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Draft Budget 2022

Attached Files

58 files

DC2 2022 Quality certificate_24 March 2022.pdf

27.11 KB

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DC2 2022 Council resolution draft budget.pdf

147.97 KB

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DC2 2022 Annexure S.1 -DEMAND PLAN.pdf

371.7 KB

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DC2 2022 Annexure S - Demand Plan.pdf

356.02 KB

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DC2 2022 Annexure R.1 - Corporate Disaster Management Plan 2019 Rev 4.pdf

406.33 KB

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DC2 2022 Annexure R - Corporate Disaster Management Plan.pdf

359.95 KB

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DC2 2022 Annexure Q.1 - Integrated Waste Management Plan.pdf

3.99 MB

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DC2 2022 Annexure Q - Integrated Waste Management.pdf

360.21 KB

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DC2 2022 Annexure P.1 - DRAFT CWDM SDF 2021-2025.pdf

6.03 MB

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DC2 2022 Annexure P - Draft CWDM SDF.pdf

363.4 KB

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DC2 2022 Annexure O.1 - Air Quality Management Plan.pdf

1.19 MB

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DC2 2022 Annexure O - Air Quality Management Plan.pdf

359.86 KB

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DC2 2022 Annexure N.1 - 2022_23 MFMA Budget Circular No. 112 - 06 December 2021.pdf

796.83 KB

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DC2 2022 Annexure N - Budget Circular 112.pdf

360.97 KB

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DC2 2022 Annexure M - MFMA Circular 88 Addendum 3 - 20 December 2021.pdf

423.5 KB

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DC2 2022 Annexure M - Budget Circular 88.pdf

360.37 KB

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DC2 2022 Annexure L.1 - 2022_23 DRAFT SDBIP_ FEB 2022 15.03.2022.pdf

1.16 MB

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DC2 2022 Annexure L - SDBIP.pdf

355.48 KB

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DC2 2022 Annexure K.1 - Service Delivery Standards.pdf

262.79 KB

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DC2 2022 Annexure K - Service Delivery Standards.pdf

359.81 KB

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DC2 2022 Annexure J.1 - Tariffs 2022-2023.pdf

261.76 KB

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DC2 2022 Annexure J - Tariffs.pdf

356.15 KB

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DC2 2022 Annexure I.11 - Omheining 2022 23.pdf

423.48 KB

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DC2 2022 Annexure I.10 - CDPS 17 3 J LIST FINAL March 2022.pdf

1.46 MB

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DC2 2022 Annexure I.9 - Allocation to Witzenberg Municipality 2022-2023 FINAL.pdf

453.44 KB

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DC2 2022 Annexure I.8 - Allocation to Stellenbosch Municipality 2022-2023 FINAL.pdf

453.59 KB

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DC2 2022 Annexure I.7 - Allocation to Langeberg Municipality 2022-2023 FINAL_.pdf

453.34 KB

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DC2 2022 Annexure I.6 - Allocation to Drakenstein Municipality.Tourism Route Development.pdf

139.41 KB

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DC2 2022 Annexure I.5 - Allocation to Drakenstein Municipality 2022-2023 FINAL.pdf

453.57 KB

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DC2 2022 Annexure I.4 - Allocation to Breede Valley Municipality 2022-2023 FINAL.pdf

453.67 KB

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DC2 2022 Annexure I.3 - Aansoeklys vir skole 22_23 Projects.pdf

396.87 KB

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DC2 2022 Annexure I.2 - Aansoeklys vir landelike sport 22_23 Projects.pdf

408.66 KB

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DC2 2022 Annexure I.1 - Aansoek lys vir Sonkrag Warm Water 22_23 17_3_J.pdf

85.29 KB

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DC2 2022 Annexure I - Allocations and grants.pdf

359.39 KB

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DC2 2022 Annexure H.1 - Project Expenditure.pdf

661.89 KB

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DC2 2022 Annexure H - Projects.pdf

357.86 KB

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DC2 2022 Annexure G.1 - Capital Budget 2022_2025.pdf

129.85 KB

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DC2 2022 Annexure G - Capital expenditure.pdf

359.68 KB

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DC2 2022 Annexure F - Salaries Management and Political Office Bearers.pdf

211.47 KB

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DC2 2022 Annexure F - Employment costs.pdf

358.4 KB

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DC2 2022 Annexure E.1 - Draft 5th Generation IDP.pdf

8.53 MB

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DC2 2022 Annexure E - Draft IDP.pdf

361.08 KB

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DC2 2022 Annexure D .1- Service Delivery Agreements 2022-2023.pdf

150.32 KB

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DC2 2022 Annexure D - Service Delivery Agreements.pdf

360.32 KB

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DC2 2022 Annexure C - Investments 28 February 2022.pdf

581.92 KB

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DC2 2022 Annexure C - Details of investments.pdf

359.09 KB

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DC2 2022 Annexure B.5 - Supply Chain Management.pdf

1016.2 KB

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DC2 2022 Annexure B.4 - Policy for provision of basic services to rural dwelling.pdf

420.15 KB

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DC2 2022 Annexure B.3 - ASSET MANAGEMENT POLICY - FINAL - 25.05.2017_Amended 03022022.pdf

485.04 KB

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DC2 2022 Annexure B.2 - Appointment of Cllr Support Staff.pdf

109.37 KB

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DC2 2022 Annexure B.1 - Overview Budget Related policies.pdf

407.37 KB

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DC2 2022 Annexure B - Budget Related Policies.pdf

361.84 KB

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DC2 2022 Annexure A.5 - ScheduleAReports6.6_2023_2022_03_15_19_08_16_341_208679265.pdf

3.64 MB

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DC2 2022 Annexure A.4 - 2024.2025 MTREF Summary.pdf

524.92 KB

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DC2 2022 Annexure A.3 - Budget Document 2023.24 Summary.pdf

529.83 KB

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DC2 2022 Annexure A.2 - Budget Document_2022.2023 MTREF Summary.pdf

532.78 KB

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DC2 2022 Annexure A.1 -MTREF 20222023 CWDM.pdf

1.75 MB

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DC2 2022 Annexure A -Budget Document.pdf

357.96 KB

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