Financial Reports

Final Tariffs 2024 / 2025 (1.14MB) Email document

CED02/2024 - 2025 (267KB) Email document CED03/2024 - 2025 (0GB) Email document CED04/2024 - 2025 (0GB) Email document CED05/2024 - 2025 (310.08KB) Email document CED06/2024 - 2025 (325.38KB) Email document CED07/2024 - 2025 (341.53KB) Email document CED08/2024 - 2025 (316.46KB) Email document CED09/2024 - 2025 (370.38KB) Email document CED10/2024 - 2025 (398.4KB) Email document CED11/2024 - 2025 (693.04KB) Email document CED13/2024 - 2025 (286.33KB) Email document CED14/2024 - 2025 (329.12KB) Email document CED15/2024 - 2025 (266.26KB) Email document CED16/2024 - 2025 (262.26KB) Email document CED17/2024 - 2025 (41.61KB) Email document CED18/2024 - 2025 (0GB) Email document CED19/2024 - 2025 (0GB) Email document CED20/2024 - 2025 (265.91KB) Email document CED21/2024 - 2025 (80.02KB) Email document CED22/2024 - 2025 (0GB) Email document CED23/2024 - 2025 (41KB) Email document CED24/2024 - 2025 (55.69KB) Email document CED25/2024 - 2025 (30.73KB) Email document CED26/2024 - 2025 (56.49KB) Email document CED27/2024 - 2025 (35.33KB) Email document CED28/2024 - 2025 (54.4KB) Email document CED29/2024 - 2025 (41.54KB) Email document CED30/2024 - 2025 (45.38KB) Email document CED31/2024 - 2025 (41.51KB) Email document CED32/2024 - 2025 (79.7KB) Email document CED33/2024 - 2025 (80.22KB) Email document CED34/2024 - 2025 (79.99KB) Email document CED35/2024 - 2025 (631.11KB) Email document CED36/2024 - 2025 (284.71KB) Email document CED37/2024 - 2025 (675.58KB) Email document CED38/2024 - 2025 (383.12KB) Email document CED39/2024 - 2025 (457.11KB) Email document CED40/2024 - 2025 (373.93KB) Email document CED41/2024 - 2025 (0GB) Email document CED42/2024 - 2025 (668.72KB) Email document CED43/2024 - 2025 (306.93KB) Email document CED44/2024 - 2025 (314.21KB) Email document CED45/2024 - 2025 (342.12KB) Email document CED46/2024 - 2025 (321.16KB) Email document

NOTICE: 250/2024 - 2024/2025 FINANCIAL YEAR ADJUSTMENTS BUDGET: NOVEMBER 2024 (44.22KB) Email document COUNCIL RESOLUTION 8.1.1/11-11-2024 - AMENDMENTS TO INCOME, OPERATIONAL AND CAPITAL EXPENDITURE PROJECTIONS - ADJUSTMENTS BUDGET 2024/2025 NOVEMBER 2024 (153.64KB) Email document ANNEXURE A & B - PHOENIX B SCHEDULE WCO12 - 2024/2025 (4.08MB) Email document ANNEXURE C - QUALITY CERTIFICATE (11 NOVEMBER 2024) (11.12KB) Email document ANNEXURE D - ADJUSTMENT BUDGET NOVEMBER 2024 (1.82MB) Email document

MID-YEAR BUDGET AND PERFORMANCE REPORT 2024-2025 (4.79MB) Email document RB9.1.2/29 - 01 - 2025 - MID-YEAR BUDGET AND PERFORMANCE (SECTION 72)REPORT 2024-2025 (155.44KB) Email document

Monthly Report - January 2025 (4.88MB) Email document Monthly Report - February 2025 (4.69MB) Email document Monthly Report - March 2025 (4.6MB) Email document Monthly Report - April 2025 (4.3MB) Email document Monthly Report - May 2025 (4.4MB) Email document Monthly Report - June 2025 (4.67MB) Email document Monthly Report - July 2025 (4.63MB) Email document

