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• Create Date 24 March 2023
• Last Updated 27 March 2023

Draft Budget 2023-2024

Attached Files

34 files

Signed quality certificate.pdf

35.78 KB

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Council Resolution_23 March 2023.pdf

109.13 KB

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Annexure R - Corporate Disaster Management Plan 2019 Rev 4.pdf

406.33 KB

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Annexure Q - Integrated Waste Management Plan.pdf

3.99 MB

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Annexure P - Draft CWDM SDF 2021 - 2026.pdf

15.83 MB

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Annexure O - Air Quality Management Plan.pdf

1.19 MB

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Annexure N - 2023.2024 MTREF Budget Circulars 122 & 123.pdf

1.89 MB

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Annexure M - 2023-2024 DEMAND PLAN.pdf

250.06 KB

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Annexure L - Drart SDBIP - BTD updated 13 March 2023.pdf

1.72 MB

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Annexure K - Service Standards.pdf

262.79 KB

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Annexure J - Tariffs 2023-2024.pdf

285.14 KB

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Annexure I - Sonkrag Warm Water aansoeke 23_24 17_3_J.pdf

71.21 KB

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Annexure I - CDPS 17 3 J LIST FINAL GAYLE 23 24 final 08 Mar 23.pdf

1010.66 KB

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Annexure I - Allocation to Witzenberg Municipality 2023-2024.pdf

101.2 KB

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Annexure I - Allocation to Stellenbosch Municipality 2023-2024.pdf

104.56 KB

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Annexure I - Allocation to Langeberg Municipality 2023-2024.pdf

98.93 KB

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Annexure I - Allocation to Drakenstein Municipality 2023-2024.pdf

106.93 KB

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Annexure I - Allocation to Breede Valley Municipality 2023-2024.pdf

103.72 KB

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Annexure I - Aansoeklys vir skole 23_24 Projects.pdf

92.91 KB

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Annexure I - Aansoeklys vir landelike sport 23_24 Projects.pdf

113.47 KB

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Annexure H - Projects (1).pdf

384.56 KB

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Annexure G - 2023.2024 Capital Budget (1).pdf

155.07 KB

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Annexure F - Salaries Budget and Political Office Bearers.pdf

59.42 KB

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Annexure E - Draft 1st Review IDP.pdf

18.94 MB

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Annexure D - Service Delivery Agreements.pdf

0 KB

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Annexure C - Signed Investment report January 2023.pdf

178.68 KB

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Annexure B - Revenue Management Policy - Changes.pdf

130.58 KB

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Annexure B - Cash Mangment and Investment Policy 2023 changes.pdf

100.42 KB

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Annexure B - Budget Related policies.pdf

517.22 KB

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Annexure A.5 - ScheduleAReports6.7_2024_2023-03-14_094048_642326809.pdf

3.52 MB

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Annexure A.4- 2025.2026 MTREF Summary.pdf

244.95 KB

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Annexure A.3 - 2024.2025 MTREF Summary.pdf

245.99 KB

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Annexure A.2 - 2023.2024 MTREF Summary.pdf

243.68 KB

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Annexure A.1 - MTREF 20232024.pdf

1.13 MB

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