​​Annual Reports​



  • 2015-16 DRAFT ANNUAL REPORT
  1. DRAFT 2015-16 ANNUAL REPORT.pdf
  2. FINAL AUDITED CONSOLIDATED FINANCIAL STATEMENTS.xlsx
  3. PHA ANNUAL REPORT 2015 - 2016.pdf
  4. POLOKWANE SIGNED AUDIT REPORT.pdf
  5. 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.​