Draft Budget 2023-2024

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  • Create Date 24 March 2023

Draft Budget 2023-2024

Attached Files

FileAction
Signed quality certificate.pdfDownload 
Council Resolution_23 March 2023.pdfDownload 
Annexure R - Corporate Disaster Management Plan 2019 Rev 4.pdfDownload 
Annexure Q - Integrated Waste Management Plan.pdfDownload 
Annexure P - Draft CWDM SDF 2021 - 2026.pdfDownload 
Annexure O - Air Quality Management Plan.pdfDownload 
Annexure N - 2023.2024 MTREF Budget Circulars 122 & 123.pdfDownload 
Annexure M - 2023-2024 DEMAND PLAN.pdfDownload 
Annexure L - Drart SDBIP - BTD updated 13 March 2023.pdfDownload 
Annexure K - Service Standards.pdfDownload 
Annexure J - Tariffs 2023-2024.pdfDownload 
Annexure I - Sonkrag Warm Water aansoeke 23_24 17_3_J.pdfDownload 
Annexure I - CDPS 17 3 J LIST FINAL GAYLE 23 24 final 08 Mar 23.pdfDownload 
Annexure I - Allocation to Witzenberg Municipality 2023-2024.pdfDownload 
Annexure I - Allocation to Stellenbosch Municipality 2023-2024.pdfDownload 
Annexure I - Allocation to Langeberg Municipality 2023-2024.pdfDownload 
Annexure I - Allocation to Drakenstein Municipality 2023-2024.pdfDownload 
Annexure I - Allocation to Breede Valley Municipality 2023-2024.pdfDownload 
Annexure I - Aansoeklys vir skole 23_24 Projects.pdfDownload 
Annexure I - Aansoeklys vir landelike sport 23_24 Projects.pdfDownload 
Annexure H - Projects (1).pdfDownload 
Annexure G - 2023.2024 Capital Budget (1).pdfDownload 
Annexure F - Salaries Budget and Political Office Bearers.pdfDownload 
Annexure E - Draft 1st Review IDP.pdfDownload 
Annexure D - Service Delivery Agreements.pdfDownload 
Annexure C - Signed Investment report January 2023.pdfDownload 
Annexure B - Revenue Management Policy - Changes.pdfDownload 
Annexure B - Cash Mangment and Investment Policy 2023 changes.pdfDownload 
Annexure B - Budget Related policies.pdfDownload 
Annexure A.5 - ScheduleAReports6.7_2024_2023-03-14_094048_642326809.pdfDownload 
Annexure A.4- 2025.2026 MTREF Summary.pdfDownload 
Annexure A.3 - 2024.2025 MTREF Summary.pdfDownload 
Annexure A.2 - 2023.2024 MTREF Summary.pdfDownload 
Annexure A.1 - MTREF 20232024.pdfDownload 
Previous DC2_Monthly Report_M08_2023

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