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Adjustment Budgets

2024/25 Adjustment Budgets

Title	Link	Downloads	Date
A F (14-2025) FOC Resolution	Download	13	05/03/2025
A- F(14-2025)Resolution	Download	16	03/02/2025
A-F (14-2025) Annexure B – 2024-25 Adjustment of the Capital Budget 20250228	Download	24	03/02/2025
A-F (14-2025) Annexure A – Adjustments of the Operating Budget	Download	16	03/02/2025
A-F (14-2025) CoE 2024_25 Adjustment Budget item	Download	21	03/02/2025

2023/24 Adjustment Budgets

Title	Link	Downloads	Date
A F (21-2024) Resolution	Download	20	03/04/2024
Item A-F (21-2024) Special Adjustment Adjustment Budget – March 2024	Download	47	02/04/2024
Item A-F (21-2024) Annexure A-F Special Adjustment	Download	33	02/04/2024
A-F (12-2024) Annexure C 2023-2024 CITY WIDE SDBIP ADJUSTMENT 20 FEB 2024 FINAL	Download	43	05/03/2024
A-F (12-2024)Resolution	Download	13	05/03/2024
A-F (12-2024) CoE Operating and Capital Budget Adjustments 2324 Item 21 Feb 2024 FINAL	Download	25	04/03/2024
A-F (12-2024) Annexure A – Adjustments of the Operating Budget A	Download	22	04/03/2024
A-F (12-2024) Annexure B – 2023-24 Adjustment of the Capital Budget	Download	17	04/03/2024
A-F (12-2024) Annexure D 2023-2024 DEPARTMENTAL SDBIP ADJUSTMENT 20 FEB 2024 FINAL	Download	21	04/03/2024

2022/23 Adjustment Budgets

Title	Link	Downloads	Date
A-F(28-2023) Resolution	Download		03/05/2023
A-F (28-2023) Annexure A – Government Gazette 48327 dated 29 March 2023	Download	10	02/05/2023
A-F (28-2023) Annexure B – National Treasury grant stopping letter	Download	2	02/05/2023
A-F (28-2023) Annexure C – CoE representation on grant stopping	Download		02/05/2023
A-F (28-2023) Annexure D – Redirection approval letter from Gauteng Department of Sport, Recreation Arts	Download		02/05/2023
A-F (28-2023) Annexure E – Special adjustments to Operating Budget	Download	1	02/05/2023
A-F (28-2023) Annexure F – Special adjustments to Capital Budget	Download		02/05/2023
A-F (28-2023) Annexure G – PPPSG Proposed adjusted allocation	Download	8	02/05/2023
A-F (28-2023) Annexure H – DPG Proposed adjusted allocation letter	Download	3	02/05/2023
A-F (28-2023) Item for Special Adjustment	Download	1	02/05/2023
A-CORP (05-2023) Resolution	Download		07/03/2023
A-CORP (05-2023) Item for the Adjustments to the 2022-23 City-Wide and Departmental SDBIP	Download		07/03/2023
A-CORP (05-2023) Annexure B – Adjusted Depertmental SDBIP 2022-23	Download		07/03/2023
A-CORP (05-2023) Annexure A – Adjusted City Wide SDBIP 2022-23	Download		07/03/2023
A-F (11-2023) Resolution	Download	1	07/03/2023
A-F (11-2023) Item for 2022-23 Adjustment Budget	Download	3	07/03/2023
A-F (11-2023) Annexure E – NT Schedules of reporting	Download	2	07/03/2023
A-F (11-2023) Annexure B – Adjustment to the 2022_23 Capital Budget	Download	3	07/03/2023
A-F (11-2023) Annexure A – 2022_23 Adjustments to the Operating Budget	Download	5	07/03/2023

2021/22 Adjustment Budgets

Title	Link	Downloads	Date
A F (28-2022) Resolution	Download	4	31/05/2021
A F (28 2022)	Download	25	31/05/2021
A F (28 2022) Annexure F	Download	3	31/05/2021
A F (28 2022) Annexure E	Download	5	31/05/2021
A F (28 2022) Annexure D	Download	1	31/05/2021
A F (28 2022) Annexure C	Download	2	31/05/2021
A F (28 2022) Annexure B	Download	1	31/05/2021
A F (28 2022) Annexure A	Download	1	31/05/2021