget Statement Summary

July 2015

 

July 2015 Monthly Budget Statement Capital Expenditure

July 2015 Monthly Budget Statement Cash Flow

July 2015 Monthly Budget Statement Financial Performance revenue and expenditure

July 2015 Monthly Budget Statement Financial Performance revenue and expenditure by municipal vote

July 2015 Monthly Budget Statement Financial Performance standard classification

July 2015 Monthly Budget Statement Financial Position

July 2015 Monthly Budget Summary

2014/2015

 

Jun 2015

 

Jun 2015 Monthly Budget Statement Capital Expenditure

Jun 2015 Monthly Budget Statement Cash Flow

Jun 2015 Monthly Budget Statement Financial Performance revenue and expenditure

Jun 2015 Monthly Budget Statement Financial Performance revenue and expenditure by municipal vote

Jun 2015 Monthly Budget Statement Financial Performance standard classification

Jun 2015 Monthly Budget Statement Financial Position

Jun 2015 Monthly Budget Statement Summary

May 2015

 

May 2015 Monthly Budget Statement Capital Expenditure

May 2015 Monthly Budget Statement Cash flow

May 2015 Monthly Budget Statement Financial performance revenue and expenditure

May 2015 Monthly Budget Statement Financial performance revenue and expenditure by municipal vote

May 2015 Monthly Budget Statement Financial performance standard classification

May 2015 Monthly Budget Statement Financial position

May 2015 Monthly Budget Statement Summary

March 2015

 

Mar 2015 Monthly Budget Statement Capital Expenditure

Mar 2015 Monthly Budget Statement Cash Flow

Mar 2015 Monthly Budget Statement Financial Performance revenue and expenditure

Mar 2015 Monthly Budget Statement Financial Performance revenue and expenditure by municipal vote

Mar 2015 Monthly Budget Statement Financial Performance standard classification

Mar 2015 Monthly Budget Statement Financial Position

Mar 2015 Monthly Budget Statement Summary

Feb 2015

 

Feb 2015 Monthly Budget Statement Capital Expenditure

Feb 2015 Monthly Budget Statement Cash flow

Feb 2015 Monthly Budget Statement Financial Performance revenue and expenditure

Feb 2015 Monthly Budget Statement Financial Performance revenue and expenditure by municipal vote

Feb 2015 Monthly Budget Statement Financial Performance standard classification

Feb 2015 Monthly Budget Statement Financial Position

Feb 2015 Monthly Budget Statement Summary

Jan 2015

 

Jan 2015 Monthly Budget Statement Capital Expenditure

Jan 2015 Monthly Budget Statement Cash flow

Jan 2015 Monthly Budget Statement Financial performance revenue and expenditure

Jan 2015 Monthly Budget Statement Financial performance revenue and expenditure by municipal vote

Jan 2015 Monthly Budget Statement Financial performance standard classification

Jan 2015 Monthly Budget Statement Financial Position

Jan 2015 Monthly Budget Statement Summary

December 2014

 

Dec 2014 Budget Statement Capital Expenditure

Dec 2014 Budget Statement Cash Flow

Dec 2014 Budget Statement Financial Performance revenue and expenditure

Dec 2014 Budget Statement Financial Performance revenue and expenditure by municipal vote

Dec 2014 Budget Statement Financial Performance standard classification

Dec 2014 Budget Statement Financial Position

Dec 2014 Budget Statement Summary

November 2014

 

Nov 2014 Budget Statement Capital Expenditure municipal vote standard classification and funding

Nov 2014 Budget Statement Cash flow

Nov 2014 Budget Statement Financial Performance Revenue and expenditure

Nov 2014 Budget Statement Financial Performance Revenue and expenditure by municipal vote

Nov 2014 Budget Statement Financial Performance standard classification

Nov 2014 Budget Statement Financial Position

Nov 2014 Budget Statement Summary

October 2014

 

Oct 2014 Budget Statement Capital expenditure municipal vote, standard classification and funding

Oct 2014 Budget Statement Cash flow

Oct 2014 Budget Statement Financial Performance revenue and expenditure

Oct 2014 Budget Statement Financial Performance revenue and expenditure by municipal vote

Oct 2014 Budget Statement Financial Performance standard classification

Oct 2014 Budget Statement Financial Position

Oct 2014 Budget Statement Summary

September 2014

 

2014 Sept Budget Statement Capital expenditure municipal vote standard classification and funding

2014 Sept Budget Statement Cash flow

2014 Sept Budget Statement Financial Performance revenue and expenditure

2014 Sept Budget Statement Financial Performance revenue and expenditure by municipal vote

2014 Sept Budget Statement Financial Performance standard classification

2014 Sept Budget Statement Financial Position

2014 Sept Budget Statement Summary

August 2014

2014 Aug Monthly Budget Statement Capital Expenditure municipal vote, standard classification and funding

2014 Aug Monthly Budget Statement Cash flow

2014 Aug Monthly Budget Statement Financial Performance revenue and expenditure

2014 Aug Monthly Budget Statement Financial Performance revenue and expenditure by municipal vote

2014 Aug Monthly Budget Statement Financial Performance standard classification

2014 Aug Monthly Budget Statement Financial Position

2014 Aug Monthly Budget Statement Summary

July 2014

2014 July Budget Statement Capital Expenditure municipal vote standard classification and funding

2014 July Budget Statement Cash flow

2014 July Budget Statement Financial Performance revenue and expenditure

2014 July Budget Statement Financial Performance revenue and expenditure by municipal vote

2014 July Budget Statement Financial Performance standard classification

2014 July Budget Statement Financial Position

2014 July Budget Statement Summary

2013/2014

July 2013

July 2013 Monthly Budget Statement Capital Expenditure municipal vote standard classification and fund

