Approved Budget 2023/2024

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Approved Budget 2023/2024

Attached Files

41 files
DC2 2023_Signed Quality Certificate.pdf
42.81 KB
DC2 2023 Council Resolution 25 May 2023.pdf
148.54 KB
DC2 2023 Annexure S - DC02 Cape Winelands District Municipality 2023 SIME Assessment.pdf
1.36 MB
DC2 2023 Annexure R - Corporate Disaster Management Plan 2019 Rev 4.pdf
406.33 KB
DC2 2023 Annexure Q - Integrated Waste Management Plan.pdf
3.99 MB
DC2 2023 Annexure P - Draft CWDM SDF 2021 - 2026.pdf
15.83 MB
DC2 2023 Annexure O - Air Quality Management Plan.pdf
1.19 MB
DC2 2023 Annexure N - 2023_24 MTREF Budget Circular No. 122 - 12 December 2022 final.pdf
984.12 KB
DC2 2023 Annexure M - 2023-2024 DEMAND PLAN.pdf
273.6 KB
DC2 2023 Annexure L - 2023 2024 Draft SDBIP.pdf
1.74 MB
DC2 2023 Annexure K - Service Standards.pdf
112.6 KB
DC2 2023 Annexure J - Tariffs 2023-2024.pdf
285.14 KB
DC2 2023 Annexure I - Sonkrag Warm Water aansoeke 23_24 17_3_J.pdf
71.21 KB
DC2 2023 Annexure I - CDPS 17 3 J LIST FINAL.pdf
1.01 MB
DC2 2023 Annexure I - Allocation to Witzenberg Municipality 2023-2024.pdf
101.2 KB
DC2 2023 Annexure I - Allocation to Stellenbosch Municipality 2023-2024.pdf
104.56 KB
DC2 2023 Annexure I - Allocation to Langeberg Municipality 2023-2024.pdf
98.93 KB
DC2 2023 Annexure I - Allocation to Drakenstein Municipality 2023-2024.pdf
106.93 KB
DC2 2023 Annexure I - Allocation to BreedeVallei Municipality 2023-2024.pdf
189.31 KB
DC2 2023 Annexure I - Aansoeklys vir skole 23_24 Projects.pdf
92.91 KB
DC2 2023 Annexure I - Aansoeklys vir landelike sport 23_24 Projects.pdf
113.47 KB
DC2 2023 Annexure H - Projects.pdf
372.73 KB
DC2 2023 Annexure G - Capital Budget.pdf
155.62 KB
DC2 2023 Annexure F - Salaries Budget and Political Office Bearers.pdf
59.42 KB
DC2 2023 Annexure E - 1st Review IDP - May 2023 Council.pdf
25.21 MB
DC2 2023 Annexure D - Service Delivery Agreements.pdf
80.11 KB
DC2 2023 Annexure C - Signed Investment report January 2023.pdf
178.68 KB
DC2 2023 Annexure B - Revised Recruitment and Selection Policy - Final.pdf
354.5 KB
DC2 2023 Annexure B - REVISED CWDM OVERTIME POLICY - FINAL.pdf
199.09 KB
DC2 2023 Annexure B - Revenue Management Policy - Changes.pdf
130.58 KB
DC2 2023 Annexure B - Employee Study Aid and Leave Policy - C.21.1 - 25 April 2023.pdf
242.08 KB
DC2 2023 Annexure B - Draft Scarce Skills Retention Policy.docx - FINAL.pdf
243.69 KB
DC2 2023 Annexure B - Draft Employment Equity Policy - APRIL 2023.docx - FINAL.pdf
238.38 KB
DC2 2023 Annexure B - CWDM Secondment and Transfers Policy - FINAL.pdf
189.2 KB
DC2 2023 Annexure B - Cash Mangment and Investment Policy 2023 changes.pdf
100.42 KB
DC2 2023 Annexure B - Budget Related policies.pdf
120.93 KB
DC2 2023 Annexure A.5 - ScheduleAReports6.7_2024_2023-05-15_151412_1151516120.pdf
3.51 MB
DC2 2023 Annexure A.4 - 2025 2026 MTREF Summary.pdf
245.72 KB
DC2 2023 Annexure A.3 - 2024 2025 MTREF Summary.pdf
247.44 KB
DC2 2023 Annexure A.2 - 2023 2024 MTREF Summary.pdf
244.36 KB
DC2 2023 Annexure A.1 - MTREF 20232024.pdf
1.13 MB
Previous Q 2022/115: SUPPLY AND DELIVERY OF IP ENABLED DEVICES

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