Budget

Budget
Council Resolution
Special Capital Adjustment Budget Report 2020/21
Adjustment Budget Supporting Documents 2020/21
Budget book 2020
2020-2021 - 2022-23 Medium Term Budget Covering Report
2020-2021 - 2022-23 Medium Term Operating Budget Report
2020-2021 - 2022-23 Medium Term Capital Budget
Council resolution 2020
Special Capital Adjustment Budget
Special Operation Adjustment Budget
2020/21 TO 2022/23 Draft Medium-Term Budget
2019/20 Adjustment Operating Budget
2019/20 TO 2021/22 Approved Medium-Term Budget
2019/20 TO 2021/22 Draft Medium-Term Budget
2018/19 Special adjustment Operating and Capital Budgets as a Result of National Government Grant Review
2018/19 Adjustment Budget Supporting Information
2018/19 Special Adjustment Operating Budgets
2018/19 Adjustments Budget Supporting Information
2018/19 Opex Adjustment Budget
2018/19 Capex Adjustment Budget
2018/19 Adjustment Budget
2018/19 Budget Book
Medium Term Capital Budget Report 2018/19 TO 2020/21
Medium Term Operation Budget Report 2018/19 TO 2020/21
2018/19 Draft Budget IDP and Tariffs
2017/18 Adjustment Budget Supporting Information
2017/18 Special Adjustment of the Operating and Capital Budgets
2017/18 Adjustment Operating Budget
2017/18 Adjustment Capital Budget
2017/18 Mid-Year Revisions to the Institutional Service Delivery Budget and Implementation Plan
2017/18 TO 2018/19 Medium Term Budget
2017/18 – 2019/20 Medium-Term Capital Budget
2017/18 – 2019/20 Medium-Term Operating Budget
2017 Council Resolution
2016/17 Budget
2015/16 Budget Book
2014/15 Budget
2014 AND 2015 IDP BOOKS
2015/16 IDP Budget Review
2014/15 IDP