IDP/Budget 2024-2025
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IDP/Budget 2024-2025

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IDP/Budget Documents

Draft Budget 2024-2025

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Appendix 16_Wayleave Policy_June 2024-2025

1 file(s) 299.60 KB
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Appendix 17_Ward Committee Policy_June 2024-2025

1 file(s) 225.10 KB
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Appendix 18_Grant-in_Aid Policy_June 2024-2025

1 file(s) 370.63 KB
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Appendix 19_Infrastructure Assets Unbundling Policy_June 2024-2025

1 file(s) 178.05 KB
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Appendix 20_Asset Management Policy_June 2024-2025

1 file(s) 340.36 KB
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Appendix 22 Budget Implementation and Monitoring_Policy_June 2024-2025

1 file(s) 200.24 KB
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Appendix 21_Borrowing Funds and Reserves Policy_June 2024-2025

1 file(s) 179.75 KB
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Appendix 23_Pool Vehicle Policy_June 2024-2025

1 file(s) 218.25 KB
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Appendix 24_ Cost Containment Policy_June 2024-2025

1 file(s) 215.76 KB
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Appendix 26_Virement Policy_June 2024-2025

2 file(s) 441.03 KB
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Final Budget 2024-2025

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Appendix 21_Borrowing Funds and Reserves Policy_June 2024-2025

1 file(s) 179.75 KB
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Appendix 22 Budget Implementation and Monitoring_Policy_June 2024-2025

1 file(s) 200.24 KB
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Appendix 20_Asset Management Policy_June 2024-2025

1 file(s) 340.36 KB
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Appendix 19_Infrastructure Assets Unbundling Policy_June 2024-2025

1 file(s) 178.05 KB
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Appendix 18_Grant-in_Aid Policy_June 2024-2025

1 file(s) 370.63 KB
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Appendix 17_Ward Committee Policy_June 2024-2025

1 file(s) 225.10 KB
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Appendix 16_Wayleave Policy_June 2024-2025

1 file(s) 299.60 KB
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Appendix 14_ Financing of External Bodies performing municipal finctions Policy_June 2024-2025

1 file(s) 200.50 KB
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Appendix 15_Ward Allocations_June 2024-2025

1 file(s) 660.26 KB
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Appendix 13_ Accounting Policy_June 2024-2025

1 file(s) 447.45 KB
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Adjustment Budget 2024-2025

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    IDP 2024-2025

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    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

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      IDP Stakeholder Registration Form

      1 file(s) 256.42 KB
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        Time Schedule 2024 – 2025

        Download all Approved SDF / IDP / Time Schedule 2024 – 2025
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        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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