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Folder Budget

Listed below are the draft 2015/16 budget documents for download and perusal.

Categories

Folder Adjustment budget
Folder ANNUAL BUDGET
Folder Approved Budget
Folder Budget Speech
Folder Draft Budget
Folder Monthly Budget Statement
Folder Quarterly Budget Performance

Documents

Toggle Title Date
spreadsheet 04 Application form of Re-allocations of funds 2020/2021 ( xlsx, 32 KB ) (438 downloads) Popular
pdf Annexure A Draft IDP 15 Jan 2015 ( pdf, 3.32 MB ) (1886 downloads) Popular
pdf Annexure B MTREF Final Draft 2015 16 ( pdf, 11.79 MB ) (747 downloads) Popular
pdf Annexure C Tariffs Schedules (1 25) 2015 2016 ( pdf, 4.12 MB ) (884 downloads) Popular
pdf Annexure D Budget Related Policies 2015 16 ( pdf, 3.78 MB ) (843 downloads) Popular
pdf Annexure E SDBIP FINAL Draft 2015 16 ( pdf, 751 KB ) (368 downloads) Popular
pdf Annexure F Capital Budget per Ward 2015 16 ( pdf, 653 KB ) (409 downloads) Popular
spreadsheet B Schedule Ver 2 8 xls 26 January 2017 ( xls, 2 MB ) (162 downloads) Popular
spreadsheet EKU A1 Schedule Ver 2 7 Draft Budget 15 16 Approved by Council ( xlsx, 4.67 MB ) (741 downloads) Popular