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 16_Ward Allocations Policy 2024-2025 (opens in a new tab)
- Download: Appendix 15_Financing of External Bodies performing Municipal functions_2024-2025 (opens in a new tab)
- Download: Appendix 14_Accounting Policy_2024-2025 (opens in a new tab)
- Download: Appendix 13_Development Charges_2024-2025 (opens in a new tab)
- Download: Appendix 12_Cash Management and Investment Policy 2024-2025 (opens in a new tab)
- Download: Appendix 11_Travel and Substancy Policy_2024-2025 (opens in a new tab)
- Download: Appendix 10_Special Ratings Area Policy_2024-2025 (opens in a new tab)
- Download: Appendix 9_Tarrif Policy 2024-2025 (opens in a new tab)
- Download: Appendix 8_Irrecoverable Debt Policy_2024-2025 (opens in a new tab)
- Download: Appendix 7_Credit Control and Debt Collection_2024-2025 (opens in a new tab)
- Download: Appendix 6_Indigent Policy 2024-2025 (opens in a new tab)
- Download: Appendix 5_Rates Policy 2024-2025 (opens in a new tab)
- Download: Appendix 4 Final Summary of Policies_Amendments (opens in a new tab)
- Download: WC024_2024_Appendix 3_Draft Tarrif Proposals_2024-2025 (opens in a new tab)
- Download: WC024_2024_Appendix 2_Household and Business Accounts2024-2025 (opens in a new tab)
- Download: WC024_2024_1_MTREF 2024-2025_27 March 2024 (opens in a new tab)
- Download: Adjustments Budget 2023/24 Speech by Executive Mayor (opens in a new tab)
- Download: Approved Adjustments Budget Notice (opens in a new tab)
- Download: WC024_ Adjustments Budget Documentation (opens in a new tab)
- Download: WC024_Roll-Over Adjustments Budget Documentation 20232024 (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