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- Create Date 31 May 2018
- Last Updated 17 May 2022
Budget 2018/2019_Approved
Attached Files
Annexure A 1- MTREF 20182019.pdf
Annexure A 2 - Operating Budget Summary 20182019.pdf
Annexure A 3 - Operating Budget Summary 20192020.pdf
Annexure A 4 - Operating Budget Summary 20202021.pdf
Annexure A 5_Schedules.pdf
Annexure B - Budget Related policies.pdf
Annexure C - Investments February 2018.pdf
Annexure D - Service delivery agreements.pdf
Annexure D - Service delivery agreements (4).pdf
Annexure D - Service delivery agreements (3).pdf
Annexure D - Service delivery agreements (2).pdf
Annexure D - Service delivery agreements (1).pdf
Annexure E_IDP_1.pdf
Annexure E_IDP_2.pdf
Annexure F - Employee Costs Senior Management.pdf
Annexure G - Capital Budget.pdf
annexure H - Projects.pdf
Annexure I - CDPS 17 3 j Lists.pdf
Annexure I - FINANCIAL ALLOCATIONS TOWARDS BREEDE VALLEY MUNICIPALITY.pdf
Annexure I - FINANCIAL ALLOCATIONS TOWARDS WITZENBERG MUNICIPALITY.pdf
Annexure I - FINANCIAL ALLOCATIONS TOWARDS LANGEBERG MUNICIPALITY.pdf
Annexure I - Technical Services 17 3 j.pdf
Annexure J - Tariffs 2018-2019.pdf
Annexure K - Service Standards.pdf
Annexure L_SDBIP.pdf
Annexure M - MFMA Budget Circular No 89 and 91.pdf
Annexure N - Draft Municipal Cost Containment Regulations as published in GG 16022018.pdf
Annexure O - Final CWDSDF.pdf
Annexure P - CWDM AQMP.pdf
Annexure Q - Integrated Waste Management Plan.pdf
Process plan.pdf
Council Resolution.pdf
