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IDP/Budget 2025-2026

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Final 3rd review of the 5th Generation IDP 2022 – 2027

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Final 3rd review of the 5th Generation IDP 2022 – 2027 – May 2025

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    Draft 3rd review of the 5th Generation IDP 2022 – 2027

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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

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    Draft 3rd review of the 5th Generation Integrated Development Plan 2022 – 2027

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    IDP and Budget Public Participation Schedule – April 2025

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      Draft Budget 2025-2026

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      Appendix 31: Virement Policy 2025-2026

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      Appendix 32: Liquidity Policy 2025-2026

      1 file(s) 218.84 KB
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      Appendix 33: Preferential Procurement Policy 2025-2026

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      Appendix 34: Inventory Management Policy 2025-2026

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      Appendix 35: Financing of External Bodies 2025-2026

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      Appendix 36: Tariff By-law 2025-2026

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      Appendix 37: 2025_26 MTREF Budget Circular No. 129 – 10 December 2024

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      Proposed Grant in Aid Donation

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      Final Budget 2025-2026

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      Appendix 10 – Special Ratings Area Policy 2025-2026

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      Appendix 11 – Credit Control and Debt Collection By-Law 2025-2026

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      Appendix 12 – Special Rating Area By-law 2025-2026

      1 file(s) 178.34 KB
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      Appendix 13- Rates By-law 2025-2026

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      Appendix 14 – Development Charges 2025-2026 rev 3 (8 May 2025) response to public comments

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      Appendix 15 – Wayleave Policy 2025-2026

      1 file(s) 419.78 KB
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      Appendix 16 – Cash Management and Investments Policy 2025-2026

      1 file(s) 227.68 KB
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      Appendix 17 – Accounting Policy 2025-2026

      1 file(s) 517.51 KB
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      Appendix 18 – Asset Management Policy 2025-2026

      1 file(s) 446.19 KB
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      Appendix 19 – Pool Vehicle Policy 2025-2026

      1 file(s) 272.97 KB
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