Annual Budget Report 2025/26

Title	Link	Downloads	Date
Annexure E7 Indigent Support Policy 2025 to 2026 Amended	Download		12/06/2025
A-F (19-2025) Annexure A 2022_23 – 2026_27 Amended Integrated Development Plan (2025_26)	Download	12	04/06/2025
A-F (19-2025) Resolution Final Budget	Download	14	03/06/2025
A-F (19-2025) Annexure G- Service Level Standards	Download	11	30/05/2025
A-F (19-2025) Annexure F-2025/26 Final Tariffs	Download	87	30/05/2025
A-F (19-2025) Annexure E- 2025/26 Reviewed Budget Related Policies and By-Laws	Download	11	30/05/2025
A-F (19-2025) Annexure B- 2025/26 Budget Book	Download	21	30/05/2025
A-F (19 -2025) Item for the 2025/26 Final Budget	Download	33	30/05/2025

Draft Budget 2025/26

Title	Link	Downloads	Date
A-F (19-2025) Annexure A 2022_23 – 2027_28 Amended Integrated Development Plan (IDP)	Download	537	02/04/2025
A-F (19-2025) Resolution	Download	98	02/04/2025
A-F (19-2025)Item for the 2025_26 Draft Budget	Download	217	01/04/2025
A-F (19-2025) Annexure B 2025_26 Draft Budget Book	Download	123	01/04/2025
A-F (19-2025) Annexure C 2025_26 Draft Capital Budget per ward	Download	198	01/04/2025
A-F (19-2025) Annexure D 2025_26 Draft Service Delivery and Budget Implementation Plan (SDBIP) (Measurable Performance Indicator	Download	117	01/04/2025
A-F (19-2025) Annexure E Reviewed Budget Related Policies and By-Laws	Download	81	01/04/2025
A-F (19-2025) Annexure F Tariffs	Download	185	01/04/2025
A-F (19-2025) Annexure G Service Level Standards	Download	55	01/04/2025

Annual Budget Report 2024/25

Title	Link	Downloads	Date
A-F (48-2024)Resolution	Download	139	06/09/2024
A-F(46-2024) – Resolution Debt Rehabilitation Incentive and Payment Incentive Scheme	Download	111	05/09/2024
A-F (46-2024) – Debt Rehabilitation Incentive and payment Incentive Scheme	Download	75	05/09/2024
A-F (47-2024) – Resolution Revenue Enhancement Stratgy	Download	25	05/09/2024
A-F (47-2024) Revenue Enhancement Strategy	Download	50	05/09/2024
A-F (48-2024)Schedule of Key Deadlines for 2025_26 FY	Download	34	30/08/2024
A-F(45-2024)Resolution	Download	72	31/07/2024
A-F (45-2024)RESCISSION OF SCHEDULE 3 AS CONTAINED IN ANNEXURE F OF RESOLUTION NUMBER 5 ADOPTED BY COUNCIL ON 14TH JUNE 2024UNDER ITEM (A-F 20-2024) 2024_25-2026_27 MTREF	Download	35	31/07/2024
A-F (45-2024) Annexure A&B- Amended Water Tariffs	Download	27	31/07/2024
B-CORP (07-2024) Resolution	Download	51	10/07/2024
B-CORP (07-2024) Annexure 1 – 2024-2025 City Wide Service Delivery and Budget Implementation Plan	Download	149	10/07/2024
B-CORP (07-2024) Annexure 2 – Summary of 2024-2025 Departmental Service Delivery and Budget Implementation Plans (Indicators and annual and quarterly targets)	Download	99	10/07/2024
B-CORP (07-2024) Item for the 2024-2025 CoE SDBIP	Download	63	10/07/2024
2024-25 Budget Locking Certificate	Download	43	28/06/2024
A-F (20-2024) Resolution	Download	76	19/06/2024
Annexure A – 2022_23 – 2026_27 Revised Integrated Development Plan (IDP)	Download	184	19/06/2024
Annexure B – 202425 Budget Book	Download	285	18/06/2024
Annexure C – 2024_25 Capital Budget per ward	Download	136	18/06/2024
Annexure E – Reviewed Budget Related Policies and By-Laws	Download	77	18/06/2024
Annexure F – Tariffs	Download	190	18/06/2024
Annexure G – Service Level Standards	Download	77	18/06/2024
Annexure H – Summary of Revenue Enhance Programme	Download	41	18/06/2024
Item A-F (20-2024) MTREF and IDP – Revised	Download	116	18/06/2024

