Budget 2023/2024
2023/2024 Adjustment Budget: August 2023
The following documents will be published soon
- Budget Report
- B Schedules
- Capital Budget Summary per Department
- Capital Budget Summary per Ward
- Capital Budget Summaries
- Quality Certificate
- Council Resolution
Original budget 2023/2024
- Mayor Speech
- Final Budget Report
- Council Resolution
- Budget Schedules
- Capital Budget per Department
- Capital Budget per Ward
- Capital Budget Summaries
- Tariffs 2023/2024
- Tariffs per Service (zip)
- Sensitivity Analysis on Rates and Tariffs
- MFMA Budget Circular
- Quality Certificate
- Budget-related Policies (zip file)
- Sector Department Budget
- Projects Funded from External Loans
- Procurement Plan
- Long Term Financial Plan
- Budget Policy Amendments
- Client Services Charter
- SIME Assessment Report
Tabled budget 2023/2024
- Tabled Budget Report
- Council Resolution
- A Schedule March 2023
- Quality Certificate
- Capital Budget 23/24 MTREF per Department
- Capital Budget 23/24 MTREF per Ward
- Capital Budget 23/24 MTREF Summaries
- Rates and Tariffs 23/24
- Sensitivity Analysis 23/24
- MFMA Budget Circular 123
- Changes to Budget-related Policies
- Client Service Charter
- Section Investments
- Capital Projects Funded from External Loans
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