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    • Budget & Financial Reports

    1st ADJUSTMENT BUDGET 2023/24
    ADJUSTMENT BUDGET 2022/23
    B Schedule for 2nd adjustment
    BUDGET 2024/25
    Draft Budget 2024/2025
    ORIGINAL BUDGET 2023/24
    S71 2023/24
    S71 AUGUST 2023
    S71 JULY 2023
    S71 OCTOBER 2023
    S71 SEPTEMBER 2023
    A1-Schedule-mSCOA-vs-6.6-PSJ-29032022.zip
    A1-schedule.zip
    A_Schedule_6_7.xlsm_Port-St-Johns_2023_05_31_112147.xlsx
    A_Schedule_6_8-6.xlsm_Port-St-Johns_2024_05_30_100649.xlsx
    Annexure-A-PSJLM_Consolidated_Financial_Statements_2020.pdf
    Annexure-A-PSJLM_Consolidated_Financial_Statements_2021_02032022_V1.pdf
    B_Schedule_6_6-20230228-v1.xlsm_Port-St-Johns_2023_02_28_151358-1.xlsx
    Consolidated-AFS-2023.pdf
    December-S71.zip
    EC154-S52d-quarterly-REPORT-Q3-2024.pdf
    EC154-S52d-quarterly-REPORT-Q4.pdf
    EC154-S71-Monthly-Report-M02.pdf
    EC154-S71-Monthly-Report-M04.pdf
    Final-2024-25-Tariffs-amended-1.pdf
    January-S71.zip
    MID-YEAR-BUDGET-AND-PERFORMANCE-ASSESSMENT-REPORT-2021-2022-Signed-1.pdf
    March-2024-S71.zip
    November-S71.zip
    PSJ-Provision-Doubtful-Debt-and-Debt-Written-Off-of-Irrecoverable-Debt-1.pdf
    PSJLM-Financial_Statements-2020.21.pdf
    S72.zip
    Signed-AFS-2023.pdf
    Tariff-structure-2023-2024.xlsx
    1st ADJUSTMENT BUDGET 2023/24
    ADJUSTMENT BUDGET 2022/23
    B Schedule for 2nd adjustment
    BUDGET 2024/25
    Draft Budget 2024/2025
    ORIGINAL BUDGET 2023/24
    S71 2023/24
    S71 AUGUST 2023
    S71 JULY 2023
    S71 OCTOBER 2023
    S71 SEPTEMBER 2023
    A1-Schedule-mSCOA-vs-6.6-PSJ-29032022.zip
    A1-schedule.zip
    A_Schedule_6_7.xlsm_Port-St-Johns_2023_05_31_112147.xlsx
    A_Schedule_6_8-6.xlsm_Port-St-Johns_2024_05_30_100649.xlsx
    Annexure-A-PSJLM_Consolidated_Financial_Statements_2020.pdf
    Annexure-A-PSJLM_Consolidated_Financial_Statements_2021_02032022_V1.pdf
    B_Schedule_6_6-20230228-v1.xlsm_Port-St-Johns_2023_02_28_151358-1.xlsx
    Consolidated-AFS-2023.pdf
    December-S71.zip
    EC154-S52d-quarterly-REPORT-Q3-2024.pdf
    EC154-S52d-quarterly-REPORT-Q4.pdf
    EC154-S71-Monthly-Report-M02.pdf
    EC154-S71-Monthly-Report-M04.pdf
    Final-2024-25-Tariffs-amended-1.pdf
    January-S71.zip
    MID-YEAR-BUDGET-AND-PERFORMANCE-ASSESSMENT-REPORT-2021-2022-Signed-1.pdf
    March-2024-S71.zip
    November-S71.zip
    PSJ-Provision-Doubtful-Debt-and-Debt-Written-Off-of-Irrecoverable-Debt-1.pdf
    PSJLM-Financial_Statements-2020.21.pdf
    S72.zip
    Signed-AFS-2023.pdf
    Tariff-structure-2023-2024.xlsx
    Name Created Date Modified Date Size
    1st ADJUSTMENT BUDGET 2023/24
    		November 17, 2023 6:32 am November 17, 2023 6:33 am
    ADJUSTMENT BUDGET 2022/23
    		November 17, 2023 6:36 am November 17, 2023 6:36 am
    B Schedule for 2nd adjustment
    		March 10, 2024 3:33 pm March 10, 2024 3:34 pm
    BUDGET 2024/25
    		June 6, 2024 12:44 pm June 6, 2024 12:45 pm
