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IDP/Budget 2025-2026
IDP/Budget 2025-2026
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Draft 3rd review of the 5th Generation IDP 2022 - 2027
Draft 3rd review of the 5th Generation IDP 2022 – 2027
Download all IDP Documents for 2025 Below
IDP and Budget Public Participation Schedule – April 2025
1 file(s)
520.69 KB
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Draft 3rd review of the 5th Generation Integrated Development Plan 2022 – 2027
1 file(s)
11.60 MB
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Notice for Public Comment: Draft 3rd review of the 5th Generation IDP 2022 – 2027 and draft Budget (MTREF) 2025/26 – 2027/28
1 file(s)
254.87 KB
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Draft Budget 2025-2026
Draft Budget 2025-2026
Download all Draft Budget 2025-2026 Documents Below
Appendix 21: Supply Chain Management Policy 2025 2026
1 file(s)
333.64 KB
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Appendix 22: Supply Chain Management Policy 2025 2026
1 file(s)
964.60 KB
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Appendix 23: Grant-in-Aid Policy 2025-2026
1 file(s)
964.60 KB
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Appendix 24: Ward allocation 2025-2026
1 file(s)
598.37 KB
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Appendix 25: Ward Committee Policy 2025-2026
1 file(s)
614.72 KB
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Appendix 26: Cost Containment Policy 2025-2026
1 file(s)
195.76 KB
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Appendix 27: Petty Cash Policy 2025-2026
1 file(s)
185.98 KB
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Appendix 28: Infrastructure-Assets-Unbundling-Policy-2025-2026
1 file(s)
158.90 KB
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Appendix 29: Borrowing Funds and Reserves Policy 2025-2026
1 file(s)
182.69 KB
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Appendix 30: Budget Implementation and Monitoring Policy 2025-2026
1 file(s)
204.80 KB
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