- Annual Budget Report
Annual Budget Report 2025/26
| Title | Link | Downloads | Date |
|---|---|---|---|
| A-F (44-2025) Resolution | 63 | 06/08/2025 | |
| B-F (04-2025) Resolution | 21 | 06/08/2025 | |
| B-F (04-2025) 2025-2026 SDBIP | 52 | 04/08/2025 | |
| Approved 2025 2026 SDBIP Resolution | 46 | 04/08/2025 | |
| ANNEXURE 1 2025-2026 SDBIP City Wid | 19 | 04/08/2025 | |
| ANNEXURE 2 2025-2026 DEPARTMENT SDBIP INDICATORS AND TARGETS 30 June 2025 | 18 | 04/08/2025 | |
| A-F (44-2025) 2026-2027 Schedule of key deadlines for Budget IDP process 15072025 | 23 | 04/08/2025 | |
| Certification that the Adopted Budget for 2025/26 is Correctly Captured & Locked on the Municippality’s Financial Management System | 69 | 24/06/2025 | |
| Annexure E7 Indigent Support Policy 2025 to 2026 Amended | 40 | 12/06/2025 | |
| A-F (19-2025) Annexure A 2022_23 – 2026_27 Amended Integrated Development Plan (2025_26) | 76 | 04/06/2025 | |
| A-F (19-2025) Resolution Final Budget | 112 | 03/06/2025 | |
| A-F (19-2025) Annexure G- Service Level Standards | 22 | 30/05/2025 | |
| A-F (19-2025) Annexure F-2025/26 Final Tariffs | 1534 | 30/05/2025 | |
| A-F (19-2025) Annexure E- 2025/26 Reviewed Budget Related Policies and By-Laws | 46 | 30/05/2025 | |
| A-F (19-2025) Annexure B- 2025/26 Budget Book | 84 | 30/05/2025 | |
| A-F (19 -2025) Item for the 2025/26 Final Budget | 162 | 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) | 850 | 02/04/2025 | |
| A-F (19-2025) Resolution | 145 | 02/04/2025 | |
| A-F (19-2025)Item for the 2025_26 Draft Budget | 294 | 01/04/2025 | |
| A-F (19-2025) Annexure B 2025_26 Draft Budget Book | 156 | 01/04/2025 | |
| A-F (19-2025) Annexure C 2025_26 Draft Capital Budget per ward | 235 | 01/04/2025 | |
| A-F (19-2025) Annexure D 2025_26 Draft Service Delivery and Budget Implementation Plan (SDBIP) (Measurable Performance Indicator | 164 | 01/04/2025 | |
| A-F (19-2025) Annexure E Reviewed Budget Related Policies and By-Laws | 108 | 01/04/2025 | |
| A-F (19-2025) Annexure F Tariffs | 248 | 01/04/2025 | |
| A-F (19-2025) Annexure G Service Level Standards | 65 | 01/04/2025 |
Annual Budget Report 2024/25
| Title | Link | Downloads | Date |
|---|---|---|---|
| A-F (48-2024)Resolution | 150 | 06/09/2024 | |
| A-F(46-2024) – Resolution Debt Rehabilitation Incentive and Payment Incentive Scheme | 123 | 05/09/2024 | |
| A-F (46-2024) – Debt Rehabilitation Incentive and payment Incentive Scheme | 84 | 05/09/2024 | |
| A-F (47-2024) – Resolution Revenue Enhancement Stratgy | 27 | 05/09/2024 | |
| A-F (47-2024) Revenue Enhancement Strategy | 60 | 05/09/2024 | |
| A-F (48-2024)Schedule of Key Deadlines for 2025_26 FY | 38 | 30/08/2024 | |
| A-F(45-2024)Resolution | 75 | 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 | 36 | 31/07/2024 | |
| A-F (45-2024) Annexure A&B- Amended Water Tariffs | 31 | 31/07/2024 | |
| B-CORP (07-2024) Resolution | 52 | 10/07/2024 | |
| B-CORP (07-2024) Annexure 1 – 2024-2025 City Wide Service Delivery and Budget Implementation Plan | 152 | 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) | 104 | 10/07/2024 | |
| B-CORP (07-2024) Item for the 2024-2025 CoE SDBIP | 65 | 10/07/2024 | |
| 2024-25 Budget Locking Certificate | 49 | 28/06/2024 | |
