IDP & Budget

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)

Attachments CDM 2024-2025 IDP and Budget - Draft to Council 26 March 2024 (9 MB)

DC35 CDM ADJUSTMENT BUDGET 2023-24 Attachments DC35 CDM ADJUSTMENT BUDGET 2023-24 (3 MB)

2023-2024 IDP Process Plan Attachments 2023-2024 IDP Process Plan (2 MB)

CDM Final Draft 2023-2024 IDP and Budget Attachments CDM Final Draft 2023-2024 IDP and Budget (13 MB)

Attachments CDM Assets Policy 2023-24 (441 kB)CDM Bad Debts Provision and Write-off Policy 2023-24 (269 kB)CDM Cash and Investment policy 2023-24 (349 kB)CDM Cost containment policy 2023-24 (247 kB)CDM Credit Control and Debt Collection policy 2023-24 (416 kB)CDM Delegations of financial Powers 2023-24 (295 kB)CDM Indigent policy 2023-24 (225 kB)CDM …