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  • Create Date 27 Mar 2020

Draft Budget 2020_2021

Attached Files

FileAction
Signed Quality Certificate.pdfDownload 
Council Resolution 26 March 2020.pdfDownload 
Annexure S - DEMAND- PROCUREMENT PLAN 2020 2021 AS AT 11.03.2020.pdfDownload 
Annexure R - Corporate Disaster Management Plan 2019 Rev 4 - signed.pdfDownload 
Annexure Q - Integrated Waste Management Plan.pdfDownload 
Annexure P - SDF.pdfDownload 
Annexure O - CWDM 2nd Generation AQMP.pdfDownload 
Annexure M_N_Budget Circulars.pdfDownload 
Annexure L_SDBIP.pdfDownload 
Annexure J and K_Tariffs and Service Delivery Standards.pdfDownload 
Annexure I_Allocations and Grants.pdfDownload 
Annexure F_H_Employee Cost_Capital_Projects.pdfDownload 
Annexure E - Reviewed IDP.pdfDownload 
Annexure D_Service Delivery Agreements.pdfDownload 
Annexure C_Investments.pdfDownload 
Annexure B_Budget Related Policies.pdfDownload 
Annexure A_Budget Document 3.pdfDownload 
Annexure A_Budget Document 2.pdfDownload 
Annexure A_Budget Document 1.pdfDownload 
Previous Budget 2019/2020_February 2020 Adjustments Budget

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