| A-F (20-2024) Resolution | 84 | 19/06/2024 | |
| Annexure A – 2022_23 – 2026_27 Revised Integrated Development Plan (IDP) | 237 | 19/06/2024 | |
| Annexure B – 202425 Budget Book | 297 | 18/06/2024 | |
| Annexure C – 2024_25 Capital Budget per ward | 145 | 18/06/2024 | |
| Annexure E – Reviewed Budget Related Policies and By-Laws | 83 | 18/06/2024 | |
| Annexure F – Tariffs | 199 | 18/06/2024 | |
| Annexure G – Service Level Standards | 95 | 18/06/2024 | |
| Annexure H – Summary of Revenue Enhance Programme | 42 | 18/06/2024 | |
| Item A-F (20-2024) MTREF and IDP – Revised | 133 | 18/06/2024 |
Draft Budget 2024/25
| Title | Link | Downloads | Date |
|---|---|---|---|
| A-F (20-2024 ) Annexure G Service Level Standards | 223 | 09/04/2024 | |
| Annexure D -2024_25 Draft SDBIP | 359 | 09/04/2024 | |
| A-F (20-2024)Annexures E Reviewed Budget Related Policies and By-Laws | 155 | 09/04/2024 | |
| Annexure A -COE 2024-2025 AMENDED IDP 25 March 2024 COUNCIL final 2 (002) | 411 | 09/04/2024 | |
| A-F (20-2024)Annexures F Tariffs | 309 | 04/04/2024 | |
| A F (20-2024) Resolution | 112 | 02/04/2024 | |
| Item A-F (20-2024) MTREF and IDP – final | 592 | 02/04/2024 | |
| A -F (20-2024) Annexures B 2024_25 Draft Budget Book | 281 | 02/04/2024 | |
| A-F (20-2024)Annexures C 2024_25 Draft Capital Budget per ward | 321 | 02/04/2024 |
Annual Budget Report 2023/24
| Title | Link | Downloads | Date |
|---|---|---|---|
| A-F (17-2023) Resolution – amended | 47 | 04/07/2024 | |
| A-CORP(12-2023) Resolution | 39 | 07/09/2023 | |
| A-CORP (12-2023)Schedule of Key deadlines | 26 | 05/09/2023 | |
| B-CORP (03-2023)_Resolution | 10 | 26/06/2023 | |
| B-CORP (03-2023) – Item for the 2023-2024 CoE SDBIP And DEPARTMENTAL SERVICE DELIVERY INDICATORS | 32 | 26/06/2023 | |
| B-CORP (03-2023) Annexure 1 – 2023-2024 City Wide Service Delivery and Budget Implementation Plan | 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) | 34 | 26/06/2023 | |
| A-F (17-2023) Resolution – Amended | 9 | 09/06/2023 | |
| Budget Lock Certificate | 9 | 07/06/2023 | |
| A-F (17-2023) Resolution | 12 | 29/05/2023 | |
| A-F (17-2023) Item for the 2023-24 to 2025-26 MTREF and revised IDP | 57 | 29/05/2023 | |
| A-F (17-2023) Annexure G Tariff 2023-24 | 17 | 29/05/2023 | |
| A-F (17-2023) Annexure F – Long Term Financial Strategy | 17 | 29/05/2023 | |
| A-F (17-2023) Annexure E – Reviewed Budget related Policies and By-Laws | 30 | 29/05/2023 | |
| A-F (17-2023) Annexure C Capital Budget per Ward for 2023-24 to 2025-26 | 37 | 29/05/2023 | |
| A-F (17-2023) Annexure B – 2023-24 Budget Book | 84 | 29/05/2023 | |
| A-F (17-2023) Annexure A – 2022-23 to 2026-27 Revised IDP | 45 | 29/05/2023 |
Draft Budget 2023/24
| Title | Link | Downloads | Date |
|---|---|---|---|
| A-F (17-2023) Resolution | 29 | 04/04/2023 | |
| A-F (17-2023) Item on the 2023-24 draft MTREF and IDP – 24 March 2023 | 17 | 04/04/2023 | |
| A-F (17-2023) Annexure G Tariff 2023-24 | 22 | 04/04/2023 | |
| A-F (17-2023) Annexure F Long Term Financial Strategy | 7 | 04/04/2023 | |
| A-F (17-2023) Annexure E Reviewed Budget Related Policies and By-Laws | 10 | 04/04/2023 | |
| A-F (17-2023) Annexure C – Capital Budget per Ward – 2023-24 to 2025-26 | 25 | 04/04/2023 | |
