IDP & Budget

DRAFT SERVICE DELIVERY AND BUDGET IMPLEMENTATION PLAN 2026/2027  The development, implementation and monitoring of a Service Delivery and Budget Implementation Plan (SDBIP) is required by the Municipal Finance Management Act (MFMA). In terms of Circular 13 of National Treasury, “the SDBIP gives effect to the Integrated Development Plan (IDP) and …

1. CDM Credit Control and Debt Collection Policy 2026-2027 2. CDM Credit Control and Debt Collection By-Laws 2026-2027 3. CDM Cash and Investment policy 2026-2027 4. CDM Tariff policy 2026-2027 5. CDM Tariff Structure 2026-2027 6. CDM Virement policy 2026-2027 7. CDM Petty cash policy 2026-2027 8. CDM SCM Policy …

DC35 PHOENIX_ASCHEDULE_2027 DC35 CDM ANNUAL BUDGET 2026-27 Attachments DC35 PHOENIX_ASCHEDULE_2027 (7 MB)DC35 CDM ANNUAL BUDGET 2026-27 (14 MB)

Final Draft 202627 IDP and budget 21 May 2026 -Council Attachments Final Draft 202627 IDP and budget 21 May 2026 -Council (18 MB)

DC35 CDM 2ND ADJUSTMENT BUDGET 2025-26 DC35 PHOENIX_BSCHEDULE_DC35_2026 Attachments DC35 CDM 2ND ADJUSTMENT BUDGET 2025-26 (8 MB)DC35 PHOENIX_BSCHEDULE_DC35_2026 (5 MB)

CDM DRAFT 2026-27 IDP and budget Attachments CDM DRAFT 2026-27 IDP and budget (20 MB)

CDM Assets Policy (20260305) CDM Bad Debts Provision and Write-off Policy(20260305) CDM Budget and Implementation Policy 2026-27 (20260305) CDM Cash and Investment policy(20260305) CDM Cost containment policy(20260305) CDM Credit Control and Debt Collection Policy (20260305) CDM Delegations of Financial Powers(20260305) CDM Draft Long Term Financial Planning Policy 2026-2027 (20260305) CDM …

DC35 CDM DRAFT BUDGET 2026-27 DC35 PHOENIX_ASCHEDULE_DC35_2027 Attachments DC35 CDM DRAFT BUDGET 2026-27 (17 MB)DC35 PHOENIX_ASCHEDULE_DC35_2027 (7 MB)

PUBLIC NOTICE TABLING OF THE DRAFT 2026/2027 IDP/BUDGET Notice is hereby given in terms of Chapter 4, Section 19 of the Local Government: Municipal Systems Act (Act 32 of 2000) and Section 24 of the Local Government: Municipal Finance Management Act (Act 56 of 2003) that Capricorn District Municipality’s Draft …

PUBLIC NOTICE APPROVAL OF THE DRAFT 2026/2027-2030/31 IDP/BUDGET AND PUBLIC CONSULTATIONS SCHEDULE  Notice is hereby given in terms of Section 25 of the Municipal Systems Act (Act 32 of 2000) and Section 22 of the Local Government Municipal Finance Management Act (Act 56 of 2003) that the Council has approved …