Budget

Budget

04 Mar
28 Jun
Annual Budget, Final Budget

FINAL BUDGET 2024-2025

EC105-A-SCHEDULE-2024-2025.pdf (24.44 MB)
ANNUAL-BUDGET-DOCUMENT.pdf (6.08 MB)
EC105-ELICTRICITY-TARIFF-LISTING.pdf (219.5 KB)
EC105-FINAL-SERVICE-DELIVERY-STANDARD.pdf (240.48 KB)
EC105-PROCUREMENT-PLAN.pdf (203.57 KB)
EC105-QUALITY-CERTIFICATE.pdf (216.92 KB)
FINAL-BUDGET-RESOLUTION.pdf (1.39 MB)
EC105-ELECTRICITY-TARIFF-LIST.pdf (219.47 KB)
EC105-FINAL-IDP-2024-2025.pdf (5.98 MB)

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28 Jun
Budget Related Policies, Policies

BUDGET RELATED POLICIES 2024-2025

Budget-Policy.pdf (1.12 MB)
Cost-Containment-Policy.pdf (552.45 KB)
Creditors-Councillors-and-Staff-Policy.pdf (3.33 MB)
Customer-Care-Credit-Control-and-Debt-Collection-Policy.pdf (1.6 MB)
Entertainment-Policy.pdf (3.44 MB)
Fixed-Asstrs-Management-Policy.pdf (18.85 MB)
Fuel-Card-Policy.pdf (2.51 MB)
Funding-and-Reserve-Policy.pdf (912.94 KB)
indigent-Policy.pdf (394.44 KB)
Irrecoverable-Debt-Policy.pdf (1.32 MB)
Irregular-Fruitless-and-Wastefull-Expenditure.pdf (9.29 MB)
Loan-Policy.pdf (271.95 KB)
Long-Term-Financial-Planning-Policy.pdf (1.34 MB)
Loss-Control-Policy.pdf (498.78 KB)
Overtime-Policy.pdf (4.4 MB)
Petty-Cash-Policy.pdf (510.92 KB)
Rates-Policy.pdf (612.54 KB)
Subsistence-Travelling-Policy.pdf (4.71 MB)
The-Management-of-Accumulated-Surplus-Policy.pdf (573.7 KB)
Unavoidable-Expenditure-Policy.pdf (245.37 KB)
Virement-Policy.pdf (249.66 KB)
Banking-And-Investment-Policy.pdf (230.58 KB)
Tarrif-Policy.pdf (5.03 MB)
Municipal-Finance-Management-Internship-Policy-1.pdf (6.31 MB)
SUPPLY-CHAIN-MANAGEMENT-POLICY-20242025.pdf (877.83 KB)
Preferential-Procurement-Policy-20242025.pdf (215.31 KB)

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Newer Annual Budget 2023_2024
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Older Draft Budget 2023_2024

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