| A-F (17-2023) Annexure B – DRAFT BUDGET BOOK 2023-24 – 2025-26 25 March 2023 for draft council | 20 | 04/04/2023 | |
| A-F (17-2023) Annexure A – 2022-23 to 2026-27 Reviewed Draft IDP Council | 67 | 04/04/2023 |
Annual Budget Report 2022/23
| Title | Link | Downloads | Date |
|---|---|---|---|
| A-F (15-2024) -Annual Report Item 30 June 2023 (003) | 36 | 13/03/2024 | |
| A F (48-2022) Resolution | 8 | 08/09/2022 | |
| A-F (48-2022) Annexure A – Revised Indigent Support Policy | 16 | 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 | 16 | 08/09/2022 | |
| A-F (48-2022) Item for the amendment of the Indigent Support Policy | 9 | 08/09/2022 | |
| A F (49-2022) Resolution | 6 | 31/08/2022 | |
| CoE Key deadlines 2023-24 MTREF A-F (49-2022) | 1 | 31/08/2022 | |
| 2022-23 DEPARTMENTAL SDBIP | 31 | 20/07/2022 | |
| ANNEXURE A 2022-23 CITY WIDE SDBIP | 7 | 20/07/2022 | |
| B-CORP (08-2022) – Item for 2022/23 SDBIP | 4 | 20/07/2022 | |
| Resolution_Item B-CORP (08-2022) | 1 | 20/07/2022 | |
| Budget locking Certificate 2223 MTREF City of Ekurhuleni | 2 | 01/07/2022 | |
| Quality Certificate Final | 5 | 30/05/2022 | |
| A F (16 2022) – Item for 2022/23 MTREF | 10 | 26/05/2022 | |
| A F (16 2022) Resolution | 4 | 26/05/2022 | |
| A F (16 2022) Annexure G – Final Tariffs Schedules | 3 | 26/05/2022 | |
| A F (16 2022) Annexure F – Long Term Financial Strategy | 5 | 26/05/2022 | |
| A F (16 2022) Annexure E – Budget Related By Laws and Policies | 3 | 26/05/2022 | |
| A F (16 2022) Annexure C – Multi Year Capital Budget | 12 | 26/05/2022 | |
| A F (16 2022) Annexure B – MTREF | 11 | 26/05/2022 | |
| A F (16 2022) Annexure A – IDP | 11 | 26/05/2022 |
Draft Budget 2022/23
| Title | Link | Downloads | Date |
|---|---|---|---|
| CM Quality Certificate Draft Budget 22 23 FY | 18/05/2022 | ||
| A F (16 2022) – Item for 2022/23 Draft MTREF | 6 | 18/05/2022 | |
| A F (16 2022) Annexure G – Final Tariffs Schedules | 18/05/2022 | ||
| A F (16 2022) Annexure F – Long Term Financial Strategy | 1 | 18/05/2022 | |
| A F (16 2022) Annexure E – Draft Budget Related By Laws and Policies | 2 | 18/05/2022 | |
| A F (16 2022) Annexure D – Draft SDBIP | 1 | 18/05/2022 | |
| A F (16 2022) Annexure C – Draft Multi Year Capital Budget | 2 | 18/05/2022 | |
| A F (16 2022) Annexure B – Draft MTREF | 4 | 18/05/2022 | |
| A F (16 2022) Annexure A – Draft IDP | 1 | 18/05/2022 | |
| A F (16 22) Resolution | 2 | 18/05/2022 |
Annual Budget Report 2021/22
Title Link Downloads Date A F(64 2021) Resolution 3 08/09/2021 A F (64 2021)[1] 4 08/09/2021 A F (64 2021) 3 08/09/2021 A F (64 2021) Annexure D 6 08/09/2021 A F (64 2021) Annexure C 2 08/09/2021 A F (64 2021) Annexure B 5 08/09/2021 A F (64 2021) Annexure A 6 08/09/2021 Extract A F (19 2021) rev 2 16/07/2021 Annexure D Amended Policies 2021 22 3 16/07/2021 Annexure C Amended Tariff Schedule 2 and 3 1 16/07/2021 Municipal Manager quality certificate (003) 5 29/06/2021 Budget Locking Verification Certificate 2021 22 1 29/06/2021 A F (19 2021) Resolution 7 29/06/2021 2021 22 City Wide SDBIP Final 23_06_21 Approved 25 28/06/2021 A F (19 2021) 6 31/05/2021 A F (19 2021) Annexure G Service Level Standards 2 31/05/2021 A F (19 2021) Annexure F Capital budget per ward 5 31/05/2021 A F (19 2021) Annexure D Bylaws and Policies 4 31/05/2021 A F (19 2021) Annexure C Tariffs 2 31/05/2021 A F (19 2021) Annexure B MTREF 7 31/05/2021 A F (19 2021) Annexure A IDP 6 31/05/2021
