Annual Budget Report 2024/25

Title	Link	Downloads	Date
A-F (48-2024)Resolution	Download	46	September 6, 2024
A-F(46-2024) – Resolution Debt Rehabilitation Incentive and Payment Incentive Scheme	Download	47	September 5, 2024
A-F (46-2024) – Debt Rehabilitation Incentive and payment Incentive Scheme	Download	53	September 5, 2024
A-F (47-2024) – Resolution Revenue Enhancement Stratgy	Download	9	September 5, 2024
A-F (47-2024) Revenue Enhancement Strategy	Download	24	September 5, 2024
A-F (48-2024)Schedule of Key Deadlines for 2025_26 FY	Download	10	August 30, 2024
A-F(45-2024)Resolution	Download	60	July 31, 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	21	July 31, 2024
A-F (45-2024) Annexure A&B- Amended Water Tariffs	Download	16	July 31, 2024
B-CORP (07-2024) Resolution	Download	45	July 10, 2024
B-CORP (07-2024) Annexure 1 – 2024-2025 City Wide Service Delivery and Budget Implementation Plan	Download	102	July 10, 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	64	July 10, 2024
B-CORP (07-2024) Item for the 2024-2025 CoE SDBIP	Download	29	July 10, 2024
2024-25 Budget Locking Certificate	Download	33	June 28, 2024
A-F (20-2024) Resolution	Download	68	June 19, 2024
Annexure A – 2022_23 – 2026_27 Revised Integrated Development Plan (IDP)	Download	108	June 19, 2024
Annexure B – 202425 Budget Book	Download	185	June 18, 2024
Annexure C – 2024_25 Capital Budget per ward	Download	50	June 18, 2024
Annexure E – Reviewed Budget Related Policies and By-Laws	Download	53	June 18, 2024
Annexure F – Tariffs	Download	158	June 18, 2024
Annexure G – Service Level Standards	Download	36	June 18, 2024
Annexure H – Summary of Revenue Enhance Programme	Download	22	June 18, 2024
Item A-F (20-2024) MTREF and IDP – Revised	Download	69	June 18, 2024

Draft Budget 2024/25

Title	Link	Downloads	Date
A-F (20-2024 ) Annexure G Service Level Standards	Download	184	April 9, 2024
Annexure D -2024_25 Draft SDBIP	Download	256	April 9, 2024
A-F (20-2024)Annexures E Reviewed Budget Related Policies and By-Laws	Download	116	April 9, 2024
Annexure A -COE 2024-2025 AMENDED IDP 25 March 2024 COUNCIL final 2 (002)	Download	288	April 9, 2024
A-F (20-2024)Annexures F Tariffs	Download	275	April 4, 2024
A F (20-2024) Resolution	Download	94	April 2, 2024
Item A-F (20-2024) MTREF and IDP – final	Download	434	April 2, 2024
A -F (20-2024) Annexures B 2024_25 Draft Budget Book	Download	235	April 2, 2024
A-F (20-2024)Annexures C 2024_25 Draft Capital Budget per ward	Download	275	April 2, 2024

Annual Budget Report 2023/24

Title	Link	Downloads	Date
A-F (17-2023) Resolution – amended	Download	31	July 4, 2024
A-CORP(12-2023) Resolution	Download	32	September 7, 2023
A-CORP (12-2023)Schedule of Key deadlines	Download	21	September 5, 2023
B-CORP (03-2023)_Resolution	Download	8	June 26, 2023
B-CORP (03-2023) – Item for the 2023-2024 CoE SDBIP And DEPARTMENTAL SERVICE DELIVERY INDICATORS	Download	22	June 26, 2023
B-CORP (03-2023) Annexure 1 – 2023-2024 City Wide Service Delivery and Budget Implementation Plan	Download	34	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)	Download	30	June 26, 2023
A-F (17-2023) Resolution – Amended	Download	6	June 9, 2023
Budget Lock Certificate	Download	5	June 7, 2023
A-F (17-2023) Resolution	Download	10	May 29, 2023
A-F (17-2023) Item for the 2023-24 to 2025-26 MTREF and revised IDP	Download	42	May 29, 2023
A-F (17-2023) Annexure G Tariff 2023-24	Download	12	May 29, 2023
A-F (17-2023) Annexure F – Long Term Financial Strategy	Download	14	May 29, 2023
A-F (17-2023) Annexure E – Reviewed Budget related Policies and By-Laws	Download	19	May 29, 2023
A-F (17-2023) Annexure C Capital Budget per Ward for 2023-24 to 2025-26	Download	27	May 29, 2023
A-F (17-2023) Annexure B – 2023-24 Budget Book	Download	63	May 29, 2023
A-F (17-2023) Annexure A – 2022-23 to 2026-27 Revised IDP	Download	32	May 29, 2023

