Approved Budget _ 2025-2026

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  • Last Updated 19 June 2025

Approved Budget _ 2025-2026

Attached Files

46 files
DC2-Annexure-B-Budget-Related-policies.pdf
113.21 KB
DC2-Annexure-B1-Cash-Management-and-Investment-Policy-2025-reviewed.pdf
175.23 KB
DC2 Annexure S - DC2 Cape Winelands District Municipality Compliance Letter and Checklist SIME 2025.(Formatted).pdf
388.98 KB
DC2 Annexure R - CWDM NOTICE OF DISCONTINUATION OF ROADS AGENCY AGREEMENT.pdf
217.94 KB
DC2 Annexure Q - Corporate Disaster Management Plan 2019 Rev 4.pdf
406.33 KB
DC2 Annexure P - Integrated Waste Management Plan.pdf
3.99 MB
DC2 Annexure O - CWDM SDF 2021-2026_Approved.pdf
5.62 MB
DC2 Annexure N - Air Quality Management Plan.pdf
1.19 MB
DC2 Annexure M - MFMA Budget Circulars 129 and 130.pdf
922.86 KB
DC2 Annexure L - 2025-2026 DEMAND PLAN - FINAL BUDGET SUBMISSION.pdf
0 KB
DC2 Annexure K - CWDM - Council - Draft SDBIP 2025_2026 Budget - COUNCIL 29 May 2025.pdf
1.54 MB
DC2 Annexure J- Service Standards.pdf
291.48 KB
DC2 Annexure I - Tariffs 2025-2026.pdf
287.98 KB
DC2 Annexure H - Upgrading Rural Sort Facilities Schools 2025.2026.pdf
111.62 KB
DC2 Annexure H - Sonkrag Warm Water aansoeke 25_26 17_3_J.pdf
66.22 KB
DC2 Annexure H - Signed letter Witzenberg 2526 FY.pdf
71.93 KB
DC2 Annexure H - Signed letter Stellenbosch 2526.pdf
50.64 KB
DC2 Annexure H - Signed letter Langeberg 2526 FY.pdf
71.04 KB
DC2 Annexure H - Signed letter Drakenstein 2526 FY.pdf
69.8 KB
DC2 Annexure H - Signed letter BVM 2526 FY.pdf
72.61 KB
DC2 Annexure H - Provision of Water to Rural Schools 2025.2026.pdf
94.42 KB
DC2 Annexure H - Omheiningsaansoeke 2025 26.pdf
122.12 KB
DC2 Annexure H - CDPS 17(3) J LIST 20252026 12.03.2025.pdf
991.26 KB
DC2 Annexure H - Allocation to Witzenberg Municipality 2025-2026.pdf
125.04 KB
DC2 Annexure H - Allocation to Stellenbosch Municipality 2025-2026.pdf
0 KB
DC2 Annexure H - Allocation to Langeberg Municipality 2025-2026.pdf
128.01 KB
DC2 Annexure H - Allocation to Drakenstein Municipality 2025-2026.pdf
125.44 KB
DC2 Annexure H - Allocation to BreedeVallei Municipality 2025-2026.pdf
0 KB
DC2 Annexure G - Projects.pdf
325.61 KB
DC2 Annexure F - Capital Budget 20252026 MTREF.pdf
148.17 KB
DC2 Annexure E - Details of Employment Costs, Councillors and Senior Managers.pdf
60.39 KB
DC2 Annexure D - Final 3rd Review IDP.pdf
10.35 MB
DC2 Annexure C - Particulars of Investments.pdf
361.88 KB
DC2 Annexure B7 - BTO Workshop - Proposed Amendmends Councillors.pdf
285.95 KB
DC2 Annexure B6 - BTO Workshop - Input Chief Audit Executive.pdf
4.69 MB
DC2 Annexure B5 - Virement-Policy_Reviewed with changes_ADJUSTMENT BUDGET.pdf
276.99 KB
DC2 Annexure B4 - Tarrif Policy Draft 18Feb 2025.pdf
147.08 KB
DC2 Annexure B3 - DRAFT - 2025-2026 SUPPLY CHAIN MANAGEMENT POLICY.pdf
1.36 MB
DC2 Annexure B2 - Credit Control and Debt Collection Policy Draft 18Feb 2025.pdf
542.87 KB
DC2 Annexure A.5 - ScheduleAReports6.9_2025_2025-05-20_203445_94666072 Final.pdf
6.33 MB
DC2 Annexure A.4 - 2025.2026MTREF Summary.pdf
165.8 KB
DC2 Annexure A.3 - 2025.2026MTREF Summary.pdf
168.52 KB
DC2 Annexure A.2 - 2025.2026MTREF Summary.pdf
164.36 KB
DC2 Annexure A.1 - MTREF 20252026.pdf
2.25 MB
Signed quality certificate.pdf
35.78 KB
DC2 Council Resolution 2025 2026 MTREF 29 05 2025.pdf
383.69 KB
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