Documents – Budget
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Quaterly-Budget-Statement-Q1-2023 (878 kB)
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Annual Budget (9 MB)
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2023-24 Draft Budget Report (4 MB)
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A1Schedule Draft (3 MB)
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ASSET MANAGEMENT POLICY - 2023-2024 (791 kB)
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BUDGET POLICY - 2023-2024 (586 kB)
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COST CONTAINMENT POLICY - 2023-2024 (419 kB)
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GRANTS POLICY - 2023-2024 (318 kB)
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INVESTMENT POLICY - 2023-2024 (305 kB)
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PROPERTY RATES POLICY - 2023-2024 (388 kB)
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TARIFF POLICY - 2023-202 (202 kB)
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UIF&W POLICY (NEW) - 2023-2024 (315 kB)
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VIREMENT POLICY - 2023-2024 (359 kB)
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2022-23 BUDGET ADJUSTMENT (4 MB)
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2022-23 Annual Budget Report (569 kB)
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2022-2023 Budget Policy (265 kB)
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Travel and Subsistence Policy (207 kB)
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Virement Policy (195 kB)
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2022-2023 Draft Annual Budget (1003 kB)
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Budget Related Policies (5 MB)
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S52 (d) Quarter 3 Report 2018/19 (908 kB)
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Mid-Year Budget report 2018/19 (350 kB)
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S52 (d) Quarter 2 Report 2018/2019 (910 kB)
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S52 (d) Quarter 1 Report 2018/2019 (887 kB)
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Final Budget 2018/19 (780 kB)
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Budget Process Schedule 2013/2014 (131 kB)
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Final Annual Budget - 2013/2014 (874 kB)
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Capital Project - Q4 2012/2013 (27 kB)