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IDP/Budget 2024-2025
IDP/Budget 2024-2025
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IDP/Budget Documents
Draft Budget 2024-2025
Draft Budget 2024-2025
Download all Draft Budget Documents for 2024-2025 Below
Appendix 21_Assets Management Policy_2024-2025
1 file(s)
326.68 KB
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Appendix 22_Borrowing funds and Reserves Policy_2024-2025
1 file(s)
167.57 KB
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Appendix 23_Budget Implementation and Monitoring Policy_2024-2025
1 file(s)
187.67 KB
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Appendix 24_Pool Vehicle Policy_2024-2025
1 file(s)
206.11 KB
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Appendix 25_Cost Containment Policy_2024-2025
1 file(s)
204.00 KB
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Appendix 26_Liquidity Policy_2024-2025
1 file(s)
202.26 KB
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Appendix 27_Virement Policy_2024-2025
1 file(s)
205.41 KB
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Appendix 28_Petty cash Policy_2024-2025
1 file(s)
468.35 KB
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Appendix 29_Supply Chain Management Policy_2024-2025
1 file(s)
468.35 KB
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Appendix 30_Preferential Procurement Policy_2024-2025
1 file(s)
343.33 KB
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Final Budget 2024-2025
Final Budget 2024-2025
Download all Final Budget 2024-2025 Below
Appendix 32_Special Rating Area By-Law_June 2024-2025
1 file(s)
173.92 KB
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Appendix 31_ Credit Control and Debt Collection By-Law_June 2024-2025
1 file(s)
212.45 KB
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Appendix 30_Inventory Management Policy_June 2024-2025
1 file(s)
180.48 KB
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Appendix 29_Preferential Procurement Policy_June 2024-2025
2 file(s)
535.42 KB
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Appendix 27_Petty Cash Policy_June 2024-2025
1 file(s)
184.52 KB
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Appendix 28_Supply Chain Management Policy_June 2024-2025
2 file(s)
668.86 KB
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Appendix 25_ Liquidity Policy Policy_June 2024-2025
1 file(s)
214.98 KB
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Appendix 26_Virement Policy_June 2024-2025
2 file(s)
441.03 KB
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Appendix 24_ Cost Containment Policy_June 2024-2025
1 file(s)
215.76 KB
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Appendix 23_Pool Vehicle Policy_June 2024-2025
1 file(s)
218.25 KB
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Adjustment Budget 2024-2025
Adjustment Budget 2024-2025
Download all Adjustment Budget 2024-2025 Below
2nd Review of the 5th Generation Integrated Development Plan (IDP) 2022-2027
IDP 2024-2025
Download all IDP Documents for 2024-2025 Below
SDF / IDP / Budget Process Plan / Time Schedule 2024/25
1 file(s)
120.12 KB
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IDP Public Participation Meeting Schedule – Sept 2023
1 file(s)
187.38 KB
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IDP and Budget Open Days Schedule April 2024
1 file(s)
538.49 KB
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Draft 2nd Review of 5th Generation Integrated Development Plan 2022-2027
1 file(s)
9.35 MB
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Notice _Draft IDP and Budget 28 March 2024
1 file(s)
11.24 MB
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Annual Report Oversight Report 2022-2023
1 file(s)
11.39 MB
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Final Adopted 2nd Review of the 5th Generation IDP 2022 – 2027 – May 2024
1 file(s)
11.29 MB
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Appendix 38_Capital Investment Plan
1 file(s)
639.03 KB
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Performance Agreement 2024-2025_ Director Infrastructure Services
1 file(s)
550.11 KB
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IDP Stakeholder Registration Form
IDP Stakeholder Registration Form
Download all IDP Stakeholder Registration Form Below
IDP Stakeholder Registration Form
1 file(s)
256.42 KB
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Approved SDF / IDP / Budget Time Schedule 2024 - 2025
Time Schedule 2024 – 2025
Download all Approved SDF / IDP / Time Schedule 2024 – 2025
SDF / IDP / Budget Process Plan / Time Schedule 2024/25
1 file(s)
120.12 KB
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IDP Public Participation Meeting Schedule – Sept 2023
1 file(s)
187.38 KB
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Final Adopted 2nd Review of the 5th Generation IDP 2022 – 2027 – May 2024
1 file(s)
11.29 MB
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