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Home
The Municipality
Departments
Office of the Municipal Manager
Financial Services
Community Services
Corporate Resource Support Services
Public Works and Basic Services
IDP, Planning and Development
Council
Executive Mayor
Mayoral Committee
Speaker
Council Whip
Internal Audit Committee
Newsroom
Noticeboard
e-Publications
Media Statement/Articles
Documents
Annual Reports
Budgets
Budget Related Policies
Quarterly Reports
Mid Term Reports
IDP
ByLaws
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Forms
Performance Agreements
Policies
Plans
SDBIP
Valuation Roll
Tenders
Quotations
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Contact Us
Budgets
Period: 2025/2026
Approved Budget 2025/2026
1 file(s)
5.90 MB
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Period: 2024/2025
Annual Medium-Term Revenue Expenditure Framework for 2024/2025 to 2026/27 Financial Years
1 file(s)
2.43 MB
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Adjustment Budget for 2024/25 financial year
1 file(s)
1.14 MB
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Annual Budget 2025 Council Resolution
1 file(s)
283.66 KB
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Period: 2023/2024
Monthly Budget monitoring Report for period ending 31 December 2023
1 file(s)
8.86 MB
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Monthly Budget monitoring Report for period ending 30 November 2023
1 file(s)
2.47 MB
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Monthly Budget monitoring Report for period ending 31 October 2023
1 file(s)
6.11 MB
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Monthly Budget monitoring Report for period ending 30 September 2023
1 file(s)
6.44 MB
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Monthly Budget monitoring Report for period ending 31 August 2023
1 file(s)
6.32 MB
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Monthly Budget monitoring Report for period ending 31 July 2023
1 file(s)
6.86 MB
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Draft Annual Budget for 2021/22 to 2023/24
1 file(s)
2.62 MB
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Period: 2022/2023
Draft Annual Budget for 2021/22 to 2023/24
1 file(s)
2.62 MB
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Period: 2021/2022
Annual Budget 2021/22 to 2023/24
1 file(s)
7.14 MB
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Draft Annual Budget for 2021/22 to 2023/24
1 file(s)
2.62 MB
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Mid-year performance report 2021-22
1 file(s)
1.87 MB
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Period: 2020/2021
Consolidated 2020-21 Q4 Report
1 file(s)
767.79 KB
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Budget Adjustment Document 2020/2021
1 file(s)
9.86 MB
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2020/21 Q2 Performance Report
1 file(s)
1.32 MB
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2020/21 Q1 Performance Report
1 file(s)
1.45 MB
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Annual Budget 2020/21 - 2022/23
1 file(s)
4.17 MB
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Certification of the Adopted Budget for 2020/21
1 file(s)
201.82 KB
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Period: 2019/2020
2019/20 Q4 April - June Performance report
1 file(s)
2.01 MB
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2019/20 Q3 January - March Performance report
1 file(s)
2.04 MB
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Annual Budget 2019/20 to 2021/22
1 file(s)
5.49 MB
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Period: 2018/2019
Q4 2018/19 Performance Report
1 file(s)
1.30 MB
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Municipal Adjustment Budget 2018/19
1 file(s)
3.38 MB
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Related Links
Annual Reports
Budgets
Budget Related Policies
Quarterly Reports
Mid Term Reports
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IDP
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Valuation Roll