IDP/Budget Documents
Draft Budget 2023-2024
36 documents
- Download: Budget Speech 2023/24 (opens in a new tab)
- Download: Appendix 1 MTREF 2023-2024 (Draft Budget) (opens in a new tab)
- Download: Appendix 2- Household and Business Bill 2023-2024 (opens in a new tab)
- Download: Appendix 3- Draft Tariff Proposals 2023-2024 (opens in a new tab)
- Download: Appendix 4 – Summary of Policies_Amendments (opens in a new tab)
- Download: Appendix 36 – MFMA Circular No 123 (opens in a new tab)
- Download: Appendix 35 – MFMA Circular No 122 (opens in a new tab)
- Download: Appendix 34 – Wayleave Policy 2023-2024 (opens in a new tab)
- Download: Appendix 33- Financing of External Bodies performing municipal functions 2023-2024 (opens in a new tab)
- Download: Appendix 32 – Rates By-law 2023-2024 (opens in a new tab)
- Download: Appendix 31 – Tariff Policy 2023-2024 (opens in a new tab)
- Download: Appendix 29 – Special Rating Area By-law 2023-2024 (opens in a new tab)
- Download: Appendix 28 – Special Ratings Area Policy 2023-2024 (opens in a new tab)
- Download: Appendix 27 – Credit Control and Debt Collection Policy By-Law 2023-2024 (opens in a new tab)
- Download: Appendix 26 – Petty Cash Policy 2023-2024 (opens in a new tab)
- Download: Appendix 25 – Preferential Procurement Policy 2023-2024 (opens in a new tab)
- Download: Appendix 24 – Liquidity Policy 2023-2024 (opens in a new tab)
- Download: Appendix 23 – Inventory Management Policy 2023-2024 (opens in a new tab)
- Download: Appendix 22 – Cost Containment Policy 2023-2024 (opens in a new tab)
- Download: Appendix 21 – Asset Management Policy 2023-2024 (opens in a new tab)
Final Budget 2023-2024
38 documents
- Download: Appendix 38_Capital Investment Plan (opens in a new tab)
- Download: Approved Budget Notice(Eikestad) (opens in a new tab)
- Download: Appendix 36 Amended Development Charges and Electricity Tariffs (opens in a new tab)
- Download: Appendix 35 – MFMA Circular No 123 (opens in a new tab)
- Download: Appendix 34 – MFMA Circular No 122 (opens in a new tab)
- Download: Appendix 33 – Wayleave Policy 2023-2024 (opens in a new tab)
- Download: Appendix 32 – Financing of External Bodies performing municipal functions 2023-2024 (opens in a new tab)
- Download: Appendix 31 – Rates By-law 2023-2024 (opens in a new tab)
- Download: Appendix 30 – Tariff Policy 2023-2024 (opens in a new tab)
- Download: Appendix 29 – Tariff By-law 2023-2024 (opens in a new tab)
- Download: Appendix 28 – Special Rating Area By-law 2023-2024 (opens in a new tab)
- Download: Appendix 27 – Special Ratings Area Policy 2023-2024 (opens in a new tab)
- Download: Appendix 26 – Credit Control and Debt Collection Policy By-Law 2023-2024 (opens in a new tab)
- Download: Appendix 25 – Petty Cash Policy 2023-2024 (opens in a new tab)
- Download: Appendix 24 – Preferential Procurement Policy 2023-2024 (opens in a new tab)
- Download: Appendix 23 – Liquidity Policy 2023-2024 (opens in a new tab)
- Download: Appendix 22 – Inventory Management Policy 2023-2024 (opens in a new tab)
- Download: Appendix 21 – Cost Containment Policy 2023-2024 (opens in a new tab)
- Download: Appendix 20 – Asset Management Policy 2023-2024 (opens in a new tab)
- Download: Appendix 19 – Accounting Policy 2023-2024 (opens in a new tab)
Adjustment Budget 2023-2024
80 documents
- Download: Appendix 36_Budget Circular No 126_07 December 2023_final (opens in a new tab)
- Download: Appendix 35_Tarrif By-Law_2024-2025 (opens in a new tab)
- Download: Appendix 34_Rates By-Law_2024-2025 (opens in a new tab)
- Download: Appendix 33_Special Rating Area By-Law_2024-2025 (opens in a new tab)
- Download: Appendix 32_Credit Control and Debt Collection By-Law_2024-2025 (opens in a new tab)
- Download: Appendix 31_Inventory Management Policy_2024-2025 (opens in a new tab)
- Download: Appendix 30_Preferential Procurement Policy_2024-2025 (opens in a new tab)
- Download: Appendix 29_Supply Chain Management Policy_2024-2025 (opens in a new tab)
- Download: Appendix 28_Petty cash Policy_2024-2025 (opens in a new tab)
- Download: Appendix 27_Virement Policy_2024-2025 (opens in a new tab)
- Download: Appendix 26_Liquidity Policy_2024-2025 (opens in a new tab)
- Download: Appendix 25_Cost Containment Policy_2024-2025 (opens in a new tab)
- Download: Appendix 24_Pool Vehicle Policy_2024-2025 (opens in a new tab)
- Download: Appendix 23_Budget Implementation and Monitoring Policy_2024-2025 (opens in a new tab)
- Download: Appendix 22_Borrowing funds and Reserves Policy_2024-2025 (opens in a new tab)
- Download: Appendix 21_Assets Management Policy_2024-2025 (opens in a new tab)
- Download: Appendix 20_Infrastructure Assets unbundling Policy_2024-2025 (opens in a new tab)
- Download: Appendix 19_Grant-in-Aid Policy 2024-2025 (opens in a new tab)
- Download: Appendix 18_Policy on Ward Committees_2024-2025 (opens in a new tab)
- Download: Appendix 17_Wayleave Policy_2024-2025 (opens in a new tab)
1st Review of the 5th Generation Integrated Development Plan (IDP) 2022-2027
11 documents
- Download: Annual Report Oversight Report 2022-2023 (opens in a new tab)
- Download: Final 1st Amendment of the 5th Generation Integrated Development Plan 2022 – 2027 (opens in a new tab)
- Download: Memorandum_Reg_3(2)(a)_Stellenbosch Municipality (opens in a new tab)
- Show 2 files
- Download: Notice – Draft 1st Amendment of the 5th Generation IDP 2022 – 2027 (opens in a new tab)
- Download: Adopted 1st Review of the 5th Generation IDP 2022 – 2027- May 2023 (opens in a new tab)
- Download: Draft 1st Review of the 5th Generation IDP 2022 – 2027- March 2023 (opens in a new tab)
- Download: Public Participation Meetings April 2023 (IDP/Budget) (opens in a new tab)
- Download: IDP Stakeholder Registration Form (opens in a new tab)
- Download: Advertisement_ Time Schedule_24august2022_eng_afr_xhosa_v3 (opens in a new tab)
- Download: SDF – IDP – Budget Time Schedule-2023 2024-v6 (opens in a new tab)
IDP Stakeholder Registration Form
Draft 1st Amendment of the 5th Generation IDP 2022 – 2027
3 documents