Financial Reports

NOTICE 2/2026: PUBLIC NOTICE IN TERMS OF SECTION 116 (3) OF THE MFMA (ACT 56 OF 2003) (EXTENTION OF CONTRACT) (273.45KB) Email document

Monthly Report - January 2026 (4.7MB) Email document Monthly Report - February 2026 (4.73MB) Email document Monthly Report - March 2026 (4.78MB) Email document Monthly Report - April 2026 (4.8MB) Email document Monthly Report - May 2026 (4.81MB) Email document Monthly Report - June 2026 (4.85MB) Email document

External loan - January 2026 (87.63KB) Email document External loan - February 2026 (87.59KB) Email document External loan - March 2026 (102.77KB) Email document External loan - April 2026 (96.8KB) Email document External loan - May 2026 (97.62KB) Email document External loan - June 2026 (95.12KB) Email document

TOP LAYER SDBIP 2025/2026 - REVISION TO COUNCIL: FEBRUARY 2026 (377.52KB) Email document COUNCIL RESOLUTION RB7.1.2/26-02-2026: ADJUSTED / REVIEW OF THE TOP LAYER SERVICE DELIVERY BUDGET IMPLEMENTATION PLAN (SDBIP) 2025/2026 (229.37KB) Email document

NOTICE: 51/2026 2025/2026 FINANCIAL YEAR ADJUSTMENT BUDGET: FEBRUARY 2026 (32.54KB) Email document COUNCIL RESOLUTION RB7.1.1/26- 02 -2026: AMENDMENTS TO INCOME,OPERATIONAL AND CAPITAL EXPENDITURE PROJECTIONS - ADJUSTMENTS BUDGET 2025/2026 - FEBRUARY 2026 (247.25KB) Email document ANNEXURE A & B - WCO12 B SCHEDULE FEBRUARY 2026 (2.52MB) Email document ANNEXURE C - QUALITY CERTIFICATE (40.53KB) Email document ANNEXURE D - ADJUSTMENT BUDGET REPORT (1.77MB) Email document

APPENDIX A - WCO12 DRAFT ANNUAL BUDGET REPORT 2026 (8.66MB) Email document APPENDIX B & C - WCO12 A, SCHEDULE 2027 (4.52MB) Email document APPENDIX D - QUALITY CERTIFICATE (51.23KB) Email document APPENDIX F - DRAFT TARIFFS (1.29MB) Email document APPENDIX G - DRAFT SERVICE LEVEL STANDARDS (1.07MB) Email document APPENDIX H - DRAFT PROCUREMENT PLANS (2.4MB) Email document COUNCIL RESOLUTION RB 9.1.2/31 - 03 - 2026 - TABLING OF 2026/27 DRAFT ANNUAL BUDGET (286.53KB) Email document ACCOUNTING POLICY 2026/27 (997.88KB) Email document ASSET MANAGEMENT POLICY 2026/27 (1.28MB) Email document BORROWING POLICY 2026/27 (562.37KB) Email document BUDGET POLICY 2026/27 (1.07MB) Email document CASH MANAGEMENT AND INVESTMENT POLICY 2026/27 (899.99KB) Email document CONSEQUENCE MANAGEMENT FWK AND SOP 2026/27 (2.81MB) Email document CONTRACT MANAGEMENT POLICY 2026/27 (604.99KB) Email document COST CONTAINMENT POLICY 2026/27 (773.3KB) Email document CREDIT CONTROL AND DEBT COLLECTION POLICY 2026/27 (1.11MB) Email document CREDITORS COUNCILLORS AND STAFF PAYMENT POLICY 2026/27 (757KB) Email document ELECTRICITY AND WATER SMART METER INSTALLATIONS POLICY 2026/27 (663.22KB) Email document FINANCE MANAGEMENT : INTERNSHIP POLICY 2026/27 (812.73KB) Email document FLEET MANAGEMENT POLICY 2026/27 (1.15MB) Email document FUNDING AND RESERVES POLICY 2026/27 (1005.57KB) Email document INFRASTRUCTURE INVESTMENT AND CAPITAL PROJECTS POLICY 2026/27 (693.61KB) Email document INSURANCE POLICY 2026/27 (954.74KB) Email document LIQUIDITY POLICY 2026/27 (1.11MB) Email document PETTY CASH POLICY 2026/27 (820.58KB) Email document PEVENUE ENHANCEMENT POLICY 2026/27 (1.07MB) Email document PREFERENTIAL PROCUREMENT POLICY 2026/27 (731.02KB) Email document PROPERTY RATES POLICY 2026/27 (912.17KB) Email document SUPPLY CHAIN MANAGEMENT POLICY2026/27 (999.18KB) Email document TARIFF POLICY 2026/27 (1.17MB) Email document UIFW EXPENDITURE POLICY 2026/27 (1.25MB) Email document VIREMENT POLICY 2026/27 (1.64MB) Email document

