Attachments 2022-2023 IDP Framework Process Plan (10 MB)
Read More »2022/23-2024/25 FINAL BUDGET PHOENIX SCHEDULE
Attachments PHOENIX_ASCHEDULE_DC35_2023_20220517_104139 (6 MB)
Read More »2022/23-2024/25 FINAL BUDGET
Attachments DC35 CDM ORGB BUDGET 2022-23 (3 MB)
Read More »IDP Document 2022/23
Final Reviewed 2022/23 IDP document as adopted by Council on 20 May 2022. The IDP is implemented through the development of the annual implementation plan referred to as Service Delivery and Budget Implementation Plan(SDBIP). The annual target, KPI and the budget in the IDP will inform the 2022/23 SDBIP which …
Read More »ADJUSTMENT BUDGET 2021/22
Attachments CDM 2ND ADJUSTMENT BUDGET 2021-22 (7 MB)
Read More »2022-2023 Draft IDP/ Budget
Attachments Draft IDP 202223 to 202526 IDP-Budget March to Council (003) (1) (9 MB)
Read More »2022-2023 Draft Cost containment policy
Attachments CDM Draft Cost containment policy (446 kB)
Read More »2022-2023 Draft Bad Debts Provision and Write-off Policy
Attachments CDM Draft Bad Debts Provision and Write-off Policy (444 kB)
Read More »2022-2023 Draft Petty cash policy
Attachments CDM Draft Petty cash policy (372 kB)
Read More »2022-2023 DRAFT INDIGENT POLICY
Attachments CDM DRAFT INDIGENT POLICY (172 kB)
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