IDP/Budget Documents
Appendix 21_Assets Management Policy_2024-2025
1 file(s) 326.68 KB
Appendix 22_Borrowing funds and Reserves Policy_2024-2025
1 file(s) 167.57 KB
Appendix 23_Budget Implementation and Monitoring Policy_2024-2025
1 file(s) 187.67 KB
Appendix 24_Pool Vehicle Policy_2024-2025
1 file(s) 206.11 KB
Appendix 25_Cost Containment Policy_2024-2025
1 file(s) 204.00 KB
Appendix 26_Liquidity Policy_2024-2025
1 file(s) 202.26 KB
Appendix 27_Virement Policy_2024-2025
1 file(s) 205.41 KB
Appendix 28_Petty cash Policy_2024-2025
1 file(s) 468.35 KB
Appendix 29_Supply Chain Management Policy_2024-2025
1 file(s) 468.35 KB
Appendix 30_Preferential Procurement Policy_2024-2025
1 file(s) 343.33 KB
Appendix 38_Capital Investment Plan
1 file(s) 639.03 KB
Appendix 37_Long-Term Financial Plan 2024-2025
1 file(s) 595.65 KB
Appendix 2_Household and Business Bill_2024-2025
1 file(s) 148.87 KB
WCO24_2024 MTREF Budget Document 2024-2025_31 May 2024
2 file(s) 5.61 MB
Appendix 3_Final Tariff Proposals_2024-2025
1 file(s) 4.15 MB
Appendix 34_Tariff By-Law_June 2024-2025
1 file(s) 165.55 KB
Appendix 33_ Rates By-Law_June 2024-2025
1 file(s) 185.89 KB
Appendix 35_Budget Curculation no 126-07 December 2024(final) 2024-2025
3 file(s) 985.90 KB
SDF / IDP / Budget Process Plan / Time Schedule 2024/25
1 file(s) 120.12 KB
IDP Public Participation Meeting Schedule – Sept 2023
1 file(s) 187.38 KB
IDP and Budget Open Days Schedule April 2024
1 file(s) 538.49 KB
Notice _Draft IDP and Budget 28 March 2024
1 file(s) 11.24 MB
Annual Report Oversight Report 2022-2023
1 file(s) 11.39 MB
Appendix 38_Capital Investment Plan
1 file(s) 639.03 KB
Performance Agreement 2024-2025_ Director Infrastructure Services
1 file(s) 550.11 KB
IDP Stakeholder Registration Form
1 file(s) 256.42 KB
SDF / IDP / Budget Process Plan / Time Schedule 2024/25
1 file(s) 120.12 KB
IDP Public Participation Meeting Schedule – Sept 2023
1 file(s) 187.38 KB