Financial Reports

FINAL TOPLAYER SDBIP 2024/2025 (7.86MB) Email document

DATES FOR BUSINESS OF COUNCIL FOR THE 2024/2025 FINANCIAL YEAR (18.39KB) Email document

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

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

External Loans - January 2025 (0GB) Email document External Loans - February 2025 (60.61KB) Email document External Loans - March 2025 (59.78KB) 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

NOTICE: 34/2025 - 2024/2025 FINANCIAL YEAR ADJUSTMENT BUDGET: FEBRUARY 2025 (25.14KB) Email document ANNEXURE A & B WCO12 BSCHEDULE - FEBRUARY 2025 (2.41MB) Email document ANNEXURE C - QUALITY CERTIFICATE (33.93KB) Email document ANNEXURE D - ADJUSTMENT BUDGET REPORT FEBRUARY 2025 (2.26MB) Email document COUNCIL RESOLUTION 8.1.1/26/02-2025 - AMENDMENTS TO INCOME, OPERATIONAL AND CAPITAL EXPENDITURE PROJECTIONS -: ADJUSTMENT BUDGET 2024/25 - FEBRUARY 2025 (260.11KB) 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