IDP/Budget Documents
Draft Budget 2021-2022
35 documents
- Download: Approved Adjustments Budget Notice (opens in a new tab)
- Download: Appendix 2 – Household and Business Bill (opens in a new tab)
- Download: Appendix 1 – Medium Term Revenue and Expenditure Framework (MTREF) Budget Document 2021-2024 (opens in a new tab)
- Download: Appendix 29 – Liquidity Policy 2021-2022 No Change.pdf (opens in a new tab)
- Download: Appendix 27 – Borrowing, Funds and Reserves Policy 2021-2022 No Change.pdf (opens in a new tab)
- Download: Appendix 31 – Preferential Procurement Policy 2021-2022 No Change.pdf (opens in a new tab)
- Download: Appendix 32 – 2021_22 MFMA Budget Circular No 107 – 04 Dec 2020.pdf (opens in a new tab)
- Download: Appendix 16 – Ward Allocations Policy 2021-2022 Revised.pdf (opens in a new tab)
- Download: Appendix 33 – 2021_22 MFMA Budget Circular No. 108 – 08 Mar 2021.pdf (opens in a new tab)
- Download: Appendix 18 – Development Charges Policy 2021-2022 Revised.pdf (opens in a new tab)
- Download: Appendix 30 – Inventory Management Policy 2021-2022 No Change.pdf (opens in a new tab)
- Download: Appendix 17 – Supply Chain Management Policy 2021-2022 Revised.pdf (opens in a new tab)
- Download: Appendix 15 – Cash Management and Investments Policy 2021-2022 Revised.pdf (opens in a new tab)
- Download: Appendix 22 – Special Rating Area Policy 2021-2022_ No Change.pdf (opens in a new tab)
- Download: Appendix 20 – Accounting Policy 2021-2022 Revised.pdf (opens in a new tab)
- Download: Appendix 21 – Asset Management Policy 2021-2022 Revised.pdf (opens in a new tab)
- Download: Appendix 23 – Tariff Policy 2021-2022_ No Change.pdf (opens in a new tab)
- Download: Appendix 24 – Tariff By-Law 2021-2022_Final Review 28012020 – No Change.pdf (opens in a new tab)
- Download: Appendix 28 – Financing of External Bodies performing municipal functions 2021-2022 No Change.pdf (opens in a new tab)
- Download: Appendix 25 – Virement Policy 2021-2022 – No Change.pdf (opens in a new tab)
Final Budget 2021-2022
40 documents
- Download: Adjustments Budget Documentation April 2022 Updated (opens in a new tab)
- Download: Adjustments Budget Notice (opens in a new tab)
- Download: Approved Mid-year Adjustments Budget Documentation 23 February 2022 (opens in a new tab)
- Download: Adjustments Budget Notices (opens in a new tab)
- Download: Amended Tariff Book 2021-2022 (WC024_2021_Appendix 3) (opens in a new tab)
- Download: Roll-Over Adjustments Budget Documentation (24 Aug 2021) (opens in a new tab)
- Download: Appendix 4 – Summary of Policies (opens in a new tab)
- Download: Appendix 1 – MTREF – Budget 2021/22 (opens in a new tab)
- Download: Appendix 2 – Monthly Household and Business Accounts (opens in a new tab)
- Download: Appendix 5 – Wayleave Policy (opens in a new tab)
- Download: Appendix 6 – Rates Policy (opens in a new tab)
- Download: Appendix 7 – Indigent Policy (opens in a new tab)
- Download: Appendix 8 – Special Ratings Area By-Law (opens in a new tab)
- Download: Appendix 9 – Rates By-Law (opens in a new tab)
- Download: Appendix 10 – Credit Control and Debt Collection Policy (opens in a new tab)
- Download: Appendix 11 – Irrecoverable Debt Policy (opens in a new tab)
- Download: Appendix 12 – Petty Cash Policy (opens in a new tab)
- Download: Appendix 13 – Travel and Subsistence Policy (opens in a new tab)
- Download: Appendix 14 – Cost Containment Policy (opens in a new tab)
- Download: Appendix 15 – Cash Management and Investment Policy (opens in a new tab)
Integrated Development Plan (IDP) 2021-2022
9 documents
- Download: Revised SDF / IDP / Budget Time Schedule 2022/23 (opens in a new tab)
- Download: Stellenbosch_IDP_4th Review_22 June 2020_V12 (opens in a new tab)
- Download: Advertisement_ Process Plan_23 November 2021 (opens in a new tab)
- Download: Process Plan – IDP 2022-2023 – v21 (opens in a new tab)
- Download: Amended Tariff Book 2021-2022 (WC024_2021_Appendix 3) (opens in a new tab)
- Download: Final approved IDP – 4th review – May 2021 (opens in a new tab)
- Download: Approved Budget and IDP notice – May 2021 (opens in a new tab)
- Download: IDP Public Participation Schedule – April 2021 (opens in a new tab)
- Download: Draft IDP 2021/22 (opens in a new tab)