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Annual Budget Report 2023/24

TitleLinkDownloadsDate
A-CORP(12-2023) ResolutionSeptember 7, 2023
A-CORP (12-2023)Schedule of Key deadlinesSeptember 5, 2023
B-CORP (03-2023)_ResolutionJune 26, 2023
B-CORP (03-2023) – Item for the 2023-2024 CoE SDBIP And DEPARTMENTAL SERVICE DELIVERY INDICATORSJune 26, 2023
B-CORP (03-2023) Annexure 1 – 2023-2024 City Wide Service Delivery and Budget Implementation PlanJune 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)June 26, 2023
A-F (17-2023) Resolution – AmendedJune 9, 2023
Budget Lock CertificateJune 7, 2023
A-F (17-2023) ResolutionMay 29, 2023
A-F (17-2023) Item for the 2023-24 to 2025-26 MTREF and revised IDPMay 29, 2023
A-F (17-2023) Annexure G Tariff 2023-24May 29, 2023
A-F (17-2023) Annexure F – Long Term Financial StrategyMay 29, 2023
A-F (17-2023) Annexure E – Reviewed Budget related Policies and By-LawsMay 29, 2023
A-F (17-2023) Annexure C Capital Budget per Ward for 2023-24 to 2025-26May 29, 2023
A-F (17-2023) Annexure B – 2023-24 Budget BookMay 29, 2023
A-F (17-2023) Annexure A – 2022-23 to 2026-27 Revised IDPMay 29, 2023

Draft Budget 2023/24

TitleLinkDownloadsDate
A-F (17-2023) ResolutionApril 4, 2023
A-F (17-2023) Item on the 2023-24 draft MTREF and IDP – 24 March 2023April 4, 2023
A-F (17-2023) Annexure G Tariff 2023-24April 4, 2023
A-F (17-2023) Annexure F Long Term Financial StrategyApril 4, 2023
A-F (17-2023) Annexure E Reviewed Budget Related Policies and By-LawsApril 4, 2023
A-F (17-2023) Annexure C – Capital Budget per Ward – 2023-24 to 2025-26April 4, 2023
A-F (17-2023) Annexure B – DRAFT BUDGET BOOK 2023-24 – 2025-26 25 March 2023 for draft councilApril 4, 2023
A-F (17-2023) Annexure A – 2022-23 to 2026-27 Reviewed Draft IDP CouncilApril 4, 2023

Annual Budget Report 2022/23

TitleLinkDownloadsDate
A F (48-2022) ResolutionSeptember 8, 2022
A-F (48-2022) Annexure A – Revised Indigent Support PolicySeptember 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 E7September 8, 2022
A-F (48-2022) Item for the amendment of the Indigent Support PolicySeptember 8, 2022
A F (49-2022) ResolutionAugust 31, 2022
CoE Key deadlines 2023-24 MTREF A-F (49-2022)August 31, 2022
2022-23 DEPARTMENTAL SDBIPJuly 20, 2022
ANNEXURE A 2022-23 CITY WIDE SDBIPJuly 20, 2022
B-CORP (08-2022) – Item for 2022/23 SDBIPJuly 20, 2022
Resolution_Item B-CORP (08-2022)July 20, 2022
Budget locking Certificate 2223 MTREF City of EkurhuleniJuly 1, 2022
Quality Certificate FinalMay 30, 2022
A F (16 2022) – Item for 2022/23 MTREFMay 26, 2022
A F (16 2022) ResolutionMay 26, 2022
A F (16 2022) Annexure G – Final Tariffs SchedulesMay 26, 2022
A F (16 2022) Annexure F – Long Term Financial StrategyMay 26, 2022
A F (16 2022) Annexure E – Budget Related By Laws and PoliciesMay 26, 2022
A F (16 2022) Annexure C – Multi Year Capital BudgetMay 26, 2022
A F (16 2022) Annexure B – MTREFMay 26, 2022
A F (16 2022) Annexure A – IDPMay 26, 2022

Draft Budget 2022/23

TitleLinkDownloadsDate
CM Quality Certificate Draft Budget 22 23 FYMay 18, 2022
A F (16 2022) – Item for 2022/23 Draft MTREFMay 18, 2022
A F (16 2022) Annexure G – Final Tariffs SchedulesMay 18, 2022
A F (16 2022) Annexure F – Long Term Financial StrategyMay 18, 2022
A F (16 2022) Annexure E – Draft Budget Related By Laws and PoliciesMay 18, 2022
A F (16 2022) Annexure D – Draft SDBIPMay 18, 2022
A F (16 2022) Annexure C – Draft Multi Year Capital BudgetMay 18, 2022
A F (16 2022) Annexure B – Draft MTREFMay 18, 2022
A F (16 2022) Annexure A – Draft IDPMay 18, 2022
A F (16 22) ResolutionMay 18, 2022