Draft Budget 2024/25

Title	Link	Downloads	Date
A-F (20-2024 ) Annexure G Service Level Standards	Download	221	09/04/2024
Annexure D -2024_25 Draft SDBIP	Download	346	09/04/2024
A-F (20-2024)Annexures E Reviewed Budget Related Policies and By-Laws	Download	153	09/04/2024
Annexure A -COE 2024-2025 AMENDED IDP 25 March 2024 COUNCIL final 2 (002)	Download	398	09/04/2024
A-F (20-2024)Annexures F Tariffs	Download	307	04/04/2024
A F (20-2024) Resolution	Download	109	02/04/2024
Item A-F (20-2024) MTREF and IDP – final	Download	588	02/04/2024
A -F (20-2024) Annexures B 2024_25 Draft Budget Book	Download	275	02/04/2024
A-F (20-2024)Annexures C 2024_25 Draft Capital Budget per ward	Download	319	02/04/2024

Annual Budget Report 2023/24

Title	Link	Downloads	Date
A-F (17-2023) Resolution – amended	Download	47	04/07/2024
A-CORP(12-2023) Resolution	Download	37	07/09/2023
A-CORP (12-2023)Schedule of Key deadlines	Download	26	05/09/2023
B-CORP (03-2023)_Resolution	Download	10	26/06/2023
B-CORP (03-2023) – Item for the 2023-2024 CoE SDBIP And DEPARTMENTAL SERVICE DELIVERY INDICATORS	Download	31	26/06/2023
B-CORP (03-2023) Annexure 1 – 2023-2024 City Wide Service Delivery and Budget Implementation Plan	Download	47	26/06/2023
B-CORP (03-2023) Annexure 2 – Summary of 2023-2024 Departmental Service Delivery and Budget Implementation Plans (Indicators and annual and quarterly targets)	Download	34	26/06/2023
A-F (17-2023) Resolution – Amended	Download	9	09/06/2023
Budget Lock Certificate	Download	8	07/06/2023
A-F (17-2023) Resolution	Download	12	29/05/2023
A-F (17-2023) Item for the 2023-24 to 2025-26 MTREF and revised IDP	Download	54	29/05/2023
A-F (17-2023) Annexure G Tariff 2023-24	Download	16	29/05/2023
A-F (17-2023) Annexure F – Long Term Financial Strategy	Download	17	29/05/2023
A-F (17-2023) Annexure E – Reviewed Budget related Policies and By-Laws	Download	30	29/05/2023
A-F (17-2023) Annexure C Capital Budget per Ward for 2023-24 to 2025-26	Download	36	29/05/2023
A-F (17-2023) Annexure B – 2023-24 Budget Book	Download	80	29/05/2023
A-F (17-2023) Annexure A – 2022-23 to 2026-27 Revised IDP	Download	43	29/05/2023

Draft Budget 2023/24

Title	Link	Downloads	Date
A-F (17-2023) Resolution	Download	29	04/04/2023
A-F (17-2023) Item on the 2023-24 draft MTREF and IDP – 24 March 2023	Download	17	04/04/2023
A-F (17-2023) Annexure G Tariff 2023-24	Download	21	04/04/2023
A-F (17-2023) Annexure F Long Term Financial Strategy	Download	7	04/04/2023
A-F (17-2023) Annexure E Reviewed Budget Related Policies and By-Laws	Download	10	04/04/2023
A-F (17-2023) Annexure C – Capital Budget per Ward – 2023-24 to 2025-26	Download	25	04/04/2023
A-F (17-2023) Annexure B – DRAFT BUDGET BOOK 2023-24 – 2025-26 25 March 2023 for draft council	Download	20	04/04/2023
A-F (17-2023) Annexure A – 2022-23 to 2026-27 Reviewed Draft IDP Council	Download	67	04/04/2023

