27 March 2020 By Anesca Roodt Comment off Draft Budget 2020_2021 [featured_image] Download Version Download 7646 File Size 135.22 MB File Count 19 Create Date 27 March 2020 Last Updated 18 May 2022 Draft Budget 2020_2021 Attached Files 19 files Signed Quality Certificate.pdf0 KBDownloadCouncil Resolution 26 March 2020.pdf876.9 KBDownloadAnnexure S - DEMAND- PROCUREMENT PLAN 2020 2021 AS AT 11.03.2020.pdf353.31 KBDownloadAnnexure R - Corporate Disaster Management Plan 2019 Rev 4 - signed.pdf7.99 MBDownloadAnnexure Q - Integrated Waste Management Plan.pdf3.99 MBDownloadAnnexure P - SDF.pdf13.29 MBDownloadAnnexure O - CWDM 2nd Generation AQMP.pdf1.48 MBDownloadAnnexure M_N_Budget Circulars.pdf15.96 MBDownloadAnnexure L_SDBIP.pdf6.76 MBDownloadAnnexure J and K_Tariffs and Service Delivery Standards.pdf2.3 MBDownloadAnnexure I_Allocations and Grants.pdf11.23 MBDownloadAnnexure F_H_Employee Cost_Capital_Projects.pdf2.88 MBDownloadAnnexure E - Reviewed IDP.pdf26.57 MBDownloadAnnexure D_Service Delivery Agreements.pdf305.55 KBDownloadAnnexure C_Investments.pdf511.84 KBDownloadAnnexure B_Budget Related Policies.pdf4.33 MBDownloadAnnexure A_Budget Document 3.pdf4.2 MBDownloadAnnexure A_Budget Document 2.pdf13.85 MBDownloadAnnexure A_Budget Document 1.pdf15.46 MBDownload Previous Budget 2019/2020_February 2020 Adjustments Budget Next Approved Budget 2020_2021