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2026/2027

Adopted Budget-Council Resolution-Extracts of minutes
 72 Downloads
 547022
 Created Date: 06-02-2026

Adopted Budget-Council Resolution-Extracts of minutes

2026/27 MTREF Adopted Budget - Annexure Z-Public Participation Meetings
 54 Downloads
 589990
 Created Date: 06-02-2026

2026/27 MTREF Adopted Budget - Annexure Z-Public Participation Meetings

2026/27 MTREF Adopted Budget - Annexure Y-Long-Term Final Plan Policy
 59 Downloads
 539201
 Created Date: 06-02-2026

2026/27 MTREF Adopted Budget - Annexure Y-Long-Term Final Plan Policy

2026/27 MTREF Adopted Budget - Annexure X-Cash and Investments Policy
 49 Downloads
 693450
 Created Date: 06-02-2026

2026/27 MTREF Adopted Budget - Annexure X-Cash and Investments Policy

2026/27 MTREF Adopted Budget - Annexure W-Borrowing Policy
 53 Downloads
 926355
 Created Date: 06-02-2026

2026/27 MTREF Adopted Budget - Annexure W-Borrowing Policy

2026/27 MTREF Adopted Budget - Annexure V-Insurance Policy
 47 Downloads
 719557
 Created Date: 06-02-2026

2026/27 MTREF Adopted Budget - Annexure V-Insurance Policy

2026/27 MTREF Adopted Budget - Annexure U-Funding and Reserves Policy
 51 Downloads
 572980
 Created Date: 06-02-2026

2026/27 MTREF Adopted Budget - Annexure U-Funding and Reserves Policy

2026/27 MTREF Adopted Budget - Annexure T-Fixed Assets Management Policy
 39 Downloads
 1267104
 Created Date: 06-02-2026

2026/27 MTREF Adopted Budget - Annexure T-Fixed Assets Management Policy

2026/27 MTREF Adopted Budget - Annexure S-Device Management Policy
 42 Downloads
 154901
 Created Date: 06-02-2026

2026/27 MTREF Adopted Budget - Annexure S-Device Management Policy

2026/27 MTREF Adopted Budget - Annexure R-Customer Relations Management Policy
 46 Downloads
 543052
 Created Date: 06-02-2026

2026/27 MTREF Adopted Budget - Annexure R-Customer Relations Management Policy

2026/27 MTREF Adopted Budget - Annexure Q-Indigent Policy
 62 Downloads
 835246
 Created Date: 06-02-2026

2026/27 MTREF Adopted Budget - Annexure Q-Indigent Policy

2026/27 MTREF Adopted Budget - Annexure P-Control and Debt Collection Policy
 51 Downloads
 312039
 Created Date: 06-02-2026

2026/27 MTREF Adopted Budget - Annexure P-Control and Debt Collection Policy

2026/27 MTREF Adopted Budget - Annexure O-Metered Services Policy
 39 Downloads
 154901
 Created Date: 06-02-2026

2026/27 MTREF Adopted Budget - Annexure O-Metered Services Policy

2026/27 MTREF Adopted Budget - Annexure N-Debt Impairment Policy
 49 Downloads
 1066791
 Created Date: 06-02-2026

2026/27 MTREF Adopted Budget - Annexure N-Debt Impairment Policy

2026/27 MTREF Adopted Budget - Annexure M - Tariff Policy
 49 Downloads
 551889
 Created Date: 06-02-2026

2026/27 MTREF Adopted Budget - Annexure M - Tariff Policy

2026/27 MTREF Adopted Budget - Annexure L - Rates Policy
 74 Downloads
 873348
 Created Date: 06-02-2026

2026/27 MTREF Adopted Budget - Annexure L - Rates Policy

2026/27 MTREF Adopted Budget - Annexure K - Tariff of Charges
 72 Downloads
 742676
 Created Date: 06-02-2026

2026/27 MTREF Adopted Budget - Annexure K - Tariff of Charges

2026/27 MTREF Adopted Budget - Annexure J2- MFMA Budget circular number 134
 48 Downloads
 533835
 Created Date: 06-02-2026

2026/27 MTREF Adopted Budget - Annexure J2- MFMA Budget circular number 134

2026/27 MTREF Adopted Budget - Annexure J1- MFMA Budget circular number 132
 45 Downloads
 652190
 Created Date: 06-02-2026

2026/27 MTREF Adopted Budget - Annexure J1- MFMA Budget circular number 132

2026/27 MTREF Adopted Budget - Annexures G, H, I (SDBIP)
 55 Downloads
 1075056
 Created Date: 06-02-2026

2026/27 MTREF Adopted Budget - Annexures G, H, I (SDBIP)

2026/27 MTREF Adopted Budget - Annexures F1-F9 (Draft Annual Projections of Service Delivery Targets and Performance Indicators for each vote)
 47 Downloads
 1075056
 Created Date: 06-02-2026

2026/27 MTREF Adopted Budget - Annexures F1-F9 (Draft Annual Projections of Service Delivery Targets and Performance Indicators for each vote)

2026/27 MTREF Adopted Budget - Annexures D (Component 1-Monthly Projections of Revenue to be Collected for each source)
 56 Downloads
 312847
 Created Date: 06-02-2026

2026/27 MTREF Adopted Budget - Annexures D (Component 1-Monthly Projections of Revenue to be Collected for each source)

2026/27 MTREF Adopted Budget - Annexure C - Capital Budget
 43 Downloads
 312848
 Created Date: 06-02-2026

2026/27 MTREF Adopted Budget - Annexure C - Capital Budget

2026/27 MTREF Adopted Budget Tables - Annexure B
 66 Downloads
 2678905
 Created Date: 06-02-2026

2026/27 MTREF Adopted Budget Tables - Annexure B

Budget Assessment Engagements Observations and Recommendation-Annexure AA
 56 Downloads
 704107
 Created Date: 06-02-2026

Budget Assessment Engagements Observations and Recommendation-Annexure AA

2026/27 MTREF - Adopted Budget Document - Annexure A
 71 Downloads
 4507728
 Created Date: 06-02-2026

2026/27 MTREF - Adopted Budget Document - Annexure A

Council Report for 2026/27 Adopted MTREF
 64 Downloads
 577855
 Created Date: 06-02-2026

Council Report for 2026/27 Adopted MTREF
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