IDP & Budget

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

Attachments DC35 C Schedule M04 202526 (6 MB)DC35 CSHEDULE M06 2526_0001 (16 MB)DC35-CSCHEDULE_2026_2511_M05_November (4 MB)

2026/27 IDP STATUS QUO REPORT The review and/or development of the Integrated Development Planning is in line with Chapter 5, Section 34 of the Municipal Systems Act, 32 of 2000, that requires that the municipal council must review its integrated development plan annually in accordance with assessment of its performance …

CDM Assets Policy 2025-26 CDM Bad Debts Provision and Write-off Policy 2025-26 CDM Cash and Investment policy 2025-26 CDM Cost containment policy 2025-26 CDM Credit Control and Debt Collection policy 2025-26 CDM Delegations of Financial Powers 2025-26 CDM Indigent policy 2025-26 CDM loss control policy 2025-26 CDM Petty cash policy …

DC35 CDM ORIGINAL BUDGET 2025-26 Attachments DC35 CDM ORIGINAL BUDGET 2025-26 (8 MB)

CDM Final Reviewed 2025-26 IDP and Budget May 2025 to Council Attachments CDM Final Reviewed 2025-26 IDP and Budget May 2025 to Council Audit inputs (10 MB)

DC35 CDM 2nd ADJUSTMENT BUDGET 2024-25   Attachments DC35 CDM 2nd ADJUSTMENT BUDGET 2024-25 (5 MB)

DC35 CDM DRAFT BUDGET 2025-26 Attachments DC35 CDM DRAFT BUDGET 2025-26 (9 MB)

Draft Budget related policies 2025-2026 Attachments Draft Budget related policies 2025-2026 (5 MB)

CDM Draft 2025-26 IDP and Budget Attachments CDM Draft 2025-26 IDP and Budget (9 MB)