IDP/Budget Documents
Draft Budget 2023-2024
36 documents
- Download: Appendix 20 – Accounting Policy 2023-2024 (opens in a new tab)
- Download: Appendix 19 – Ward Allocations Policy 2023-2024 (v1) (opens in a new tab)
- Download: Appendix 18 – Virement Policy 2023-2024 (opens in a new tab)
- Download: Appendix 17 – Travel and Subsistency Policy 2023-2024 (opens in a new tab)
- Download: Appendix 16 – Supply Chain Management Policy 2023-2024 (opens in a new tab)
- Download: Appendix 15 – Rates Policy 2023-2024 (opens in a new tab)
- Download: Appendix 14 – Irrecoverable Debt Policy 2023-2024 (opens in a new tab)
- Download: Appendix 13 – Indigent Policy 2023-2024 (opens in a new tab)
- Download: Appendix 12 – Grants in Aid 2023-2024 (opens in a new tab)
- Download: Appendix 11 – Development Charges Policy 2023-2024 (opens in a new tab)
- Download: Appendix 10 – Credit Control and Debt Collection Policy 2023-2024 (opens in a new tab)
- Download: Appendix 9 – Cash Management and Investments Policy 2023-2024 (opens in a new tab)
- Download: Appendix 7 – Borrowing, Funds and Reserves Policy 2023-2024 (opens in a new tab)
- Download: Appendix 6 – Pool Vehicle 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 21_Borrowing Funds and Reserves Policy_June 2024-2025 (opens in a new tab)
- Download: Appendix 22 Budget Implementation and Monitoring_Policy_June 2024-2025 (opens in a new tab)
- Download: Appendix 20_Asset Management Policy_June 2024-2025 (opens in a new tab)
- Download: Appendix 19_Infrastructure Assets Unbundling Policy_June 2024-2025 (opens in a new tab)
- Download: Appendix 18_Grant-in_Aid Policy_June 2024-2025 (opens in a new tab)
- Download: Appendix 17_Ward Committee Policy_June 2024-2025 (opens in a new tab)
- Download: Appendix 16_Wayleave Policy_June 2024-2025 (opens in a new tab)
- Download: Appendix 14_ Financing of External Bodies performing municipal finctions Policy_June 2024-2025 (opens in a new tab)
- Download: Appendix 15_Ward Allocations_June 2024-2025 (opens in a new tab)
- Download: Appendix 13_ Accounting Policy_June 2024-2025 (opens in a new tab)
- Download: Appendix 12_Development Charges Policy_June 2024-2025 (opens in a new tab)
- Download: Appendix 11_Cash Management and Investments Policy_June 2024-2025 (opens in a new tab)
- Download: Appendix 10_Travel and Subsistency Policy_June 2024-2025 (opens in a new tab)
- Download: Appendix 9_Special Ratings Area Policy_June 2024-2025 (opens in a new tab)
- Download: Appendix 8_Tariff Policy_June 2024-2025 (opens in a new tab)
- Download: Appendix 7_Irrecoverable Debt Collection Policy_June 2024/2025 (opens in a new tab)
- Download: Appendix 6_Credit Control and Debt Collection Policy_June 2024/2025 (opens in a new tab)
- Download: Appendix 5_Indigent Policy 2024-2025 (opens in a new tab)
- Download: Appendix 4 Rates Policies_June 2024-2025 (opens in a new tab)
- Download: Appendix 37_Budget Circular No128_08 March 2024_final (opens in a new tab)
1st Review of the 5th Generation Integrated Development Plan (IDP) 2022-2027
5 documents
- Download: RFQ for Removal of Dstv and Reinstallation (opens in a new tab)
- Download: Request for Quotation: 40131 – Transport Services – Jtc (opens in a new tab)
- Download: Supply & Delivery of Promotional Items – (Jtc Stationery – 40006) (opens in a new tab)
- Download: RFQ40018 – Certificate Frames for ECD Awards (opens in a new tab)
- Download: RFQ: 40017 – Supply and Delivery of Stationery Items (opens in a new tab)
IDP Stakeholder Registration Form
Draft 1st Amendment of the 5th Generation IDP 2022 – 2027
3 documents