- Annual Budget Report
Annual Budget Report 2023/24
Draft Budget 2023/24
| Title | Link | Downloads | Date |
|---|---|---|---|
| A-F (17-2023) Resolution | April 4, 2023 | ||
| A-F (17-2023) Item on the 2023-24 draft MTREF and IDP – 24 March 2023 | April 4, 2023 | ||
| A-F (17-2023) Annexure G Tariff 2023-24 | April 4, 2023 | ||
| A-F (17-2023) Annexure F Long Term Financial Strategy | April 4, 2023 | ||
| A-F (17-2023) Annexure E Reviewed Budget Related Policies and By-Laws | April 4, 2023 | ||
| A-F (17-2023) Annexure C – Capital Budget per Ward – 2023-24 to 2025-26 | April 4, 2023 | ||
| A-F (17-2023) Annexure B – DRAFT BUDGET BOOK 2023-24 – 2025-26 25 March 2023 for draft council | April 4, 2023 | ||
| A-F (17-2023) Annexure A – 2022-23 to 2026-27 Reviewed Draft IDP Council | April 4, 2023 |
Annual Budget Report 2022/23
Draft Budget 2022/23
| Title | Link | Downloads | Date |
|---|---|---|---|
| CM Quality Certificate Draft Budget 22 23 FY | May 18, 2022 | ||
| A F (16 2022) – Item for 2022/23 Draft MTREF | May 18, 2022 | ||
| A F (16 2022) Annexure G – Final Tariffs Schedules | May 18, 2022 | ||
| A F (16 2022) Annexure F – Long Term Financial Strategy | May 18, 2022 | ||
| A F (16 2022) Annexure E – Draft Budget Related By Laws and Policies | May 18, 2022 | ||
| A F (16 2022) Annexure D – Draft SDBIP | May 18, 2022 | ||
| A F (16 2022) Annexure C – Draft Multi Year Capital Budget | May 18, 2022 | ||
| A F (16 2022) Annexure B – Draft MTREF | May 18, 2022 | ||
| A F (16 2022) Annexure A – Draft IDP | May 18, 2022 | ||
| A F (16 22) Resolution | May 18, 2022 |
Annual Budget Report 2021/22
Title Link Downloads Date A F(64 2021) Resolution September 8, 2021 A F (64 2021)[1] September 8, 2021 A F (64 2021) September 8, 2021 A F (64 2021) Annexure D September 8, 2021 A F (64 2021) Annexure C September 8, 2021 A F (64 2021) Annexure B September 8, 2021 A F (64 2021) Annexure A September 8, 2021 Extract A F (19 2021) rev July 16, 2021 Annexure D Amended Policies 2021 22 July 16, 2021 Annexure C Amended Tariff Schedule 2 and 3 July 16, 2021 Municipal Manager quality certificate (003) June 29, 2021 Budget Locking Verification Certificate 2021 22 June 29, 2021 A F (19 2021) Resolution June 29, 2021 2021 22 City Wide SDBIP Final 23_06_21 Approved June 28, 2021 A F (19 2021) May 31, 2021 A F (19 2021) Annexure G Service Level Standards May 31, 2021 A F (19 2021) Annexure F Capital budget per ward May 31, 2021 A F (19 2021) Annexure D Bylaws and Policies May 31, 2021 A F (19 2021) Annexure C Tariffs May 31, 2021 A F (19 2021) Annexure B MTREF May 31, 2021 A F (19 2021) Annexure A IDP May 31, 2021
Draft Budget 2021/22
Title Link Downloads Date A F (19 2021) April 7, 2021 A F (19 2021) Annexure G April 7, 2021 A F (19 2021) Annexure F April 7, 2021 A F (19 2021) Annexure E2 April 7, 2021 A F (19 2021) Annexure E1 April 7, 2021 A F (19 2021) Annexure D April 7, 2021 A F (19 2021) Annexure C April 7, 2021 A F (19 2021) Annexure B April 7, 2021 A F (19 2021) Annexure A April 7, 2021
Annual Budget Report 2020/21
| Title | Link | Downloads | Date |
|---|---|---|---|
| B CORP (05 2020) Annexure A SDBIP | July 3, 2020 | ||
| A F (28 2020) Annexure J | June 30, 2020 | ||
| A F (28 2020) Annexure I | June 30, 2020 | ||
| A F (28 2020) Annexure H | June 30, 2020 | ||
| A F (28 2020) | June 29, 2020 | ||
| A F (28 2020) Annexure G | June 29, 2020 | ||
| A F (28 2020) Annexure F | June 29, 2020 | ||
| A F (28 2020) Annexure D1 D26 | June 29, 2020 | ||
| A F (28 2020) Annexure C | June 29, 2020 | ||
| A F (28 2020) Annexure B | June 29, 2020 | ||
| A F (28 2020) Annexure A | June 29, 2020 |
Draft Budget 2020/21
Title Link Downloads Date A F (19 2021) March 31, 2021 A F (19 2021) Annexure A March 31, 2021 A F (19 2021) Annexure B March 31, 2021 A F (19 2021) Annexure C March 31, 2021 A F (19 2021) Annexure D March 31, 2021 A F (19 2021) Annexure E1 March 31, 2021 A F (19 2021) Annexure E2 March 31, 2021 A F (19 2021) Annexure F March 31, 2021 A F (19 2021) Annexure G March 31, 2021
Annual Budget Report 2019/20
| Title | Link | Downloads | Date |
|---|---|---|---|
| Application form of Re allocations of funds 2019-2020 | July 24, 2019 | ||
| 2019_2020 City Wide SDBIP | July 24, 2019 | ||
| 2019-20 Budget locking certificate | July 7, 2019 | ||
| Resolution A-F (28-2019) MTREF 2019 20 | June 6, 2019 | ||
| A-F (28-2019) Annexure I – Service Level Standards | June 6, 2019 | ||
| A-F (28-2019) Annexure H – Built Enviro Performance Plan | June 6, 2019 | ||
| A-F (28-2019) Annexure G2 – MTREF Capital budget demand plan | June 6, 2019 | ||
| A-F (28-2019) Annexure G1 Operating budget demand plan | June 6, 2019 | ||
| A-F (28-2019) Annexure F – MTREF capital budget per ward | June 6, 2019 | ||
| A-F (28-2019) Annexure D – Policies | June 6, 2019 | ||
| A-F (28-2019) Annexure C – Tariffs | June 6, 2019 | ||
| A-F (28-2019) Annexure B – MTREF | June 6, 2019 | ||
| A-F (28-2019) Annexure A – IDP | June 6, 2019 |
Annual Budget Report 2018/19
| Title | Link | Downloads | Date |
|---|---|---|---|
| FINAL IDP 2018_2019 COUNCIL 19 May 2018 final | July 3, 2018 | ||
| Bugdet 2018 Highlights | July 3, 2018 | ||
| BUDGET speech FINAL, 23 May | July 3, 2018 | ||
| Annexure H – Service Level Standards 2018 19 | June 6, 2018 | ||
| Annexure G – Built Environment Performance Plan 2018 19 | June 6, 2018 | ||
| Annexure F – Capital Budget per Ward – 2018 19 | June 6, 2018 | ||
| Annexure D – Budget Related Policies 2018 19 | June 6, 2018 | ||
| Annexure C – Tariff Schedule 2018 19 | June 6, 2018 | ||
| Annexure B – MTREF FINAL BUDGET 2018 19 | June 6, 2018 | ||
| Annexure A – Integrated Development Plan 2018 19 | June 6, 2018 |
