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Approved Budget 2022

Attached Files

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Counil Resolution - Item C.15.1 - Approval of 2022 - 2025 MTREF.pdfDownload 
Signed quality certificate.pdfDownload 
Annexure S -DEMAND PLAN.pdfDownload 
Annexure R - Corporate Disaster Management Plan 2019 Rev 4.pdfDownload 
Annexure Q - Integrated Waste Management Plan.pdfDownload 
Annexure P - Draft CWDM SDF 2021 - 2026.pdfDownload 
Annexure O - Air Quality Management Plan.pdfDownload 
Annexure N - 2022_23 MFMA Budget Circular No. 112 - 06 December 2021.pdfDownload 
Annexure M - MFMA Circular 88 Addendum 3 - 20 December 2021.pdfDownload 
Annexure L - 2022_23 DRAFT SDBIP INCL CIRCULAR 88_17 MAY 2022.pdfDownload 
Annexure K - Service Standards.pdfDownload 
Annexure J - Tariffs 2022-2023.pdfDownload 
Annexure I - Allocations.pdfDownload 
Annexure H - Projects.pdfDownload 
Annexure G - Capital Budget 2022_2023.pdfDownload 
Annexure F - Salaries Management and Political Office Bearers - Copy.pdfDownload 
Annexure E - Draft 5th Generation IDP (2022-23 - 2026-27) May 2022.pdfDownload 
Annexure D - Service Delivery Agreements.pdfDownload 
Annexure C - Investments 28 February 2022.pdfDownload 
Annexure B.16 - Telecoms and Cellular Phone Allowance Policy - C.15.1 (Confidential) - 31 January 2019.pdfDownload 
Annexure B.15 - Supply Chain Management Policy 2022-2023 further amendments.pdfDownload 
Annexure B.14 - Policy for provision of basic services to rural dwelling.pdfDownload 
Annexure B.13 - CWDM Probation Period Policy.pdfDownload 
Annexure B.12 - CWDM Induction Policy.pdfDownload 
Annexure B.11 - CWDM Exit Management Policy.pdfDownload 
Annexure B.10 - CWDM Draft Revised TASK Job Evaluation Policy.pdfDownload 
Annexure B.9 - CWDM Draft Revised Succession Planning and Career Pathing Policy.pdfDownload 
Annexure B.8 - CWDM Draft Revised Study Aid and Leave Policy.pdfDownload 
Annexure B.7 - CWDM Draft Revised Recruitment and Selection Policy.pdfDownload 
Annexure B.6 - CWDM Draft Revised Mentoring and Coaching Policy.pdfDownload 
Annexure B.5 - CWDM Draft Revised Individual Performance Management Policy.pdfDownload 
Annexure B.4 - CWDM Draft Revised Education, Training & Development Policy.pdfDownload 
Annexure B.3 - ASSET MANAGEMENT POLICY - FINAL - 25.05.2017_Amended 03022022.pdfDownload 
Annexure B.2 - Addendum Appointment of Councillor Support Staff - C.15.1 - 13 January 2022.pdfDownload 
Annexure B.1 - Budget Related policies.pdfDownload 
Annexure A.5_ScheduleAReports6 6_2023.pdfDownload 
Annexure A.4 - 2024.2025 MTREF Summary.pdfDownload 
Annexure A.3 - 2023.2024 MTREF Summary.pdfDownload 
Annexure A.2 - 2022.2023 MTREF Summary.pdfDownload 
Annexure A.1 - MTREF 20222023 CWDM.pdfDownload 
Previous DC2_Monthly Report_M10_2022

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