Official source
Source domain: bnlm.gov.za
Collected on 28 June 2026
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Monthly FMG Report Submission
Municipalities must submit a monthly report on their use of the Finance Management Grant (FMG) to confirm spending. This includes details on unspent or overspent funds, and any changes in contact information. The report must be faxed and emailed to the National Treasury.
Name - Must be faxed to: 012 - 315 5239/ 086 540 5417 & e-mailed to: fmg@treasury.gov.za. The information is required to confirm spending by each municipality.
Reference
https://www.bnlm.gov.za/documents?upf=dl&id=5145
Submission of FMG Support Plan
The municipality must compile and submit its FMG Support Plan to the National Treasury in April each year, and within 30 days of any amendments. This plan supports financial management improvements.
The municipality is required to compile and submit the FMG Support Plan to the National Treasury in April, every in the announcement of the new financial year and any amendments thereafter, within 30 days.
Return of Unspent FMG Funds
If a municipality has unspent or uncommitted FMG funds, it must return them to the National Revenue Fund. This is required to ensure proper financial accountability under the Division of Revenue Act.
Note: If there are unspent and uncommitted funds, the Municipality is requested to return unspent and uncommitted departmental grant allocation.
Submission of FMCMV Action Plan
The municipality must develop and submit an action plan to address shortcomings identified in the Financial Management Capability Maturity Module (FMCMV) assessment. This plan must be submitted in September, with quarterly progress reports thereafter.
The FMCMV action plan must be submitted to NT in September and a progress report on implementation of the plan on a quarterly basis thereof
