3rd Quarter Irregular Expenditure (Jan 2023 – March 2023)
2nd Quarter Irregular Expenditure (October 2023 – December 2023) Annexure 04/2024
Disallowed Expenditure
Disallowed Expenditure Annexure 30/2023
3rd Quarter Deviations (Jan 2023 – March 2023)
1st Quarter Deviations (July2024-September 2024) Annexure 68/2024
3rd Quarter Deviations Commitments (Jan 2023 – March 2023)
1st Quarter Deviation Commitments (July 2024-September 2024) Annexure 69/2024
Financial Management: Report on the Implementation of the Supply Chain Management Policy during the Second Quarter Period of 2022/2023 Financial Year
Financial Management: Report on the Implementation of the Supply Chain Management Policy during the Second Quarter Period of 2022/2023 Financial Year
56/2022 Supply Bids Closed at 14 October 2022
Appointment of an audio-visual service provider for an outreach programme within the City of Mbombela Bid No. 56/2022 Closed Date: 14 October 2022
2nd Quarter Irregular Expenditure Incurred during Normal Implementation of Normal Scm Processes
Second Quarter Irregular Expenditure Incurred during Normal Implementation of Normal Scm Processes Annexure 003/2023
First & Second Quarter Irregular Expenditure Identified by Auditor General
First & Second Quarter Irregular Expenditure Identified by Auditor General Annexure 006/2023
43/2022 Supply Bids Closed at 24 November 2022
Appointment of an experienced and accredited service provider familiar with Hura programme to capacitate training and skills development users for City of Mbombela Bid No. 43/2022 Closed Date: 24 November 2022
2nd Quarter Deviation Commitments
Second Quarter Deviation Commitments Annexure 002/2023
