5 MBFinal Annual Report 2021 2022 – KHM – 30 March 2023 5 MBDraft – Final Annual Report 2021 2022 – KHM – 8 March 2023 537 KBFinal Adjusted Annual Financial Statements KHM 2021 2022 5 MBKaroo Hoogland Local Municipality Audit Report 2021-22 517 KBKHM AFS GRAP 2021 – 17022022 455 KBannual report compliance checklist 2020 2021 Appendix A 2 MBFINAL TOP LAYER SDBIP – KHM – 2021 2022 – JUNE 2021 – A3 – submitted 28 JUNE 2021 3 MBKHM NC066 – Annual Performance Report 2020 2021 -24 November 2021 corrected 7 MBKHM TL SDBIP 2021 -2022 KPIs – signed 3 MBFINAL Annual Report 2020 2021 – KHM – Corrected and Tabled 28 JAN 2022v1 1 MBSchedule – Key IDP and Budget Deadlines KHM – 2020 2021 – for 2021 2022 – 28 AUG 2020 – Process plan 299 KBKHM Audit Action Plan 2020-21 FY submitted by 14 Jan. 2022 2 MBKHM Approved Organogram – 31.08.2021 3 MB2020-21 Karoo Hoogland Local Municipality – Signed Auditors Report 356 KBAppendix A 393 KBAppendix B 380 KBAppendix C 380 KBAppendix D 587 KBQ4 Organisational Performance Report KHM 2020 2021 3 MBKHM NC066 – Annual Performance Report 2020 2021 – 30 Aug 2021 incl Q4

2019/2020

8 MBKHM Annual Report 2019 2020 – 31 MAY 2021_final_ 3 MB2019-20 Karoo Hoogland – Signed Audit Report 460 KBKHM – service provider 2019 2020 performance – Annexure I 2 MBKHM NC066 – Annual Performance Report 2019 2020 682 KBREPORT ON implementation of scm policy of khm – July 2019 june 2020 – July 2020 reported 2 MBSchedule Key Budget Deadlines Karoo Hoogland 2019 2020 – for 2020 2021 – 30 aug 2019 5 MBAnnual Report 2019 2020 – 31 MARCH 2021_V2_tabled 2 MBKHM NC066 – Annual Performance Report 2019 2020 – submitted to AG 631 KBREPORT ON implementation of scm policy of khm – July 2019 june 2020 – July 2020 reported 965 KBKaroo Hoogland Adjusted AFS 2019 348 KBAppendix A 206 KBAppendix B 198 KBAppendix C 370 KBAppendix D 3 MBFinal Annual Report 2018-2019 KHM nc066 January 2020 1 MBKaroo Hoogland Municipality Final Management Report 20.11.2019 421 KBKHM Annual Performance Report for 2018-2019 Volume II 607 KBMid Year Perfromance Report Jan 2020 253 KBNC066 Karoo Hoogland Mid year 2019-2020 665 KBQuarter 2 Report January 2020 357 KBREPORT ON Implementation of SCM Policy of KHM July 2018 June-2019 July 2019 reported 111Report to Council Section 72 2019-2020 217 KBReport to Council Section 121 Annual Report 2018-2019 KHM Jan 2020 4 MBSchedule Key Budget Deadlines Karoo Hoogland 2019-2020 for 2020-2021 30 Aug 2019 4 MBKaroo AR 240 KBannual report compliance checklist 2017 2018 Appendix A 182 KBMIG Annual Report 2017-18 335 KBkennisgewing – jaarverlag ter insae -2019 – 2017 2018 644 KBKaroo Hoogland LM stats annual report 185 KBhr info for 2017 2018 15 KBCopy of Minimum Competency Levels – 2018 240 KBannual report compliance checklist 2017 2018 Appendix A 316 KBKHM Audit Action Plan 2016-2017 Final 307 KBSigned Page Audit Action Plan 2 MBAnnual Report 2016 2017 – KHM nc 066 – tabled 30 Jan 2018 355 KBAnnual Report Compliance Checklist 2016 2017 Annex A 1 MBKHM – ANNUAL PERFORMANCE REPORT – 2016 2017 3 MBKHM Organogram Signed 214 KBMSCOA Compliant Progress Tracking – KHM NC 066 808 KBREPORT ON THE IMPLEMENTATION OF THE SCM Policy OF KHM 2016 2017 986 KBSchedule Key Budget Deadlines Karoo Hoogland 2017 2018 – for 2018 2019 – Appr 29 Aug 2017 132 KBVol VI 232 KBVol X 193 KBVol XII 740 KBAnnex A – F 1 MBAnnex I – K 559 KBAnnex Kii – L 781 KBAnnex M 225 KBAnnex N 1 MBFinal Annual Report 2014/2015 January 2016 Karoo Hoogland Municipality 201 KBANNUAL PROGRESS REPORT MARCH 2016 2 MBAnnual Report 2015/2016 428 kB2013/2014 Final Annual Report