DC35 CDM DRAFT BUDGET 2023-24 Attachments DC35 CDM DRAFT BUDGET 2023-24 (6 MB)
Read More »Draft IDP and Budget 2023/2024
Attachments Draft IDP and Budget 2023 2024 (10 MB)
Read More »ADJUSTMENT BUDGET 2022/23
DC35 CDM ADJUSTMENT BUDGET 2022-23 Attachments DC35 CDM ADJUSTMENT BUDGET 2022-23 (5 MB)
Read More »ADJUSTMENT BUDGET 2022/23 -Phoenix
DC35 _PHOENIX_BSCHEDULE_2023 Attachments DC35 _PHOENIX_BSCHEDULE_2023 (4 MB)
Read More »2022-2023 IDP FRAMEWORK AND PROCESS PLAN
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)
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