Documents
- Adjustment Budget 2023-2024 4
- Adjustment Budget 2024-2025 6
- Adjustment Budget 2025-2026 4
- Draft Budget 2018-2019 5
- Draft Budget 2019-2020 34
- Draft Budget 2020-2021 16
- Draft Budget 2021-2022 35
- Draft Budget 2022-2023 41
- Draft Budget 2023-2024 41
- draft-budget-2024-2025 77
- draft-budget-2025-2026 1
- Final Budget 2017-2018 1
- Final Budget 2018-2019 4
- Final Budget 2019-2020 34
- Final Budget 2020-2021 33
- Final Budget 2021-2022 40
- Final Budget 2022-2023 55
- Final Budget 2023-2024 38
- IDP 2017-2018 1
- IDP 2018-2019 4
- IDP 2019-2020 9
- IDP 2020-2021 2
- IDP 2021-2022 9
- IDP 2022-2023 15
- IDP 2023-2024 10
- IDP 2024-2025 9
- IDP 2026-2027 1
- IDP 3rd Review 2022-2027 1
- IDP Archive 2
- IDP Draft Budget 2024-2-25 2
577 documents
- Download: Appendix 4- Summary of Amendments to Draft Policies 2026-2027 (opens in a new tab)
- Download: Appendix 3- Draft Tariff Proposals 2026-2027 (opens in a new tab)
- Download: Appendix 2- Draft Household and Business Bill 2026-2027 (opens in a new tab)
- Download: Appendix 1 MTREF Budget 2026-2027 March 2026 Council (opens in a new tab)
- Download: IDP and Budget Public Participation Schedule – April 2026 (opens in a new tab)
- Download: Grants Adjustments Budget Documentation (February 2026) (opens in a new tab)
- Download: Mid-Year Adjustments Budget Documentation January 2026 (opens in a new tab)
- Download: SDF / IDP / Budget Process Plan / Time Schedule 2026/27 (opens in a new tab)
- Download: WC024_2025_Roll-Over Adjustments Budget Documentation and Quality Certificate 20252026-Council (opens in a new tab)
- Download: Approved Adjustments Budget Notice (Afr_Eng_Xhosa) (opens in a new tab)
- Download: Approved Grants Adjustments Budget Documentation 2024/2025 (30 April 2025) (opens in a new tab)
- Download: Adjustments Budget Notice (opens in a new tab)
- Download: Budget Speech 2025/2026 delivered by Mayor Jeremy Fasser (opens in a new tab)
- Download: IDP and Budget Public Participation Schedule – April 2025 (opens in a new tab)
- Download: Approved Grants Adjustments Budget Documentation 2024/2025 (26 February 2025) (opens in a new tab)
- Download: Adjustments Budget Notice (opens in a new tab)
- Download: WC024_2024_Mid-Year Adjustments Budget Documentation 20242025 January 2025_Council Final (opens in a new tab)
- Download: Approved Adjustments Budget Notice (Afr_Eng_Xhosa) (opens in a new tab)
- Download: Test Budget (opens in a new tab)
- Download: Roll-Over Adjustments Budget Documentation August 2024 (opens in a new tab)