Approved Budget 2023/2024

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Approved Budget 2023/2024

Attached Files

FileAction
DC2 2023_Signed Quality Certificate.pdfDownload 
DC2 2023 Council Resolution 25 May 2023.pdfDownload 
DC2 2023 Annexure S - DC02 Cape Winelands District Municipality 2023 SIME Assessment.pdfDownload 
DC2 2023 Annexure R - Corporate Disaster Management Plan 2019 Rev 4.pdfDownload 
DC2 2023 Annexure Q - Integrated Waste Management Plan.pdfDownload 
DC2 2023 Annexure P - Draft CWDM SDF 2021 - 2026.pdfDownload 
DC2 2023 Annexure O - Air Quality Management Plan.pdfDownload 
DC2 2023 Annexure N - 2023_24 MTREF Budget Circular No. 122 - 12 December 2022 final.pdfDownload 
DC2 2023 Annexure M - 2023-2024 DEMAND PLAN.pdfDownload 
DC2 2023 Annexure L - 2023 2024 Draft SDBIP.pdfDownload 
DC2 2023 Annexure K - Service Standards.pdfDownload 
DC2 2023 Annexure J - Tariffs 2023-2024.pdfDownload 
DC2 2023 Annexure I - Sonkrag Warm Water aansoeke 23_24 17_3_J.pdfDownload 
DC2 2023 Annexure I - CDPS 17 3 J LIST FINAL.pdfDownload 
DC2 2023 Annexure I - Allocation to Witzenberg Municipality 2023-2024.pdfDownload 
DC2 2023 Annexure I - Allocation to Stellenbosch Municipality 2023-2024.pdfDownload 
DC2 2023 Annexure I - Allocation to Langeberg Municipality 2023-2024.pdfDownload 
DC2 2023 Annexure I - Allocation to Drakenstein Municipality 2023-2024.pdfDownload 
DC2 2023 Annexure I - Allocation to BreedeVallei Municipality 2023-2024.pdfDownload 
DC2 2023 Annexure I - Aansoeklys vir skole 23_24 Projects.pdfDownload 
DC2 2023 Annexure I - Aansoeklys vir landelike sport 23_24 Projects.pdfDownload 
DC2 2023 Annexure H - Projects.pdfDownload 
DC2 2023 Annexure G - Capital Budget.pdfDownload 
DC2 2023 Annexure F - Salaries Budget and Political Office Bearers.pdfDownload 
DC2 2023 Annexure E - 1st Review IDP - May 2023 Council.pdfDownload 
DC2 2023 Annexure D - Service Delivery Agreements.pdfDownload 
DC2 2023 Annexure C - Signed Investment report January 2023.pdfDownload 
DC2 2023 Annexure B - Revised Recruitment and Selection Policy - Final.pdfDownload 
DC2 2023 Annexure B - REVISED CWDM OVERTIME POLICY - FINAL.pdfDownload 
DC2 2023 Annexure B - Revenue Management Policy - Changes.pdfDownload 
DC2 2023 Annexure B - Employee Study Aid and Leave Policy - C.21.1 - 25 April 2023.pdfDownload 
DC2 2023 Annexure B - Draft Scarce Skills Retention Policy.docx - FINAL.pdfDownload 
DC2 2023 Annexure B - Draft Employment Equity Policy - APRIL 2023.docx - FINAL.pdfDownload 
DC2 2023 Annexure B - CWDM Secondment and Transfers Policy - FINAL.pdfDownload 
DC2 2023 Annexure B - Cash Mangment and Investment Policy 2023 changes.pdfDownload 
DC2 2023 Annexure B - Budget Related policies.pdfDownload 
DC2 2023 Annexure A.5 - ScheduleAReports6.7_2024_2023-05-15_151412_1151516120.pdfDownload 
DC2 2023 Annexure A.4 - 2025 2026 MTREF Summary.pdfDownload 
DC2 2023 Annexure A.3 - 2024 2025 MTREF Summary.pdfDownload 
DC2 2023 Annexure A.2 - 2023 2024 MTREF Summary.pdfDownload 
DC2 2023 Annexure A.1 - MTREF 20232024.pdfDownload 
Previous Q 2022/115: SUPPLY AND DELIVERY OF IP ENABLED DEVICES

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