Appendix A - Draft Budget Report 2025/2026 (8.17MB) Email document Appendix B & C - A1 Schedule mSCOA vs 6.9 - March 2025 (3.79MB) Email document Appendix D - Quality Certificate (11.75KB) Email document Appendix F - Draft Tariff List (1.15MB) Email document Appendix G - Draft Service Level Standards (1.16MB) Email document Appendix H - Draft Procurement Plans (5.63MB) Email document Council Resolution 9.1.2 - 31 - 03 - 2025 - Tabling of 2025/26 Draft Annual Budget (340.92KB) Email document Appendix 1.1 MTREF Budget Circular No. 129 - 10 December 2024 (611.04KB) Email document Appendix 1.2 Division of Revenue Bill (4.06MB) Email document Appendix 1.3 Written Notice of Proposed Provincial Allocations for the 2025 MTEF (191.79KB) Email document Accounting Policy 2025 - 2026 (1MB) Email document Asset Management Policy 2025 - 2026 (1.26MB) Email document Borrowing Policy 2025 - 2026 (569.1KB) Email document Budget Policy 2025 - 2026 (1.04MB) Email document Cash Management Framework and SOP 2025 - 2026 (822.23KB) Email document Contract Management Policy 2025 - 2026 (629.71KB) Email document Consequence Management Framework Policy 2025 - 2026 (2.65MB) Email document Cost Containment Policy 2025 - 2026 (786.96KB) Email document Creditors Councillors and Staff Policy 2025 - 2026 (783.5KB) Email document Customer Care - Credit Control Deb Collection - Indigent and Tampering Policy 2025 - 2026 (895.87KB) Email document Electricity and Water Smart Meter Installations Policy 2025 - 2026 (677.56KB) Email document Finance Management Internship Policy 2025 - 2026 (778.86KB) Email document Fleet Management Policy 2025 - 2026 (1.11MB) Email document Funding and Reserve Policy 2025 - 2026 (1MB) Email document Infrastructure Investment and Capital Projects Policy 2025 - 2026 (707.84KB) Email document Liquidity Policy 2025 - 2026 (1.14MB) Email document Preferential Procurement Policy 2025 - 2026 (696.48KB) Email document Revenue Enhancement Policy 2025 - 2026 (1.1MB) Email document Insurance Management Policy 2025 - 2026 (941.44KB) Email document Petty Cash Policy 2025 - 2026 (834.65KB) Email document Property Rates Policy 2025 - 2026 (845.15KB) Email document Supply Chain Management Policy 2025 - 2026 (911.61KB) Email document Tariff Policy 2025 - 2026 (395.4KB) Email document Virement Policy 2025 - 2026 (1.67MB) Email document UIFW Expenditure Policy 2025 - 2026 (1.17MB) Email document

DATES FOR BUSINESS OF COUNCIL FOR 2025/2026 (20.02KB) Email document Council Resolution 9.1.1.6/28-05-2025 - DATES AND FREQUENCY OF FUTURE MEETINGS FOR THE PERIOD 01 JULY 2025 - 30 JUNE 2026 (95.11KB) Email document