    Draft Budget 2024/2025
    		March 28, 2024 11:44 am March 28, 2024 11:44 am
    ORIGINAL BUDGET 2023/24
    		November 17, 2023 6:32 am November 17, 2023 6:32 am
    S71 2023/24
    		March 11, 2024 7:39 am March 11, 2024 7:39 am
    S71 AUGUST 2023
    		November 17, 2023 6:31 am November 17, 2023 6:31 am
    S71 JULY 2023
    		November 17, 2023 6:30 am November 17, 2023 6:31 am
    S71 OCTOBER 2023
    		November 16, 2023 2:11 pm November 17, 2023 6:31 am
    S71 SEPTEMBER 2023
    		November 17, 2023 6:31 am November 17, 2023 6:32 am
    A1-Schedule-mSCOA-vs-6.6-PSJ-29032022.zip
    		November 25, 2023 12:29 pmNovember 25, 2023 12:29 pm3299 KB
    A1-schedule.zip
    		November 25, 2023 12:29 pmNovember 25, 2023 12:29 pm3299 KB
    A_Schedule_6_7.xlsm_Port-St-Johns_2023_05_31_112147.xlsx
    		November 25, 2023 12:29 pmNovember 25, 2023 12:29 pm1710 KB
    A_Schedule_6_8-6.xlsm_Port-St-Johns_2024_05_30_100649.xlsx
    		June 6, 2024 12:56 pmJune 6, 2024 12:56 pm1443 KB
    Annexure-A-PSJLM_Consolidated_Financial_Statements_2020.pdf
    		November 25, 2023 12:29 pmNovember 25, 2023 12:29 pm3881 KB
    Annexure-A-PSJLM_Consolidated_Financial_Statements_2021_02032022_V1.pdf
    		November 25, 2023 12:29 pmNovember 25, 2023 12:29 pm1183 KB
    B_Schedule_6_6-20230228-v1.xlsm_Port-St-Johns_2023_02_28_151358-1.xlsx
    		November 25, 2023 12:29 pmNovember 25, 2023 12:29 pm1200 KB
    Consolidated-AFS-2023.pdf
    		February 16, 2024 1:16 pmFebruary 16, 2024 1:16 pm3289 KB
    December-S71.zip
    		February 13, 2024 7:25 amFebruary 13, 2024 7:25 am4082 KB
    EC154-S52d-quarterly-REPORT-Q3-2024.pdf
    		April 26, 2024 9:42 amApril 26, 2024 9:42 am1074 KB
    EC154-S52d-quarterly-REPORT-Q4.pdf
    		July 29, 2024 10:58 amJuly 29, 2024 10:58 am1011 KB
    EC154-S71-Monthly-Report-M02.pdf
    		September 20, 2024 8:56 amSeptember 20, 2024 8:56 am1266 KB
    EC154-S71-Monthly-Report-M04.pdf
    		November 22, 2024 8:01 amNovember 22, 2024 8:01 am1232 KB
    Final-2024-25-Tariffs-amended-1.pdf
    		June 6, 2024 12:56 pmJune 6, 2024 12:56 pm307 KB
    January-S71.zip
    		February 13, 2024 7:25 amFebruary 13, 2024 7:25 am2574 KB
    MID-YEAR-BUDGET-AND-PERFORMANCE-ASSESSMENT-REPORT-2021-2022-Signed-1.pdf
    		November 25, 2023 12:29 pmNovember 25, 2023 12:29 pm5677 KB
    March-2024-S71.zip
    		April 26, 2024 9:42 amApril 26, 2024 9:42 am2898 KB
    November-S71.zip
    		February 13, 2024 7:25 amFebruary 13, 2024 7:25 am3952 KB
    PSJ-Provision-Doubtful-Debt-and-Debt-Written-Off-of-Irrecoverable-Debt-1.pdf
    		June 6, 2024 12:57 pmJune 6, 2024 12:57 pm799 KB
    PSJLM-Financial_Statements-2020.21.pdf
    		November 25, 2023 12:30 pmNovember 25, 2023 12:30 pm927 KB
    S72.zip
    		February 13, 2024 7:25 amFebruary 13, 2024 7:25 am4728 KB
    Signed-AFS-2023.pdf
    		February 16, 2024 1:17 pmFebruary 16, 2024 1:17 pm4045 KB
    Tariff-structure-2023-2024.xlsx
    		November 25, 2023 12:30 pmNovember 25, 2023 12:30 pm65 KB