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  • Create Date 28 May 2021

Approved Budget MTREF 2021/2022-2023/2024

Attached Files

FileAction
DC2_2021 Signed Quality Certificate.pdfDownload 
DC2_2021 Council Resolution_MTREF 2021_2022 27 May 2021.pdfDownload 
DC2_2021 Annexure T MTREF Assessment by Provincial Treasury.pdfDownload 
DC2_2021 Annexure S Procurement Plan.pdfDownload 
DC2_2021 Annexure R Corporate Disaster Management Planning Framework.pdfDownload 
DC2_2021 Annexure Q Integrated Waste Management Plan.pdfDownload 
DC2_2021 Annexure P Spatial Development Framework.pdfDownload 
DC2_2021 Annexure O Air Quality Management Plan.pdfDownload 
DC2_2021 Annexure M_N Budget Circulars.pdfDownload 
DC2_2021 Annexure L Service Delivery and Budget Implementation Plan.pdfDownload 
DC2_2021 Annexure K Service Delivery Standard.pdfDownload 
DC2_2021 Annexure J Tariffs.pdfDownload 
DC2_2021 Annexure H_I Projects Budget and Allocations.pdfDownload 
DC2_2021 Annexure F_G Employment cost and Capital Budget.pdfDownload 
DC2_2021 Annexure E Adjustments to the Integrated Development Plan.pdfDownload 
DC2_2021 Annexure C_D Investments and Service Delivery Agreements.pdfDownload 
DC2_2021 Annexure B_Adjustments to the Budget Related Policies.pdfDownload 
DC2_2021 Annexure A_Medium Term Revenue and Expenditure Framework.pdfDownload 
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