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Annual Budget Report 2022/23

TitleLinkDate
A F (48-2022) ResolutionSep 8, 2022
A-F (48-2022) Annexure A – Revised Indigent Support PolicySep 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 E7Sep 8, 2022
A-F (48-2022) Item for the amendment of the Indigent Support PolicySep 8, 2022
A F (49-2022) ResolutionAug 31, 2022
CoE Key deadlines 2023-24 MTREF A-F (49-2022)Aug 31, 2022
2022-23 DEPARTMENTAL SDBIPJul 20, 2022
ANNEXURE A 2022-23 CITY WIDE SDBIPJul 20, 2022
B-CORP (08-2022) – Item for 2022/23 SDBIPJul 20, 2022
Resolution_Item B-CORP (08-2022)Jul 20, 2022
Budget locking Certificate 2223 MTREF City of EkurhuleniJul 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

TitleLinkDate
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

TitleLinkDate
A F(64 2021) ResolutionSep 8, 2021
A F (64 2021)[1]Sep 8, 2021
A F (64 2021)Sep 8, 2021
A F (64 2021) Annexure DSep 8, 2021
A F (64 2021) Annexure CSep 8, 2021
A F (64 2021) Annexure BSep 8, 2021
A F (64 2021) Annexure ASep 8, 2021
Extract A F (19 2021) revJul 16, 2021
Annexure D Amended Policies 2021 22Jul 16, 2021
Annexure C Amended Tariff Schedule 2 and 3Jul 16, 2021
Municipal Manager quality certificate (003)Jun 29, 2021
Budget Locking Verification Certificate 2021 22Jun 29, 2021
A F (19 2021) ResolutionJun 29, 2021
2021 22 City Wide SDBIP Final 23_06_21 ApprovedJun 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

TitleLinkDate
A F (19 2021)Apr 7, 2021
A F (19 2021) Annexure GApr 7, 2021
A F (19 2021) Annexure FApr 7, 2021
A F (19 2021) Annexure E2Apr 7, 2021
A F (19 2021) Annexure E1Apr 7, 2021
A F (19 2021) Annexure DApr 7, 2021
A F (19 2021) Annexure CApr 7, 2021
A F (19 2021) Annexure BApr 7, 2021
A F (19 2021) Annexure AApr 7, 2021

Annual Budget Report 2020/21

TitleLinkDate
B CORP (05 2020) Annexure A SDBIPJul 3, 2020
A F (28 2020) Annexure JJun 30, 2020
A F (28 2020) Annexure IJun 30, 2020
A F (28 2020) Annexure HJun 30, 2020
A F (28 2020)Jun 29, 2020
A F (28 2020) Annexure GJun 29, 2020
A F (28 2020) Annexure FJun 29, 2020
A F (28 2020) Annexure D1 D26Jun 29, 2020
A F (28 2020) Annexure CJun 29, 2020
A F (28 2020) Annexure BJun 29, 2020
A F (28 2020) Annexure AJun 29, 2020

Draft Budget 2020/21

TitleLinkDate
A F (19 2021)Mar 31, 2021
A F (19 2021) Annexure AMar 31, 2021
A F (19 2021) Annexure BMar 31, 2021
A F (19 2021) Annexure CMar 31, 2021
A F (19 2021) Annexure DMar 31, 2021
A F (19 2021) Annexure E1Mar 31, 2021
A F (19 2021) Annexure E2Mar 31, 2021
A F (19 2021) Annexure FMar 31, 2021
A F (19 2021) Annexure GMar 31, 2021

Annual Budget Report 2019/20

TitleLinkDate
Application form of Re allocations of funds 2019-2020Jul 24, 2019
2019_2020 City Wide SDBIPJul 24, 2019
2019-20 Budget locking certificateJul 7, 2019
Resolution A-F (28-2019) MTREF 2019 20Jun 6, 2019
A-F (28-2019) Annexure I – Service Level StandardsJun 6, 2019
A-F (28-2019) Annexure H – Built Enviro Performance PlanJun 6, 2019
A-F (28-2019) Annexure G2 – MTREF Capital budget demand planJun 6, 2019
A-F (28-2019) Annexure G1 Operating budget demand planJun 6, 2019
A-F (28-2019) Annexure F – MTREF capital budget per wardJun 6, 2019
A-F (28-2019) Annexure D – PoliciesJun 6, 2019
A-F (28-2019) Annexure C – TariffsJun 6, 2019
A-F (28-2019) Annexure B – MTREFJun 6, 2019
A-F (28-2019) Annexure A – IDPJun 6, 2019

Annual Budget Report 2018/19

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