IDP & Budget

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)

The 2024/25 Adjustment Budget by Executive Mayor Cllr Mamedupi Teffo during a council meeting, Microsoft Teams-26 February 2025. It is my honour to, in compliance with the Municipal Finance Management Act and relevant Treasury regulations, present to this council a proposed adjustment budget for the financial year 2024/25. 1.1 Budget …

PLACING OF THE REVISED SERVICE DELIVERY AND BUDGET IMPLEMENTATION PLAN (SDBIP) 2024/25 AS APPROVED BY THE MUNICIPAL COUNCIL AND SIGNED OFF BY THE EXECUTIVE MAYOR) Section 54 (1) (c) of the Municipal Finance Management Act, No. 56 of 2003 allows the mayor of a municipality to make revision of the …

2ND DC35 CDM ADJUSTMENT BUDGET 2023-24 Attachments 2ND DC35 CDM ADJUSTMENT BUDGET 2023-24 (5 MB)

DC35 CDM ORIGINAL BUDGET 2024-25 Final Budget Related Policies 2024-25 Attachments Final Budget Related Policies 2024-25 (6 MB)CDM Final 2024-2025 IDP and Budget (10 MB)

Attachments CDM Draft Budget Related Policies 2024-25 (5 MB)DC35 CDM DRAFT BUDGET 2024-25 (5 MB)