SCM Implementation Report 01th Quarter - 1 July - 30 September 2025 (1.44MB) Email document SCM Implementation Report 02nd Quarter - 1 October - 31 December 2025 (1.2MB) Email document SCM Implementation Report 03rd Quarter - 1 January - 31 March 2026 (1.49MB) Email document

NOTICE: 148/2026 APPROVED 2026/2027 FINAL ANNUAL BUDGET, FINAL AMENDED FIFTH (5TH) GENERATION INTEGRATED DEVELOPMENT PLAN (IDP) 2026/2027 AND 2026/2027 DRAFT TOP LAYER SERVICE DELIVERY BUDGET IMPLEMENTATION PLAN (SDBIP) (90.91KB) Email document COUNCIL RESOLUTION RB9.1.2.28 - 05 - 2026 - ANNUAL BUDGET 2026/27 (290.25KB) Email document APPENDIX A - WCO12 FINAL ANNUAL BUDGET REPORT 2026/27 (8.53MB) Email document APPENDIX B & C - WCO12 A1 SCHEDULE 2027 (0GB) Email document APPENDIX D - QUALITY CERTIFICATE (36.57KB) Email document APPENDIX F - TARIFF LIST (1.3MB) Email document APPENDIX G - SERVICE LEVEL STANDARDS (1.07MB) Email document APPENDIX H - PROCUREMENT PLANS (354.76KB) Email document APPENDIX I - BUDGET LOCKING CERTIFICATE (89.12KB) Email document ACCOUNTING POLICY 2026/27 (980.11KB) Email document ASSET MANAGEMENT POLICY 2026/27 (1.21MB) Email document BORROWING POLICY 2026/27 (571.29KB) Email document BUDGET POLICY 2026/27 (1.06MB) Email document CASH MANAGEMENT AND INVESTMENT POLICY 2026/27 (896.13KB) Email document CONSEQUENCE MANAGEMENT FWK AND SOP 2026/27 (2.8MB) Email document CONTRACT MANAGEMENT POLICY 2026/27 (605.08KB) Email document COST CONTAINMENT POLICY 2026/27 (742.95KB) Email document CREDIT CONTROL AND DEBT COLLECTION POLICY 2026/27 (882.24KB) Email document CREDITORS, COUNCILLORS AND STAFF PAYMENT POLICY 2026/27 (760.9KB) Email document ELECTRICITY AND WATER SMART METER INSTALLATIONS POLICY 2026/27 (655.06KB) Email document FINANCE MANAGEMENT INTERNSHIP FLEET MANAGEMENT POLICY 2026/27 (1.17MB) Email document FUNDING AND RESERVES POLICY 2026/27 (925.62KB) Email document INDIGENT SUPPORT POLICY 2026/27 (558.32KB) Email document INFRASTRUCTURE INVESTMENT AND CAPITAL PROJECTS POLICY 2026/27 (671.96KB) Email document INSURANCE POLICY 2026/27 (958.01KB) Email document LIQUIDITY POLICY 2026/27 (1.11MB) Email document PETTY CASH POLICY 2026/27 (810.55KB) Email document PREFERENTIAL PROCUREMENT POLICY 2026/27 (731.11KB) Email document PROPERTY RATES POLICY 2026/27 (894.73KB) Email document REVENUE ENHANCEMENT POLICY 2026/27 (1.07MB) Email document SUPPLY CHAIN MANAGEMENT POLICY 2026/27 (999.25KB) Email document TARIFF POLICY 2026/27 (1.15MB) Email document UIFW EXPENDITURE POLICY 2026/27 (1.26MB) Email document VIREMENT POLICY 2026/27 (1.63MB) Email document

SDBIP 2026/27 (1.17MB) Email document

SUPPLEMENTARY VALUATION ROLL 2025 / 2026 (669.04KB) Email document