Annual Budget Report 2021/22

TitleLinkDownloadsDate
A F(64 2021) ResolutionSeptember 8, 2021
A F (64 2021)[1]September 8, 2021
A F (64 2021)September 8, 2021
A F (64 2021) Annexure DSeptember 8, 2021
A F (64 2021) Annexure CSeptember 8, 2021
A F (64 2021) Annexure BSeptember 8, 2021
A F (64 2021) Annexure ASeptember 8, 2021
Extract A F (19 2021) revJuly 16, 2021
Annexure D Amended Policies 2021 22July 16, 2021
Annexure C Amended Tariff Schedule 2 and 3July 16, 2021
Municipal Manager quality certificate (003)June 29, 2021
Budget Locking Verification Certificate 2021 22June 29, 2021
A F (19 2021) ResolutionJune 29, 2021
2021 22 City Wide SDBIP Final 23_06_21 ApprovedJune 28, 2021
A F (19 2021)May 31, 2021
A F (19 2021) Annexure G Service Level StandardsMay 31, 2021
A F (19 2021) Annexure F Capital budget per wardMay 31, 2021
A F (19 2021) Annexure D Bylaws and PoliciesMay 31, 2021
A F (19 2021) Annexure C TariffsMay 31, 2021
A F (19 2021) Annexure B MTREFMay 31, 2021
A F (19 2021) Annexure A IDPMay 31, 2021

Draft Budget 2021/22

TitleLinkDownloadsDate
A F (19 2021)April 7, 2021
A F (19 2021) Annexure GApril 7, 2021
A F (19 2021) Annexure FApril 7, 2021
A F (19 2021) Annexure E2April 7, 2021
A F (19 2021) Annexure E1April 7, 2021
A F (19 2021) Annexure DApril 7, 2021
A F (19 2021) Annexure CApril 7, 2021
A F (19 2021) Annexure BApril 7, 2021
A F (19 2021) Annexure AApril 7, 2021

Annual Budget Report 2020/21

TitleLinkDownloadsDate
B CORP (05 2020) Annexure A SDBIPJuly 3, 2020
A F (28 2020) Annexure JJune 30, 2020
A F (28 2020) Annexure IJune 30, 2020
A F (28 2020) Annexure HJune 30, 2020
A F (28 2020)June 29, 2020
A F (28 2020) Annexure GJune 29, 2020
A F (28 2020) Annexure FJune 29, 2020
A F (28 2020) Annexure D1 D26June 29, 2020
A F (28 2020) Annexure CJune 29, 2020
A F (28 2020) Annexure BJune 29, 2020
A F (28 2020) Annexure AJune 29, 2020

Draft Budget 2020/21

TitleLinkDownloadsDate
A F (19 2021)March 31, 2021
A F (19 2021) Annexure AMarch 31, 2021
A F (19 2021) Annexure BMarch 31, 2021
A F (19 2021) Annexure CMarch 31, 2021
A F (19 2021) Annexure DMarch 31, 2021
A F (19 2021) Annexure E1March 31, 2021
A F (19 2021) Annexure E2March 31, 2021
A F (19 2021) Annexure FMarch 31, 2021
A F (19 2021) Annexure GMarch 31, 2021

Annual Budget Report 2019/20

TitleLinkDownloadsDate
Application form of Re allocations of funds 2019-2020July 24, 2019
2019_2020 City Wide SDBIPJuly 24, 2019
2019-20 Budget locking certificateJuly 7, 2019
Resolution A-F (28-2019) MTREF 2019 20June 6, 2019
A-F (28-2019) Annexure I – Service Level StandardsJune 6, 2019
A-F (28-2019) Annexure H – Built Enviro Performance PlanJune 6, 2019
A-F (28-2019) Annexure G2 – MTREF Capital budget demand planJune 6, 2019
A-F (28-2019) Annexure G1 Operating budget demand planJune 6, 2019
A-F (28-2019) Annexure F – MTREF capital budget per wardJune 6, 2019
A-F (28-2019) Annexure D – PoliciesJune 6, 2019
A-F (28-2019) Annexure C – TariffsJune 6, 2019
A-F (28-2019) Annexure B – MTREFJune 6, 2019
A-F (28-2019) Annexure A – IDPJune 6, 2019

Annual Budget Report 2018/19

TitleLinkDownloadsDate
FINAL IDP 2018_2019 COUNCIL 19 May 2018 finalJuly 3, 2018
Bugdet 2018 HighlightsJuly 3, 2018
BUDGET speech FINAL, 23 MayJuly 3, 2018
Annexure H – Service Level Standards 2018 19June 6, 2018
Annexure G – Built Environment Performance Plan 2018 19June 6, 2018
Annexure F – Capital Budget per Ward – 2018 19June 6, 2018
Annexure D – Budget Related Policies 2018 19June 6, 2018
Annexure C – Tariff Schedule 2018 19June 6, 2018
Annexure B – MTREF FINAL BUDGET 2018 19June 6, 2018
Annexure A – Integrated Development Plan 2018 19June 6, 2018