Draft Budget 2023/24

Title	Link	Downloads	Date
A-F (17-2023) Resolution	Download	22	April 4, 2023
A-F (17-2023) Item on the 2023-24 draft MTREF and IDP – 24 March 2023	Download	12	April 4, 2023
A-F (17-2023) Annexure G Tariff 2023-24	Download	18	April 4, 2023
A-F (17-2023) Annexure F Long Term Financial Strategy	Download	3	April 4, 2023
A-F (17-2023) Annexure E Reviewed Budget Related Policies and By-Laws	Download	3	April 4, 2023
A-F (17-2023) Annexure C – Capital Budget per Ward – 2023-24 to 2025-26	Download	10	April 4, 2023
A-F (17-2023) Annexure B – DRAFT BUDGET BOOK 2023-24 – 2025-26 25 March 2023 for draft council	Download	18	April 4, 2023
A-F (17-2023) Annexure A – 2022-23 to 2026-27 Reviewed Draft IDP Council	Download	54	April 4, 2023

Annual Budget Report 2022/23

Title	Link	Downloads	Date
A-F (15-2024) -Annual Report Item 30 June 2023 (003)	Download	22	March 13, 2024
A F (48-2022) Resolution	Download	4	September 8, 2022
A-F (48-2022) Annexure A – Revised Indigent Support Policy	Download	5	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	Download	9	September 8, 2022
A-F (48-2022) Item for the amendment of the Indigent Support Policy	Download	2	September 8, 2022
A F (49-2022) Resolution	Download	2	August 31, 2022
CoE Key deadlines 2023-24 MTREF A-F (49-2022)	Download	1	August 31, 2022
2022-23 DEPARTMENTAL SDBIP	Download	26	July 20, 2022
ANNEXURE A 2022-23 CITY WIDE SDBIP	Download	4	July 20, 2022
B-CORP (08-2022) – Item for 2022/23 SDBIP	Download	1	July 20, 2022
Resolution_Item B-CORP (08-2022)	Download	1	July 20, 2022
Budget locking Certificate 2223 MTREF City of Ekurhuleni	Download	2	July 1, 2022
Quality Certificate Final	Download	3	May 30, 2022
A F (16 2022) – Item for 2022/23 MTREF	Download	7	May 26, 2022
A F (16 2022) Resolution	Download	1	May 26, 2022
A F (16 2022) Annexure G – Final Tariffs Schedules	Download	2	May 26, 2022
A F (16 2022) Annexure F – Long Term Financial Strategy	Download	5	May 26, 2022
A F (16 2022) Annexure E – Budget Related By Laws and Policies	Download	3	May 26, 2022
A F (16 2022) Annexure C – Multi Year Capital Budget	Download	7	May 26, 2022
A F (16 2022) Annexure B – MTREF	Download	7	May 26, 2022
A F (16 2022) Annexure A – IDP	Download	5	May 26, 2022

Draft Budget 2022/23

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

Annual Budget Report 2021/22

Title	Link	Downloads	Date
A F(64 2021) Resolution	Download	1	September 8, 2021
A F (64 2021)[1]	Download	3	September 8, 2021
A F (64 2021)	Download	2	September 8, 2021
A F (64 2021) Annexure D	Download	4	September 8, 2021
A F (64 2021) Annexure C	Download	2	September 8, 2021
A F (64 2021) Annexure B	Download	5	September 8, 2021
A F (64 2021) Annexure A	Download	2	September 8, 2021
Extract A F (19 2021) rev	Download	2	July 16, 2021
Annexure D Amended Policies 2021 22	Download	1	July 16, 2021
Annexure C Amended Tariff Schedule 2 and 3	Download	1	July 16, 2021
Municipal Manager quality certificate (003)	Download	5	June 29, 2021
Budget Locking Verification Certificate 2021 22	Download	1	June 29, 2021
A F (19 2021) Resolution	Download	5	June 29, 2021
2021 22 City Wide SDBIP Final 23_06_21 Approved	Download	19	June 28, 2021
A F (19 2021)	Download	4	May 31, 2021
A F (19 2021) Annexure G Service Level Standards	Download	2	May 31, 2021
A F (19 2021) Annexure F Capital budget per ward	Download	5	May 31, 2021
A F (19 2021) Annexure D Bylaws and Policies	Download	3	May 31, 2021
A F (19 2021) Annexure C Tariffs	Download	1	May 31, 2021
A F (19 2021) Annexure B MTREF	Download	5	May 31, 2021
A F (19 2021) Annexure A IDP	Download	3	May 31, 2021

