IDP & Budget

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 …

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)