Draft Budget 2023-2024

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  • Create Date 24 March 2023
  • Last Updated 27 March 2023

Draft Budget 2023-2024

Attached Files

34 files
Signed quality certificate.pdf
35.78 KB
Council Resolution_23 March 2023.pdf
109.13 KB
Annexure R - Corporate Disaster Management Plan 2019 Rev 4.pdf
406.33 KB
Annexure Q - Integrated Waste Management Plan.pdf
3.99 MB
Annexure P - Draft CWDM SDF 2021 - 2026.pdf
15.83 MB
Annexure O - Air Quality Management Plan.pdf
1.19 MB
Annexure N - 2023.2024 MTREF Budget Circulars 122 & 123.pdf
1.89 MB
Annexure M - 2023-2024 DEMAND PLAN.pdf
250.06 KB
Annexure L - Drart SDBIP - BTD updated 13 March 2023.pdf
1.72 MB
Annexure K - Service Standards.pdf
262.79 KB
Annexure J - Tariffs 2023-2024.pdf
285.14 KB
Annexure I - Sonkrag Warm Water aansoeke 23_24 17_3_J.pdf
71.21 KB
Annexure I - CDPS 17 3 J LIST FINAL GAYLE 23 24 final 08 Mar 23.pdf
1010.66 KB
Annexure I - Allocation to Witzenberg Municipality 2023-2024.pdf
101.2 KB
Annexure I - Allocation to Stellenbosch Municipality 2023-2024.pdf
104.56 KB
Annexure I - Allocation to Langeberg Municipality 2023-2024.pdf
98.93 KB
Annexure I - Allocation to Drakenstein Municipality 2023-2024.pdf
106.93 KB
Annexure I - Allocation to Breede Valley Municipality 2023-2024.pdf
103.72 KB
Annexure I - Aansoeklys vir skole 23_24 Projects.pdf
92.91 KB
Annexure I - Aansoeklys vir landelike sport 23_24 Projects.pdf
113.47 KB
Annexure H - Projects (1).pdf
384.56 KB
Annexure G - 2023.2024 Capital Budget (1).pdf
155.07 KB
Annexure F - Salaries Budget and Political Office Bearers.pdf
59.42 KB
Annexure E - Draft 1st Review IDP.pdf
18.94 MB
Annexure D - Service Delivery Agreements.pdf
0 KB
Annexure C - Signed Investment report January 2023.pdf
178.68 KB
Annexure B - Revenue Management Policy - Changes.pdf
130.58 KB
Annexure B - Cash Mangment and Investment Policy 2023 changes.pdf
100.42 KB
Annexure B - Budget Related policies.pdf
517.22 KB
Annexure A.5 - ScheduleAReports6.7_2024_2023-03-14_094048_642326809.pdf
3.52 MB
Annexure A.4- 2025.2026 MTREF Summary.pdf
244.95 KB
Annexure A.3 - 2024.2025 MTREF Summary.pdf
245.99 KB
Annexure A.2 - 2023.2024 MTREF Summary.pdf
243.68 KB
Annexure A.1 - MTREF 20232024.pdf
1.13 MB
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