Approved Budget MTREF 2021/2022-2023/2024

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  • Create Date 28 May 2021
  • Last Updated 5 May 2022

Approved Budget MTREF 2021/2022-2023/2024

Attached Files

18 files
DC2_2021 Signed Quality Certificate.pdf
0 KB
DC2_2021 Council Resolution_MTREF 2021_2022 27 May 2021.pdf
276.26 KB
DC2_2021 Annexure T MTREF Assessment by Provincial Treasury.pdf
2.06 MB
DC2_2021 Annexure S Procurement Plan.pdf
172.36 KB
DC2_2021 Annexure R Corporate Disaster Management Planning Framework.pdf
8.43 MB
DC2_2021 Annexure Q Integrated Waste Management Plan.pdf
11.61 MB
DC2_2021 Annexure P Spatial Development Framework.pdf
22.83 MB
DC2_2021 Annexure O Air Quality Management Plan.pdf
2.12 MB
DC2_2021 Annexure M_N Budget Circulars.pdf
2.57 MB
DC2_2021 Annexure L Service Delivery and Budget Implementation Plan.pdf
3.11 MB
DC2_2021 Annexure K Service Delivery Standard.pdf
447.79 KB
DC2_2021 Annexure J Tariffs.pdf
1.24 MB
DC2_2021 Annexure H_I Projects Budget and Allocations.pdf
5.05 MB
DC2_2021 Annexure F_G Employment cost and Capital Budget.pdf
691.34 KB
DC2_2021 Annexure E Adjustments to the Integrated Development Plan.pdf
79.41 MB
DC2_2021 Annexure C_D Investments and Service Delivery Agreements.pdf
656.98 KB
DC2_2021 Annexure B_Adjustments to the Budget Related Policies.pdf
5.91 MB
DC2_2021 Annexure A_Medium Term Revenue and Expenditure Framework.pdf
6.55 MB
Previous Policy for provision of basic services to rural dwelling

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