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Annual Budget Report 2025/26

TitleLinkDownloadsDate
Annexure E7 Indigent Support Policy 2025 to 2026 Amended12/06/2025
A-F (19-2025) Annexure A 2022_23 – 2026_27 Amended Integrated Development Plan (2025_26)1204/06/2025
A-F (19-2025) Resolution Final Budget1403/06/2025
A-F (19-2025) Annexure G- Service Level Standards1130/05/2025
A-F (19-2025) Annexure F-2025/26 Final Tariffs8730/05/2025
A-F (19-2025) Annexure E- 2025/26 Reviewed Budget Related Policies and By-Laws1130/05/2025
A-F (19-2025) Annexure B- 2025/26 Budget Book2130/05/2025
A-F (19 -2025) Item for the 2025/26 Final Budget3330/05/2025

Draft Budget 2025/26

TitleLinkDownloadsDate
A-F (19-2025) Annexure A 2022_23 – 2027_28 Amended Integrated Development Plan (IDP)53702/04/2025
A-F (19-2025) Resolution9802/04/2025
A-F (19-2025)Item for the 2025_26 Draft Budget21701/04/2025
A-F (19-2025) Annexure B 2025_26 Draft Budget Book12301/04/2025
A-F (19-2025) Annexure C 2025_26 Draft Capital Budget per ward19801/04/2025
A-F (19-2025) Annexure D 2025_26 Draft Service Delivery and Budget Implementation Plan (SDBIP) (Measurable Performance Indicator11701/04/2025
A-F (19-2025) Annexure E Reviewed Budget Related Policies and By-Laws8101/04/2025
A-F (19-2025) Annexure F Tariffs18501/04/2025
A-F (19-2025) Annexure G Service Level Standards5501/04/2025

Annual Budget Report 2024/25

TitleLinkDownloadsDate
A-F (48-2024)Resolution13906/09/2024
A-F(46-2024) – Resolution Debt Rehabilitation Incentive and Payment Incentive Scheme11105/09/2024
A-F (46-2024) – Debt Rehabilitation Incentive and payment Incentive Scheme7505/09/2024
A-F (47-2024) – Resolution Revenue Enhancement Stratgy2505/09/2024
A-F (47-2024) Revenue Enhancement Strategy5005/09/2024
A-F (48-2024)Schedule of Key Deadlines for 2025_26 FY3430/08/2024
A-F(45-2024)Resolution7231/07/2024
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 MTREF3531/07/2024
A-F (45-2024) Annexure A&B- Amended Water Tariffs2731/07/2024
B-CORP (07-2024) Resolution5110/07/2024
B-CORP (07-2024) Annexure 1 – 2024-2025 City Wide Service Delivery and Budget Implementation Plan14910/07/2024
B-CORP (07-2024) Annexure 2 – Summary of 2024-2025 Departmental Service Delivery and Budget Implementation Plans (Indicators and annual and quarterly targets)9910/07/2024
B-CORP (07-2024) Item for the 2024-2025 CoE SDBIP6310/07/2024
2024-25 Budget Locking Certificate4328/06/2024
A-F (20-2024) Resolution7619/06/2024
Annexure A – 2022_23 – 2026_27 Revised Integrated Development Plan (IDP)18419/06/2024
Annexure B – 202425 Budget Book28518/06/2024
Annexure C – 2024_25 Capital Budget per ward13618/06/2024
Annexure E – Reviewed Budget Related Policies and By-Laws7718/06/2024
Annexure F – Tariffs19018/06/2024
Annexure G – Service Level Standards7718/06/2024
Annexure H – Summary of Revenue Enhance Programme4118/06/2024
Item A-F (20-2024) MTREF and IDP – Revised11618/06/2024

Draft Budget 2024/25

TitleLinkDownloadsDate
A-F (20-2024 ) Annexure G Service Level Standards22109/04/2024
Annexure D -2024_25 Draft SDBIP34609/04/2024
A-F (20-2024)Annexures E Reviewed Budget Related Policies and By-Laws15309/04/2024
Annexure A -COE 2024-2025 AMENDED IDP 25 March 2024 COUNCIL final 2 (002)39809/04/2024
A-F (20-2024)Annexures F Tariffs30704/04/2024
A F (20-2024) Resolution10902/04/2024
Item A-F (20-2024) MTREF and IDP – final58802/04/2024
A -F (20-2024) Annexures B 2024_25 Draft Budget Book27502/04/2024
A-F (20-2024)Annexures C 2024_25 Draft Capital Budget per ward31902/04/2024

