Draft Budget 2022

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  • Last Updated 25 March 2022

Draft Budget 2022

Attached Files

58 files
DC2 2022 Quality certificate_24 March 2022.pdf
27.11 KB
DC2 2022 Council resolution draft budget.pdf
147.97 KB
DC2 2022 Annexure S.1 -DEMAND PLAN.pdf
371.7 KB
DC2 2022 Annexure S - Demand Plan.pdf
356.02 KB
DC2 2022 Annexure R.1 - Corporate Disaster Management Plan 2019 Rev 4.pdf
406.33 KB
DC2 2022 Annexure R - Corporate Disaster Management Plan.pdf
359.95 KB
DC2 2022 Annexure Q.1 - Integrated Waste Management Plan.pdf
3.99 MB
DC2 2022 Annexure Q - Integrated Waste Management.pdf
360.21 KB
DC2 2022 Annexure P.1 - DRAFT CWDM SDF 2021-2025.pdf
6.03 MB
DC2 2022 Annexure P - Draft CWDM SDF.pdf
363.4 KB
DC2 2022 Annexure O.1 - Air Quality Management Plan.pdf
1.19 MB
DC2 2022 Annexure O - Air Quality Management Plan.pdf
359.86 KB
DC2 2022 Annexure N.1 - 2022_23 MFMA Budget Circular No. 112 - 06 December 2021.pdf
796.83 KB
DC2 2022 Annexure N - Budget Circular 112.pdf
360.97 KB
DC2 2022 Annexure M - MFMA Circular 88 Addendum 3 - 20 December 2021.pdf
423.5 KB
DC2 2022 Annexure M - Budget Circular 88.pdf
360.37 KB
DC2 2022 Annexure L.1 - 2022_23 DRAFT SDBIP_ FEB 2022 15.03.2022.pdf
1.16 MB
DC2 2022 Annexure L - SDBIP.pdf
355.48 KB
DC2 2022 Annexure K.1 - Service Delivery Standards.pdf
262.79 KB
DC2 2022 Annexure K - Service Delivery Standards.pdf
359.81 KB
DC2 2022 Annexure J.1 - Tariffs 2022-2023.pdf
261.76 KB
DC2 2022 Annexure J - Tariffs.pdf
356.15 KB
DC2 2022 Annexure I.11 - Omheining 2022 23.pdf
423.48 KB
DC2 2022 Annexure I.10 - CDPS 17 3 J LIST FINAL March 2022.pdf
1.46 MB
DC2 2022 Annexure I.9 - Allocation to Witzenberg Municipality 2022-2023 FINAL.pdf
453.44 KB
DC2 2022 Annexure I.8 - Allocation to Stellenbosch Municipality 2022-2023 FINAL.pdf
453.59 KB
DC2 2022 Annexure I.7 - Allocation to Langeberg Municipality 2022-2023 FINAL_.pdf
453.34 KB
DC2 2022 Annexure I.6 - Allocation to Drakenstein Municipality.Tourism Route Development.pdf
139.41 KB
DC2 2022 Annexure I.5 - Allocation to Drakenstein Municipality 2022-2023 FINAL.pdf
453.57 KB
DC2 2022 Annexure I.4 - Allocation to Breede Valley Municipality 2022-2023 FINAL.pdf
453.67 KB
DC2 2022 Annexure I.3 - Aansoeklys vir skole 22_23 Projects.pdf
396.87 KB
DC2 2022 Annexure I.2 - Aansoeklys vir landelike sport 22_23 Projects.pdf
408.66 KB
DC2 2022 Annexure I.1 - Aansoek lys vir Sonkrag Warm Water 22_23 17_3_J.pdf
85.29 KB
DC2 2022 Annexure I - Allocations and grants.pdf
359.39 KB
DC2 2022 Annexure H.1 - Project Expenditure.pdf
661.89 KB
DC2 2022 Annexure H - Projects.pdf
357.86 KB
DC2 2022 Annexure G.1 - Capital Budget 2022_2025.pdf
129.85 KB
DC2 2022 Annexure G - Capital expenditure.pdf
359.68 KB
DC2 2022 Annexure F - Salaries Management and Political Office Bearers.pdf
211.47 KB
DC2 2022 Annexure F - Employment costs.pdf
358.4 KB
DC2 2022 Annexure E.1 - Draft 5th Generation IDP.pdf
8.53 MB
DC2 2022 Annexure E - Draft IDP.pdf
361.08 KB
DC2 2022 Annexure D .1- Service Delivery Agreements 2022-2023.pdf
150.32 KB
DC2 2022 Annexure D - Service Delivery Agreements.pdf
360.32 KB
DC2 2022 Annexure C - Investments 28 February 2022.pdf
581.92 KB
DC2 2022 Annexure C - Details of investments.pdf
359.09 KB
DC2 2022 Annexure B.5 - Supply Chain Management.pdf
1016.2 KB
DC2 2022 Annexure B.4 - Policy for provision of basic services to rural dwelling.pdf
420.15 KB
DC2 2022 Annexure B.3 - ASSET MANAGEMENT POLICY - FINAL - 25.05.2017_Amended 03022022.pdf
485.04 KB
DC2 2022 Annexure B.2 - Appointment of Cllr Support Staff.pdf
109.37 KB
DC2 2022 Annexure B.1 - Overview Budget Related policies.pdf
407.37 KB
DC2 2022 Annexure B - Budget Related Policies.pdf
361.84 KB
DC2 2022 Annexure A.5 - ScheduleAReports6.6_2023_2022_03_15_19_08_16_341_208679265.pdf
3.64 MB
DC2 2022 Annexure A.4 - 2024.2025 MTREF Summary.pdf
524.92 KB
DC2 2022 Annexure A.3 - Budget Document 2023.24 Summary.pdf
529.83 KB
DC2 2022 Annexure A.2 - Budget Document_2022.2023 MTREF Summary.pdf
532.78 KB
DC2 2022 Annexure A.1 -MTREF 20222023 CWDM.pdf
1.75 MB
DC2 2022 Annexure A -Budget Document.pdf
357.96 KB
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