Draft Budget 2021/22
Title Link Downloads Date A F (19 2021) 4 07/04/2021 A F (19 2021) Annexure G 07/04/2021 A F (19 2021) Annexure F 2 07/04/2021 A F (19 2021) Annexure E2 07/04/2021 A F (19 2021) Annexure E1 1 07/04/2021 A F (19 2021) Annexure D 1 07/04/2021 A F (19 2021) Annexure C 07/04/2021 A F (19 2021) Annexure B 3 07/04/2021 A F (19 2021) Annexure A 1 07/04/2021
Annual Budget Report 2020/21
| Title | Link | Downloads | Date |
|---|---|---|---|
| B CORP (05 2020) Annexure A SDBIP | 7 | 03/07/2020 | |
| A F (28 2020) Annexure J | 5 | 30/06/2020 | |
| A F (28 2020) Annexure I | 7 | 30/06/2020 | |
| A F (28 2020) Annexure H | 8 | 30/06/2020 | |
| A F (28 2020) | 11 | 29/06/2020 | |
| A F (28 2020) Annexure G | 2 | 29/06/2020 | |
| A F (28 2020) Annexure F | 3 | 29/06/2020 | |
| A F (28 2020) Annexure D1 D26 | 3 | 29/06/2020 | |
| A F (28 2020) Annexure C | 5 | 29/06/2020 | |
| A F (28 2020) Annexure B | 8 | 29/06/2020 | |
| A F (28 2020) Annexure A | 11 | 29/06/2020 |
Draft Budget 2020/21
Title Link Downloads Date A F (19 2021) 5 31/03/2021 A F (19 2021) Annexure A 6 31/03/2021 A F (19 2021) Annexure B 6 31/03/2021 A F (19 2021) Annexure C 6 31/03/2021 A F (19 2021) Annexure D 2 31/03/2021 A F (19 2021) Annexure E1 1 31/03/2021 A F (19 2021) Annexure E2 2 31/03/2021 A F (19 2021) Annexure F 2 31/03/2021 A F (19 2021) Annexure G 2 31/03/2021
Annual Budget Report 2019/20
| Title | Link | Downloads | Date |
|---|---|---|---|
| Application form of Re allocations of funds 2019-2020 | 2 | 24/07/2019 | |
| 2019_2020 City Wide SDBIP | 5 | 24/07/2019 | |
| 2019-20 Budget locking certificate | 1 | 07/07/2019 | |
| Resolution A-F (28-2019) MTREF 2019 20 | 5 | 06/06/2019 | |
| A-F (28-2019) Annexure I – Service Level Standards | 1 | 06/06/2019 | |
| A-F (28-2019) Annexure H – Built Enviro Performance Plan | 2 | 06/06/2019 | |
| A-F (28-2019) Annexure G2 – MTREF Capital budget demand plan | 3 | 06/06/2019 | |
| A-F (28-2019) Annexure G1 Operating budget demand plan | 6 | 06/06/2019 | |
| A-F (28-2019) Annexure F – MTREF capital budget per ward | 5 | 06/06/2019 | |
| A-F (28-2019) Annexure D – Policies | 2 | 06/06/2019 | |
| A-F (28-2019) Annexure C – Tariffs | 5 | 06/06/2019 | |
| A-F (28-2019) Annexure B – MTREF | 15 | 06/06/2019 | |
| A-F (28-2019) Annexure A – IDP | 9 | 06/06/2019 |
Annual Budget Report 2018/19
| Title | Link | Downloads | Date |
|---|---|---|---|
| FINAL IDP 2018_2019 COUNCIL 19 May 2018 final | 16 | 03/07/2018 | |
| Bugdet 2018 Highlights | 4 | 03/07/2018 | |
| BUDGET speech FINAL, 23 May | 2 | 03/07/2018 | |
| Annexure H – Service Level Standards 2018 19 | 1 | 06/06/2018 | |
| Annexure G – Built Environment Performance Plan 2018 19 | 5 | 06/06/2018 | |
| Annexure F – Capital Budget per Ward – 2018 19 | 5 | 06/06/2018 | |
| Annexure D – Budget Related Policies 2018 19 | 2 | 06/06/2018 | |
| Annexure C – Tariff Schedule 2018 19 | 3 | 06/06/2018 | |
| Annexure B – MTREF FINAL BUDGET 2018 19 | 9 | 06/06/2018 | |
| Annexure A – Integrated Development Plan 2018 19 | 8 | 06/06/2018 |