Annual Budget Report 2023/24

TitleLinkDownloadsDate
A-F (17-2023) Resolution – amended4704/07/2024
A-CORP(12-2023) Resolution3707/09/2023
A-CORP (12-2023)Schedule of Key deadlines2605/09/2023
B-CORP (03-2023)_Resolution1026/06/2023
B-CORP (03-2023) – Item for the 2023-2024 CoE SDBIP And DEPARTMENTAL SERVICE DELIVERY INDICATORS3126/06/2023
B-CORP (03-2023) Annexure 1 – 2023-2024 City Wide Service Delivery and Budget Implementation Plan4726/06/2023
B-CORP (03-2023) Annexure 2 – Summary of 2023-2024 Departmental Service Delivery and Budget Implementation Plans (Indicators and annual and quarterly targets)3426/06/2023
A-F (17-2023) Resolution – Amended909/06/2023
Budget Lock Certificate807/06/2023
A-F (17-2023) Resolution1229/05/2023
A-F (17-2023) Item for the 2023-24 to 2025-26 MTREF and revised IDP5429/05/2023
A-F (17-2023) Annexure G Tariff 2023-241629/05/2023
A-F (17-2023) Annexure F – Long Term Financial Strategy1729/05/2023
A-F (17-2023) Annexure E – Reviewed Budget related Policies and By-Laws3029/05/2023
A-F (17-2023) Annexure C Capital Budget per Ward for 2023-24 to 2025-263629/05/2023
A-F (17-2023) Annexure B – 2023-24 Budget Book8029/05/2023
A-F (17-2023) Annexure A – 2022-23 to 2026-27 Revised IDP4329/05/2023

Draft Budget 2023/24

TitleLinkDownloadsDate
A-F (17-2023) Resolution2904/04/2023
A-F (17-2023) Item on the 2023-24 draft MTREF and IDP – 24 March 20231704/04/2023
A-F (17-2023) Annexure G Tariff 2023-242104/04/2023
A-F (17-2023) Annexure F Long Term Financial Strategy704/04/2023
A-F (17-2023) Annexure E Reviewed Budget Related Policies and By-Laws1004/04/2023
A-F (17-2023) Annexure C – Capital Budget per Ward – 2023-24 to 2025-262504/04/2023
A-F (17-2023) Annexure B – DRAFT BUDGET BOOK 2023-24 – 2025-26 25 March 2023 for draft council2004/04/2023
A-F (17-2023) Annexure A – 2022-23 to 2026-27 Reviewed Draft IDP Council6704/04/2023

Annual Budget Report 2022/23

TitleLinkDownloadsDate
A-F (15-2024) -Annual Report Item 30 June 2023 (003)3613/03/2024
A F (48-2022) Resolution808/09/2022
A-F (48-2022) Annexure A – Revised Indigent Support Policy1108/09/2022
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 E71308/09/2022
A-F (48-2022) Item for the amendment of the Indigent Support Policy408/09/2022
A F (49-2022) Resolution531/08/2022
CoE Key deadlines 2023-24 MTREF A-F (49-2022)131/08/2022
2022-23 DEPARTMENTAL SDBIP3020/07/2022
ANNEXURE A 2022-23 CITY WIDE SDBIP720/07/2022
B-CORP (08-2022) – Item for 2022/23 SDBIP420/07/2022
Resolution_Item B-CORP (08-2022)120/07/2022
Budget locking Certificate 2223 MTREF City of Ekurhuleni201/07/2022
Quality Certificate Final330/05/2022
A F (16 2022) – Item for 2022/23 MTREF826/05/2022
A F (16 2022) Resolution226/05/2022
A F (16 2022) Annexure G – Final Tariffs Schedules226/05/2022
A F (16 2022) Annexure F – Long Term Financial Strategy526/05/2022
A F (16 2022) Annexure E – Budget Related By Laws and Policies326/05/2022
A F (16 2022) Annexure C – Multi Year Capital Budget1126/05/2022
A F (16 2022) Annexure B – MTREF1026/05/2022
A F (16 2022) Annexure A – IDP1126/05/2022

Draft Budget 2022/23

TitleLinkDownloadsDate
CM Quality Certificate Draft Budget 22 23 FY18/05/2022
A F (16 2022) – Item for 2022/23 Draft MTREF618/05/2022
A F (16 2022) Annexure G – Final Tariffs Schedules18/05/2022
A F (16 2022) Annexure F – Long Term Financial Strategy118/05/2022
A F (16 2022) Annexure E – Draft Budget Related By Laws and Policies118/05/2022
A F (16 2022) Annexure D – Draft SDBIP118/05/2022
A F (16 2022) Annexure C – Draft Multi Year Capital Budget218/05/2022
A F (16 2022) Annexure B – Draft MTREF318/05/2022
A F (16 2022) Annexure A – Draft IDP118/05/2022
A F (16 22) Resolution218/05/2022