NOTICE: 154/2025 APPROVED 2025/2026 FINAL ANNUAL BUDGET, FINAL AMENDED FIFTH GENERATION INTEGRATED DEVELOPMENT PLAN (IDP) 2025/2026 AND 2025/2026 DRAFT TOP LAYER SERVICE DELIVERY BUDGET IMPLEMENTATION PLAN (SDBIP) (245.47KB) Email document Annexure A - WC02 A1 Schedule - mSCOA VS6.9 May 2025 (3.79MB) Email document Annexure B - WC012 Final Annual Budget Report 2025 - 2026 (8.18MB) Email document ANNEXURE C - Final 2025 - 2026 Tariffs (1.15MB) Email document Accounting Policy 2025 (1MB) Email document Asset Management Policy 2025 (1.25MB) Email document Borrowing Policy 2025 (569.1KB) Email document Budget Policy 2025 - 2026 (1.04MB) Email document Cash Management and Investment Policy 2025 - 2026 (822.23KB) Email document Consequence Management Framework and Standard Operating Procedure 2025 - 2026 (2.65MB) Email document CONTRACT MANAGEMENT POLICY 2025/2026 (629.7KB) Email document COST CONTAINMENT POLICY 2025-2026 (786.84KB) Email document Customer Care, Credit Control, Debt Collection, Indigent and Tampering Policy 2025/26 (895.78KB) Email document CREDITORS, COUNCILLORS & STAFF PAYMENT POLICY 2025/2026 (782.89KB) Email document SMART ELECTRICITY METER AND WATER FLOW METER INSTALLATIONS POLICY 2025/2026 (677.57KB) Email document THE MUNICIPAL FINANCE MANAGEMENT INTERNSHIP POLICY 2025/2026 (778.86KB) Email document FLEET MANAGEMENT POLICY 2025/2026 (1.11MB) Email document FUNDING AND RESERVES POLICY 2025/2026 (1MB) Email document INFRASTRUCTURE INVESTMENT AND CAPITAL PROJECTS POLICY 2025/2026 (707.85KB) Email document INSURANCE MANAGEMENT POLICY 2025/2026 (927.79KB) Email document LIQUIDITY POLICY 2025/2026 (1.14MB) Email document Petty Cash Policy 2025/2026 (834.65KB) Email document PREFERENTIAL PROCUREMENT POLICY (698.05KB) Email document PROPERTY RATES POLICY 2025/2026 (841.69KB) Email document REVENUE ENHANCEMENT POLICY 2025/2026 (1.1MB) Email document SUPPLY CHAIN MANAGEMENT POLICY (911.61KB) Email document TARIFF POLICY 2025/2026 (1.11MB) Email document UNAUTHORISED, IRREGULAR OR FRUITLESS AND WASTEFUL EXPENDITURE POLICY 2025/2026 (1.17MB) Email document VIREMENT POLICY 2025/26 (1.67MB) Email document Service Level Standards Framework 2025-2026 (1.16MB) Email document Procurement Plans 2025 - 2026 (2.23MB) Email document Annexure G1 - 2025 - 2026 MFMA Circular 129 - 10 December 2024 (611.04KB) Email document Annexure G2 - 2025 - 2026 MFMA Circular 130 - 20 March 2024 (489.37KB) Email document Annexure G3 - Provincial Extraordinary Gazette 9046 - Treasury Allocations - Muni Budget 2025 (2.84MB) Email document Annexure G4 - Division of Revenue Bill (4.06MB) Email document Annexure H - Quality Certificate (28.33KB) Email document Annexure I - Budget Locking certificate (271.92KB) Email document

Korting op Eiendomsbelasting (471.62KB) Email document

RFQ AWARDS FEBRUARY 2024 (120.85KB) Email document RFQ AWARDS MARCH 2024 (134.08KB) Email document RFQ AWARDS APRIL 2024 (139.02KB) Email document RFQ AWARDS MAY 2024 (139.73KB) Email document RFQ AWARDS JUNE 2024 (128.68KB) Email document RFQ AWARDS JULY 2024 (125.29KB) Email document RFQ AWARDS AUGUST 2024 (135.85KB) Email document RFQ AWARDS SEPT 2024 (142.05KB) Email document RFQ AWARDS OCT 2024 (136.38KB) Email document RFQ AWARDS NOV 2024 (138.33KB) Email document RFQ AWARDS DEC 2024 (131.88KB) Email document RFQ AWARDS JAN 2025 (122.11KB) Email document RFQ AWARDS FEB 2025 (127.46KB) Email document RFQ AWARDS MARCH 2025 (135.62KB) Email document RFQ AWARDS APRIL 2025 (126.7KB) Email document RFQ AWARDS MAY 2025 (126.7KB) Email document RFQ AWARDS JUNE 2025 (133.58KB) Email document