IDP/Budget Documents
Appendix 3_Final Tariff Proposals_2024-2025
1 file(s) 4.15 MB
WCO24_2024 MTREF Budget Document 2024-2025_31 May 2024
2 file(s) 5.61 MB
Appendix 2_Household and Business Bill_2024-2025
1 file(s) 148.87 KB
Appendix 37_Long-Term Financial Plan 2024-2025
1 file(s) 595.65 KB
Appendix 38_Capital Investment Plan
1 file(s) 639.03 KB
Appendix 21_Borrowing Funds and Reserves Policy_June 2024-2025
1 file(s) 179.75 KB
Appendix 22 Budget Implementation and Monitoring_Policy_June 2024-2025
1 file(s) 200.24 KB
Appendix 20_Asset Management Policy_June 2024-2025
1 file(s) 340.36 KB
Appendix 19_Infrastructure Assets Unbundling Policy_June 2024-2025
1 file(s) 178.05 KB
Appendix 18_Grant-in_Aid Policy_June 2024-2025
1 file(s) 370.63 KB
Appendix 17_Ward Committee Policy_June 2024-2025
1 file(s) 225.10 KB
Appendix 16_Wayleave Policy_June 2024-2025
1 file(s) 299.60 KB
Appendix 15_Ward Allocations_June 2024-2025
1 file(s) 660.26 KB
Appendix 13_ Accounting Policy_June 2024-2025
1 file(s) 447.45 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