Documents Library

IDP Budget Process Plan

Annexure A IDP activity Time Schedule 2025 -26 (AutoRecovered)

Annexure B Budget Key Deadlines 23 July 24 (2)

Annexure C Performance Management time table

IDP BUDGET Process Plan 2025_26

Adjusted Medium Term Revenue and Expenditure Framework 2023_24 to 2025_26

Budget-Adjustment-Schedule-2023-2024

E105-B-Schedule-2024-1

EC105-Adjustment-Budget-Resolution-2024

EC105-Mid-Year-Adjustment-Budget-Quality-Certificate-2024

EC105-Special-Adjustment-Budget-Resolution-2024

Mid-Year-Adjustment-Quality-Certificate-2024

Tabled-Budget-Council_Resolution-2024_2025

Building Plan Fees 2023_2024

bylaw_public_nuisance_and_keeping_animals

Customer-Care-and-Revenue-Management-By-Law

Electricity-Supply-Bylaw

Fences-and-Fencing-Bylaw

Impoundment-of-Animals

Outdoor-Advertising-and-Signage-By-law

Roads-and-Traffic-By-Law

Solid-Wast-Disposal

Sporting-Ficilities

Storm-Water-Management

Street-Trading

Water-Supply-and-Sanitation

2023 – 2024

Infrastructure Development Plan-2023_2024

2024 – 2025

Infrastructure Development Plan-2024-2025

2024 -2025

Performance-Agreement-CFO-2024 – 2025 Financial Year

Performance-Agreement-Comminity Protection Services 2024_2025 Financial Year

Performance-Agreement-Corporate Services 2024-2025-Financial Year

Performance-Agreement-Infrastructure 2024 2025 Financial Year

Performance-Agreement-Municpa; Manager 2024-25-FY

Finance Related

Banking-And-Investment-Policy 2024_2025

Budget-Policy 2024_2025

Cost-Containment-Policy 2024_2025

Creditors-Councillors-and-Staff-Policy 2024_2025

Customer-Care-Credit-Control-and-Debt-Collection-Policy 2024_2025

Draft Rates-Policy-to-Council-with-no-Changes 2024_205

Entertainment-Policy 2024_2025

Fixed-Assets-Illustrative-Policy-2024-2025

Fuel-Card-Policy 2024_2025

Funding-and-Reserve-Policy 2024_2025

indigent-Policy 2024_2025

Irrecoverable-Debt-Policy 2024_2025

Irregular-Fruitless-and-Wastefull-Expenditure 2024_2025

Loan-Policy 2024_2025

Long-Term-Financial-Planning-Policy 2024_2025

Loss-Control-Policy 2024_2025

Municipal-Finance-Management-Internship-Policy 2024_2025

Petty-Cash-Policy 2024_2025

Preferential-Procurement-Policy-20242025

Subsistence-Travelling-Policy 2024_2025

Supply-Chain-Management- Policy-2024-2025

Tarrif-Policy 2024_2025

The-Management-of-Accumulated-Surplus-Policy 2024_2025

Unavoidable-Expenditure-Policy 2024_2025

Virement-Policy 2024_2025

Write-Off-OF-Iiirecoverable-Debt-Policy-2024-2025

Human Resources Related

ANTI-CORRUPTION AND FRAUD PREVENTION POLICY

BEREAVEMENT POLICY

CELL PHONE ALLOWANCE AND DATA CARD POLICY

DISCIPLINE LABOUR RELATIONS POLICY

DRAFT ALLOWANCE POLICY

EMPLOYEE WELLNESS POLICY

ESSENTIAL USER CAR SCHEME POLICY

GRIEVANCE RESOLUTION POLICY

HUMAN RESOURCE PLAN

INTERNAL BURSARY POLICY

INTERNSHIP EXPERIENGTIAL POLICY

JOB EVALUATION POLICY

LEAVE POLICY

‘S EXTERNAL BURSARY POLICY

MOTOR VEHICLE ALLOWANCE POLICY

OVERTIME POLICY

POLICY FOR CONTRACT OR CASUAL WORKERS

PRIVATE WORK AND DECLARATION OF INTEREST POLICY

PROMOTION, TRANSFER, SECONDMENT , AND ACTING APPOINTMENT POLICY

Recruitment and Selection Policy

SEXUAL HARRASMENT POLICY

SKILLS DEVELOPMENT POLICY

STAND-BY SHIFT AND NIGHT WORK ALLOWANCE POLICY

WHISTLE BLOWING POLICY

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2020 – 2021

Section52 Q1 2020_2021

Section52 Q2 2020_2021

Section52 Q3 2020_2021

2021 – 2022

Section52 Q1 2021_2022

Section52 Q3 2021_2022

2022 – 2023

Section52 Q1 2022_2023

Section52 Q3 2022_2023

2024 – 2025

Section52 Q1 2024_2025

Section52 Q1 Council Resolution 2024_2025

Section52 Q3 2024_2025

Section52 Q2 2024_2025

Section52 Q3 Council Resolution 2023_2024

Section52 Q4 Council Resolution 2023_2024

Section52 Q3 2023_2024

2022 – 2023

Cost-Of-Supply and Tariff Study-2022_2023-electricity-Costs

2024 – 2025

Bill-Letter-Electricity Tariffs-from 1 July 2024

Electricity-Tariff-Schedule-from 1 July 2024

Ndlambe-Implimenation-plan-July2024

New Electricity Tariffs Questions and Answers

New Tariffs Explanation July 2024

Cost-Of-Supply-Study-2024-05-16-electricity

Elec-Tariff-Schedule-2024-07-08

Bill-Letter-ElecTariffs-2024-07-08

Ndlambe-Implimenation-plan-2024-07-08

PUBLIC-NOTICE-1-NewTariffs-Explained-2024-07-08

Final-Tariff-List-2024-2025-latest