IDP & Budget

AMENDMENT OF THE 2026/27-2030/31 IDP:TO INCLUDE NEW PROJECT INTO THE IDP

Notice is hereby given in terms of Municipal Systems Act (32 of 2000) Section 34 (a) and (b) that the Capricorn District Municipality has included the new project following the allocation of the Municipal Disaster Relief Grant funding: INFRA-29 Project Name: Repair of the riverbank filtration system stationed at Klipheuwil …

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2026/27 DRAFT IDP/BUDGET REVIEW FRAMEWORK AND PROCESS PLAN FOR COMMENTS

Notice is hereby given in terms of Municipal Systems Act (32 of 2000) Section 28 that the Capricorn District Municipality’s 2026/27 Draft IDP/Budget Review Framework / Process Plan is now available. Interested stakeholders / community members are invited to submit their comments and input on the Draft Process Plan. Members …

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3RD ADJUSTMENT BUDGET 2025/26

DC35 CDM 3rd ADJUSTMENT BUDGET 2025-26 PHOENIX_BSCHEDULE_DC35_2026 Attachments DC35 CDM 3rd ADJUSTMENT BUDGET 2025-26 (7 MB)PHOENIX_BSCHEDULE_DC35_2026 (5 MB)

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DRAFT SERVICE DELIVERY AND BUDGET IMPLEMENTATION PLAN 2026/2027 

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 …

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CDM FINAL BUDGET RELATED POLICIES 2026-2027

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 …

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2nd ADJUSTMENT BUDGET 2025-2026

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)

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CDM DRAFT BUDGET RELATED POLICIES 2026-2027

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 …

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