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 18 – Ward Allocations Policy 2023-2024 (v1) (opens in a new tab)
- Download: Appendix 17 – Virement Policy 2023-2024 (opens in a new tab)
- Download: Appendix 16 – Travel and Subsistency Policy 2023-2024 (opens in a new tab)
- Download: Appendix 15 – Supply Chain Management Policy 2023-2024 (opens in a new tab)
- Download: Appendix 14 – Rates Policy 2023-2024 (opens in a new tab)
- Download: Appendix 13 – Irrecoverable Debt Policy 2023-2024 (opens in a new tab)
- Download: Appendix 12 – Indigent Policy 2023-2024 (opens in a new tab)
- Download: Appendix 11 – Grant-in-Aid Policy 2023-2024 (opens in a new tab)
- Download: Appendix 10 – Development Charges 2023-2024 (opens in a new tab)
- Download: Appendix 9 – Credit Control and Debt Collection Policy 2023-2024 (opens in a new tab)
- Download: Appendix 8 – Cash Management and Investments Policy 2023-2024 (opens in a new tab)
- Download: Appendix 7 – Budget Implementation and Monitoring Policy 2023-2024 (opens in a new tab)
- Download: Appendix 6 – Borrowing, Funds and Reserves Policy 2023-2024 (opens in a new tab)
- Download: Appendix 5 – Pool Vehicle Policy 2023-2024 (opens in a new tab)
- Download: Appendix 4 – Infrastructure Asset Unbundling Policy 2023-2024 (opens in a new tab)
- Download: Appendix 3- Approved Tariffs 2023-2024 (opens in a new tab)
- Download: WC024_2023_Appendix 2- Household and Business Bill 2023-2024 (opens in a new tab)
- Download: WC024_2023_APPENDIX 1 MTREF 2023-2024 May 2023 council (opens in a new tab)
Adjustment Budget 2023-2024
80 documents
- Download: Appendix 38_Capital Investment Plan (opens in a new tab)
- Download: Appendix 37_Long-Term Financial Plan 2024-2025 (opens in a new tab)
- Download: Appendix 2_Household and Business Bill_2024-2025 (opens in a new tab)
- Show 2 files
- Download: Appendix 3_Final Tariff Proposals_2024-2025 (opens in a new tab)
- Download: Approved Budget Notice (eikestad) Combined Afr_Eng_isiXhosa version 02 May 2024(final) _June 2024-2025 (opens in a new tab)
- Download: Appendix 36_Budget Circulation no. 128- 08 March 2024(final) By-Law_June 2024-2025 (opens in a new tab)
- Download: Appendix 34_Tariff By-Law_June 2024-2025 (opens in a new tab)
- Download: Appendix 33_ Rates By-Law_June 2024-2025 (opens in a new tab)
- Show 3 files
- Download: Appendix 32_Special Rating Area By-Law_June 2024-2025 (opens in a new tab)
- Download: Appendix 31_ Credit Control and Debt Collection By-Law_June 2024-2025 (opens in a new tab)
- Download: Appendix 30_Inventory Management Policy_June 2024-2025 (opens in a new tab)
- Show 2 files
- Download: Appendix 27_Petty Cash Policy_June 2024-2025 (opens in a new tab)
- Show 2 files
- Download: Appendix 25_ Liquidity Policy Policy_June 2024-2025 (opens in a new tab)
- Show 2 files
- Download: Appendix 24_ Cost Containment Policy_June 2024-2025 (opens in a new tab)
- Download: Appendix 23_Pool Vehicle Policy_June 2024-2025 (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
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)
Draft 1st Amendment of the 5th Generation IDP 2022 – 2027
3 documents