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Annual Budget Report 2023/24

Title Link Downloads Date
A-CORP(12-2023) Resolution 1 September 7, 2023
A-CORP (12-2023)Schedule of Key deadlines 2 September 5, 2023
B-CORP (03-2023)_Resolution June 26, 2023
B-CORP (03-2023) – Item for the 2023-2024 CoE SDBIP And DEPARTMENTAL SERVICE DELIVERY INDICATORS June 26, 2023
B-CORP (03-2023) Annexure 1 – 2023-2024 City Wide Service Delivery and Budget Implementation Plan 1 June 26, 2023
B-CORP (03-2023) Annexure 2 – Summary of 2023-2024 Departmental Service Delivery and Budget Implementation Plans (Indicators and annual and quarterly targets) 1 June 26, 2023
A-F (17-2023) Resolution – Amended June 9, 2023
Budget Lock Certificate June 7, 2023
A-F (17-2023) Resolution May 29, 2023
A-F (17-2023) Item for the 2023-24 to 2025-26 MTREF and revised IDP May 29, 2023
A-F (17-2023) Annexure G Tariff 2023-24 1 May 29, 2023
A-F (17-2023) Annexure F – Long Term Financial Strategy May 29, 2023
A-F (17-2023) Annexure E – Reviewed Budget related Policies and By-Laws 1 May 29, 2023
A-F (17-2023) Annexure C Capital Budget per Ward for 2023-24 to 2025-26 May 29, 2023
A-F (17-2023) Annexure B – 2023-24 Budget Book 3 May 29, 2023
A-F (17-2023) Annexure A – 2022-23 to 2026-27 Revised IDP May 29, 2023

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 1 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

Title Link Downloads Date
A F (48-2022) Resolution September 8, 2022
A-F (48-2022) Annexure A – Revised Indigent Support Policy September 8, 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 September 8, 2022
A-F (48-2022) Item for the amendment of the Indigent Support Policy September 8, 2022
A F (49-2022) Resolution August 31, 2022
CoE Key deadlines 2023-24 MTREF A-F (49-2022) August 31, 2022
2022-23 DEPARTMENTAL SDBIP July 20, 2022
ANNEXURE A 2022-23 CITY WIDE SDBIP July 20, 2022
B-CORP (08-2022) – Item for 2022/23 SDBIP July 20, 2022
Resolution_Item B-CORP (08-2022) July 20, 2022
Budget locking Certificate 2223 MTREF City of Ekurhuleni July 1, 2022
Quality Certificate Final May 30, 2022
A F (16 2022) – Item for 2022/23 MTREF May 26, 2022
A F (16 2022) Resolution May 26, 2022
A F (16 2022) Annexure G – Final Tariffs Schedules May 26, 2022
A F (16 2022) Annexure F – Long Term Financial Strategy May 26, 2022
A F (16 2022) Annexure E – Budget Related By Laws and Policies May 26, 2022
A F (16 2022) Annexure C – Multi Year Capital Budget May 26, 2022
A F (16 2022) Annexure B – MTREF 1 May 26, 2022
A F (16 2022) Annexure A – IDP May 26, 2022

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 1 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 2 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