Annual Budget Report 2022/23

Title	Link	Downloads	Date
A-F (15-2024) -Annual Report Item 30 June 2023 (003)	Download	36	13/03/2024
A F (48-2022) Resolution	Download	8	08/09/2022
A-F (48-2022) Annexure A – Revised Indigent Support Policy	Download	11	08/09/2022
A-F (48-2022) Annexure B – Approved Indigent Support Policy of the City of Ekurhuleni Metropolitan Municipality – Special Council Meeting held on 20220525-Item A-F (16-2022) Annexure E7	Download	13	08/09/2022
A-F (48-2022) Item for the amendment of the Indigent Support Policy	Download	4	08/09/2022
A F (49-2022) Resolution	Download	5	31/08/2022
CoE Key deadlines 2023-24 MTREF A-F (49-2022)	Download	1	31/08/2022
2022-23 DEPARTMENTAL SDBIP	Download	30	20/07/2022
ANNEXURE A 2022-23 CITY WIDE SDBIP	Download	7	20/07/2022
B-CORP (08-2022) – Item for 2022/23 SDBIP	Download	4	20/07/2022
Resolution_Item B-CORP (08-2022)	Download	1	20/07/2022
Budget locking Certificate 2223 MTREF City of Ekurhuleni	Download	2	01/07/2022
Quality Certificate Final	Download	3	30/05/2022
A F (16 2022) – Item for 2022/23 MTREF	Download	8	26/05/2022
A F (16 2022) Resolution	Download	2	26/05/2022
A F (16 2022) Annexure G – Final Tariffs Schedules	Download	2	26/05/2022
A F (16 2022) Annexure F – Long Term Financial Strategy	Download	5	26/05/2022
A F (16 2022) Annexure E – Budget Related By Laws and Policies	Download	3	26/05/2022
A F (16 2022) Annexure C – Multi Year Capital Budget	Download	11	26/05/2022
A F (16 2022) Annexure B – MTREF	Download	10	26/05/2022
A F (16 2022) Annexure A – IDP	Download	11	26/05/2022

Draft Budget 2022/23

Title	Link	Downloads	Date
CM Quality Certificate Draft Budget 22 23 FY	Download		18/05/2022
A F (16 2022) – Item for 2022/23 Draft MTREF	Download	6	18/05/2022
A F (16 2022) Annexure G – Final Tariffs Schedules	Download		18/05/2022
A F (16 2022) Annexure F – Long Term Financial Strategy	Download	1	18/05/2022
A F (16 2022) Annexure E – Draft Budget Related By Laws and Policies	Download	1	18/05/2022
A F (16 2022) Annexure D – Draft SDBIP	Download	1	18/05/2022
A F (16 2022) Annexure C – Draft Multi Year Capital Budget	Download	2	18/05/2022
A F (16 2022) Annexure B – Draft MTREF	Download	3	18/05/2022
A F (16 2022) Annexure A – Draft IDP	Download	1	18/05/2022
A F (16 22) Resolution	Download	2	18/05/2022

Annual Budget Report 2021/22

Title	Link	Downloads	Date
A F(64 2021) Resolution	Download	1	08/09/2021
A F (64 2021)[1]	Download	4	08/09/2021
A F (64 2021)	Download	2	08/09/2021
A F (64 2021) Annexure D	Download	6	08/09/2021
A F (64 2021) Annexure C	Download	2	08/09/2021
A F (64 2021) Annexure B	Download	5	08/09/2021
A F (64 2021) Annexure A	Download	3	08/09/2021
Extract A F (19 2021) rev	Download	2	16/07/2021
Annexure D Amended Policies 2021 22	Download	3	16/07/2021
Annexure C Amended Tariff Schedule 2 and 3	Download	1	16/07/2021
Municipal Manager quality certificate (003)	Download	5	29/06/2021
Budget Locking Verification Certificate 2021 22	Download	1	29/06/2021
A F (19 2021) Resolution	Download	7	29/06/2021
2021 22 City Wide SDBIP Final 23_06_21 Approved	Download	24	28/06/2021
A F (19 2021)	Download	5	31/05/2021
A F (19 2021) Annexure G Service Level Standards	Download	2	31/05/2021
A F (19 2021) Annexure F Capital budget per ward	Download	5	31/05/2021
A F (19 2021) Annexure D Bylaws and Policies	Download	3	31/05/2021
A F (19 2021) Annexure C Tariffs	Download	1	31/05/2021
A F (19 2021) Annexure B MTREF	Download	5	31/05/2021
A F (19 2021) Annexure A IDP	Download	5	31/05/2021