Annual Budget Report 2021/22

TitleLinkDownloadsDate
A F(64 2021) Resolution108/09/2021
A F (64 2021)[1]408/09/2021
A F (64 2021)208/09/2021
A F (64 2021) Annexure D608/09/2021
A F (64 2021) Annexure C208/09/2021
A F (64 2021) Annexure B508/09/2021
A F (64 2021) Annexure A308/09/2021
Extract A F (19 2021) rev216/07/2021
Annexure D Amended Policies 2021 22316/07/2021
Annexure C Amended Tariff Schedule 2 and 3116/07/2021
Municipal Manager quality certificate (003)529/06/2021
Budget Locking Verification Certificate 2021 22129/06/2021
A F (19 2021) Resolution729/06/2021
2021 22 City Wide SDBIP Final 23_06_21 Approved2428/06/2021
A F (19 2021)531/05/2021
A F (19 2021) Annexure G Service Level Standards231/05/2021
A F (19 2021) Annexure F Capital budget per ward531/05/2021
A F (19 2021) Annexure D Bylaws and Policies331/05/2021
A F (19 2021) Annexure C Tariffs131/05/2021
A F (19 2021) Annexure B MTREF531/05/2021
A F (19 2021) Annexure A IDP531/05/2021

Draft Budget 2021/22

TitleLinkDownloadsDate
A F (19 2021)307/04/2021
A F (19 2021) Annexure G07/04/2021
A F (19 2021) Annexure F207/04/2021
A F (19 2021) Annexure E207/04/2021
A F (19 2021) Annexure E1107/04/2021
A F (19 2021) Annexure D07/04/2021
A F (19 2021) Annexure C07/04/2021
A F (19 2021) Annexure B207/04/2021
A F (19 2021) Annexure A107/04/2021

Annual Budget Report 2020/21

TitleLinkDownloadsDate
B CORP (05 2020) Annexure A SDBIP703/07/2020
A F (28 2020) Annexure J530/06/2020
A F (28 2020) Annexure I730/06/2020
A F (28 2020) Annexure H830/06/2020
A F (28 2020)929/06/2020
A F (28 2020) Annexure G229/06/2020
A F (28 2020) Annexure F329/06/2020
A F (28 2020) Annexure D1 D26329/06/2020
A F (28 2020) Annexure C429/06/2020
A F (28 2020) Annexure B729/06/2020
A F (28 2020) Annexure A929/06/2020

Draft Budget 2020/21

TitleLinkDownloadsDate
A F (19 2021)331/03/2021
A F (19 2021) Annexure A431/03/2021
A F (19 2021) Annexure B531/03/2021
A F (19 2021) Annexure C531/03/2021
A F (19 2021) Annexure D231/03/2021
A F (19 2021) Annexure E1131/03/2021
A F (19 2021) Annexure E2231/03/2021
A F (19 2021) Annexure F231/03/2021
A F (19 2021) Annexure G231/03/2021

Annual Budget Report 2019/20

TitleLinkDownloadsDate
Application form of Re allocations of funds 2019-202024/07/2019
2019_2020 City Wide SDBIP324/07/2019
2019-20 Budget locking certificate107/07/2019
Resolution A-F (28-2019) MTREF 2019 20506/06/2019
A-F (28-2019) Annexure I – Service Level Standards106/06/2019
A-F (28-2019) Annexure H – Built Enviro Performance Plan206/06/2019
A-F (28-2019) Annexure G2 – MTREF Capital budget demand plan306/06/2019
A-F (28-2019) Annexure G1 Operating budget demand plan606/06/2019
A-F (28-2019) Annexure F – MTREF capital budget per ward306/06/2019
A-F (28-2019) Annexure D – Policies206/06/2019
A-F (28-2019) Annexure C – Tariffs406/06/2019
A-F (28-2019) Annexure B – MTREF1206/06/2019
A-F (28-2019) Annexure A – IDP906/06/2019

Annual Budget Report 2018/19

TitleLinkDownloadsDate
FINAL IDP 2018_2019 COUNCIL 19 May 2018 final903/07/2018
Bugdet 2018 Highlights203/07/2018
BUDGET speech FINAL, 23 May203/07/2018
Annexure H – Service Level Standards 2018 19106/06/2018
Annexure G – Built Environment Performance Plan 2018 19506/06/2018
Annexure F – Capital Budget per Ward – 2018 19506/06/2018
Annexure D – Budget Related Policies 2018 19206/06/2018
Annexure C – Tariff Schedule 2018 19306/06/2018
Annexure B – MTREF FINAL BUDGET 2018 19806/06/2018
Annexure A – Integrated Development Plan 2018 19606/06/2018