Irregular Expenditure

April 15, 2021

Grant-in-Aid Reports

Dear Speaker Wildeman, Subsequent to our letter dated 22 March 2021, we received the attached two documents from Councillor Swart. However, the attached documents, authored by
March 23, 2021

Grants-in-Aid Report

Dear Members, The policy for the Mayor’s Grants-in-Aid Fund says “the mayor must report to council on an annual basis in respect of the status of
November 21, 2020

Ratepayers Association Submission for 2020-2021 IDP

Dear Members, We recently asked our members for input for the Integrated Development Plan which guides the municipal budget for the following year. Your response was
November 18, 2020

Letter to Auditor-General

Ms. Anette Krieg Manager, Western Cape Auditor-General South Africa Dear Ms Krieg, The financial management of Bitou Municipality remains of HUGE concern to us as you
July 15, 2020

Legal Services – Potential Irregular Expenditure

14 July 2020 Dear Municipal Manager, We noted in the Potential Irregular Expenditure Report tabled on 30 June 2020, that over R2 million of legal services was