July 2013 Monthly Budget Statement Cash Flow

July 2013 Monthly Budget Statement Financial Position

July 2013 Monthly Budget Statement Financial Performance

July 2013 Monthly Budget Statement Financial Performance revenue and expenditure

July 2013 Monthly Budget Statement Financial Performance revenue and expenditure by municipal vote

July 2013 Monthly Budget Statement Summary

August 2013

Aug 2013 Monthly Budget Statement Capital Expenditure municipal vote standard classification and findings

Aug 2013 Monthly Budget Statement Cash Flow

Aug 2013 Monthly Budget Statement Financial Performance revenue and expenditure

Aug 2013 Monthly Budget Statement Financial Performance revenue and expenditure by municipal vote

Aug 2013 Monthly Budget Statement Financial Performance Standard classification

Aug 2013 Monthly Budget Statement Financial Position

Aug 2013 Monthly Budget Statement Summary

September 2013

Sep 2013 Budget Statement Capital Expenditure municipal vote standard classification and funding

Sep 2013 Budget Statement Cash flow

Sep 2013 Budget Statement Financial Performance revenue and expenditure

Sep 2013 Budget Statement Financial Performance revenue and expenditure by municipal vote

Sep 2013 Budget Statement Financial Performance standard classification

Sep 2013 Budget Statement Financial Position

Sep 2013 Budget Statement Summary

October 2013

Oct 2013 Budget Summary Statement Capital Expenditure municipal vote standard classification and funding

Oct 2013 Budget Summary Statement Financial Performance revenue and expenditure

Oct 2013 Budget Summary Statement Financial Performance revenue and expenditure by municipal vote

Oct 2013 Budget Summary Statement Financial standard classification

Oct 2013 Budget Summary Statement Financial Position

Oct 2013 Budget Summary Statement Summary

November 2013

November 2013 Budget Financial Performance revenue and expenditure

November 2013 Budget Financial Performance revenue and expenditure by municipal vote

November 2013 Budget Financial Performance standard classification

November 2013 Budget Statement Capital Expenditure municipal vote standard classification and funding

November 2013 Budget Statement Cash flow

November 2013 Budget Statement Financial Position

November 2013 Budget Statement summary

December 2013

Dec 2013 Budget Statement Capital Expenditure municipal vote standard classification and funding

Dec 2013 Budget Statement Cash flow

Dec 2013 Budget Statement Financial Performance revenue and expenditure

Dec 2013 Budget Statement Financial Performance revenue and expenditure by municipal vote

Dec 2013 Budget Statement Financial Performance standard classification

Dec 2013 Budget Statement Financial Position

Dec 2013 Budget Statement Summary

January 2014

Jan 2014 Budget Statement Capital Expenditure municipal vote standard classification and funding

Jan 2014 Budget Statement Cash Flow

Jan 2014 Budget Statement Financial Performance revenue and expenditure

Jan 2014 Budget Statement Financial Performance revenue and expenditure by municipal vote

Jan 2014 Budget Statement Financial Performance standard classification

Jan 2014 Budget Statement Financial Position

Jan 2014 Budget Statement summary

February  2014

Feb 2014 Budget Summary Statement Capital expenditure municipal vote standard classification and funding

Feb 2014 Budget Summary Statement Cash Flow

Feb 2014 Budget Summary Statement Financial Position

Feb 2014 Budget Summary Statement Financial Performance revenue and expenditure

Feb 2014 Budget Summary Statement Financial Performance revenue and expenditure by municipal vote

Feb 2014 Budget Summary Statement Financial Performance standard classification

Feb 2014 Budget Summary Statement Summary

March 2014

March 2014 Budget Statement Capital Expenditure municipal vote standard classification and funding

March 2014 Budget Statement Cash Flow

March 2014 Budget Statement Financial Performance revenue and expenditure

March 2014 Budget Statement Financial Performance revenue and expenditure by municipal vote

March 2014 Budget Statement Financial Performance standard classification

March 2014 Budget Statement Financial Position

March 2014 Budget Statement Summary

April 2014

April 2014 Budget Statement Capital Expenditure municipal vote standard classification and funding

April 2014 Budget Statement Cash flow

April 2014 Budget Statement Financial Performance revenue and expenditure

April 2014 Budget Statement Financial Performance revenue and expenditure by municipal vote

April 2014 Budget Statement Financial Position

April 2014 Budget Statement Financial Performance standard classification

April 2014 Budget Statement Summary

May 2014

May 2014 Budget Statement Capital Expenditure municipal vote classification and funding

May 2014 Budget Statement Cash flow

May 2014 Budget Statement Financial Performance revenue and expenditure

May 2014 Budget Statement Financial Performance revenue and expenditure by municipal vote

May 2014 Budget Statement Financial Performance standard classification

May 2014 Budget Statement Financial Position

May 2014 Budget Statement Summary

June 2014

June 2014 Monthly Budget Statement Capital Expenditure municipal vote standard classification and funding

June 2014 Monthly Budget Statement Cash flow

June 2014 Monthly Budget Statement Financial Performance revenue and expenditure

June 2014 Monthly Budget Statement Financial Performance revenue and expenditure by municipal vote

June 2014 Monthly Budget Statement Financial Performance standard classification

June 2014 Monthly Budget Statement Financial Position

June 2014 Monthly Budget Statement Summary