Draft Budget 2021/22

Title	Link	Downloads	Date
A F (19 2021)	Download	3	April 7, 2021
A F (19 2021) Annexure G	Download		April 7, 2021
A F (19 2021) Annexure F	Download	1	April 7, 2021
A F (19 2021) Annexure E2	Download		April 7, 2021
A F (19 2021) Annexure E1	Download		April 7, 2021
A F (19 2021) Annexure D	Download		April 7, 2021
A F (19 2021) Annexure C	Download		April 7, 2021
A F (19 2021) Annexure B	Download	2	April 7, 2021
A F (19 2021) Annexure A	Download	1	April 7, 2021

Annual Budget Report 2020/21

Title	Link	Downloads	Date
B CORP (05 2020) Annexure A SDBIP	Download	3	July 3, 2020
A F (28 2020) Annexure J	Download	4	June 30, 2020
A F (28 2020) Annexure I	Download	3	June 30, 2020
A F (28 2020) Annexure H	Download	6	June 30, 2020
A F (28 2020)	Download	4	June 29, 2020
A F (28 2020) Annexure G	Download	1	June 29, 2020
A F (28 2020) Annexure F	Download	2	June 29, 2020
A F (28 2020) Annexure D1 D26	Download	1	June 29, 2020
A F (28 2020) Annexure C	Download	3	June 29, 2020
A F (28 2020) Annexure B	Download	6	June 29, 2020
A F (28 2020) Annexure A	Download	2	June 29, 2020

Draft Budget 2020/21

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

Annual Budget Report 2019/20

Title	Link	Downloads	Date
Application form of Re allocations of funds 2019-2020	Download		July 24, 2019
2019_2020 City Wide SDBIP	Download	3	July 24, 2019
2019-20 Budget locking certificate	Download	1	July 7, 2019
Resolution A-F (28-2019) MTREF 2019 20	Download	5	June 6, 2019
A-F (28-2019) Annexure I – Service Level Standards	Download	1	June 6, 2019
A-F (28-2019) Annexure H – Built Enviro Performance Plan	Download	1	June 6, 2019
A-F (28-2019) Annexure G2 – MTREF Capital budget demand plan	Download	3	June 6, 2019
A-F (28-2019) Annexure G1 Operating budget demand plan	Download	4	June 6, 2019
A-F (28-2019) Annexure F – MTREF capital budget per ward	Download	3	June 6, 2019
A-F (28-2019) Annexure D – Policies	Download	1	June 6, 2019
A-F (28-2019) Annexure C – Tariffs	Download	4	June 6, 2019
A-F (28-2019) Annexure B – MTREF	Download	10	June 6, 2019
A-F (28-2019) Annexure A – IDP	Download	5	June 6, 2019

Annual Budget Report 2018/19

Title	Link	Downloads	Date
FINAL IDP 2018_2019 COUNCIL 19 May 2018 final	Download	4	July 3, 2018
Bugdet 2018 Highlights	Download	1	July 3, 2018
BUDGET speech FINAL, 23 May	Download	1	July 3, 2018
Annexure H – Service Level Standards 2018 19	Download	1	June 6, 2018
Annexure G – Built Environment Performance Plan 2018 19	Download	3	June 6, 2018
Annexure F – Capital Budget per Ward – 2018 19	Download	4	June 6, 2018
Annexure D – Budget Related Policies 2018 19	Download		June 6, 2018
Annexure C – Tariff Schedule 2018 19	Download	2	June 6, 2018
Annexure B – MTREF FINAL BUDGET 2018 19	Download	7	June 6, 2018
Annexure A – Integrated Development Plan 2018 19	Download	3	June 6, 2018