Draft Budget 2021/22

Title	Link	Downloads	Date
A F (19 2021)	Download	3	07/04/2021
A F (19 2021) Annexure G	Download		07/04/2021
A F (19 2021) Annexure F	Download	2	07/04/2021
A F (19 2021) Annexure E2	Download		07/04/2021
A F (19 2021) Annexure E1	Download	1	07/04/2021
A F (19 2021) Annexure D	Download		07/04/2021
A F (19 2021) Annexure C	Download		07/04/2021
A F (19 2021) Annexure B	Download	2	07/04/2021
A F (19 2021) Annexure A	Download	1	07/04/2021

Annual Budget Report 2020/21

Title	Link	Downloads	Date
B CORP (05 2020) Annexure A SDBIP	Download	7	03/07/2020
A F (28 2020) Annexure J	Download	5	30/06/2020
A F (28 2020) Annexure I	Download	7	30/06/2020
A F (28 2020) Annexure H	Download	8	30/06/2020
A F (28 2020)	Download	9	29/06/2020
A F (28 2020) Annexure G	Download	2	29/06/2020
A F (28 2020) Annexure F	Download	3	29/06/2020
A F (28 2020) Annexure D1 D26	Download	3	29/06/2020
A F (28 2020) Annexure C	Download	4	29/06/2020
A F (28 2020) Annexure B	Download	7	29/06/2020
A F (28 2020) Annexure A	Download	9	29/06/2020

Draft Budget 2020/21

Title	Link	Downloads	Date
A F (19 2021)	Download	3	31/03/2021
A F (19 2021) Annexure A	Download	4	31/03/2021
A F (19 2021) Annexure B	Download	5	31/03/2021
A F (19 2021) Annexure C	Download	5	31/03/2021
A F (19 2021) Annexure D	Download	2	31/03/2021
A F (19 2021) Annexure E1	Download	1	31/03/2021
A F (19 2021) Annexure E2	Download	2	31/03/2021
A F (19 2021) Annexure F	Download	2	31/03/2021
A F (19 2021) Annexure G	Download	2	31/03/2021

Annual Budget Report 2019/20

Title	Link	Downloads	Date
Application form of Re allocations of funds 2019-2020	Download		24/07/2019
2019_2020 City Wide SDBIP	Download	3	24/07/2019
2019-20 Budget locking certificate	Download	1	07/07/2019
Resolution A-F (28-2019) MTREF 2019 20	Download	5	06/06/2019
A-F (28-2019) Annexure I – Service Level Standards	Download	1	06/06/2019
A-F (28-2019) Annexure H – Built Enviro Performance Plan	Download	2	06/06/2019
A-F (28-2019) Annexure G2 – MTREF Capital budget demand plan	Download	3	06/06/2019
A-F (28-2019) Annexure G1 Operating budget demand plan	Download	6	06/06/2019
A-F (28-2019) Annexure F – MTREF capital budget per ward	Download	3	06/06/2019
A-F (28-2019) Annexure D – Policies	Download	2	06/06/2019
A-F (28-2019) Annexure C – Tariffs	Download	4	06/06/2019
A-F (28-2019) Annexure B – MTREF	Download	12	06/06/2019
A-F (28-2019) Annexure A – IDP	Download	9	06/06/2019

Annual Budget Report 2018/19

Title	Link	Downloads	Date
FINAL IDP 2018_2019 COUNCIL 19 May 2018 final	Download	9	03/07/2018
Bugdet 2018 Highlights	Download	2	03/07/2018
BUDGET speech FINAL, 23 May	Download	2	03/07/2018
Annexure H – Service Level Standards 2018 19	Download	1	06/06/2018
Annexure G – Built Environment Performance Plan 2018 19	Download	5	06/06/2018
Annexure F – Capital Budget per Ward – 2018 19	Download	5	06/06/2018
Annexure D – Budget Related Policies 2018 19	Download	2	06/06/2018
Annexure C – Tariff Schedule 2018 19	Download	3	06/06/2018
Annexure B – MTREF FINAL BUDGET 2018 19	Download	8	06/06/2018
Annexure A – Integrated Development Plan 2018 19	Download	6	06/06/2018