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Key documents Print E-mail
IDP Annexure

2017/18 Integrated Development Plan Review

2017/18 Draft Integrated Development Plan (IDP) Review for Council Approval and 2017/18 Municipal Entities’ Business Plans for Council Approval

Budget

2017 Budget

Approved

2017-18 Budget Book

Council Resolution

Medium Term Capital Budget Report

Medium Term Operational Budget Report

Draft

2017-18 Budget Book

For comments please contact Mpho Mapheto at 011 358 3786 or This e-mail address is being protected from spambots. You need JavaScript enabled to view it  and Sipho Madi at 011 587 4399 or This e-mail address is being protected from spambots. You need JavaScript enabled to view it

2016 Budget

Council approved 2016/17 mid-year deviation report

Adjustment Capital Budget Report 2016/17

Adjustment Operating Budget Report 2016/17

Adjustment Supporting Documents 2016/17

2016/17 Budget

2015/16 Budget Book

2014/15 Budget

Intergrated Development Plan (IDP)

IDP

2017-18 IDP Noted by Council

2017-18 Draft Integrated Development Plan Review

2016 IDP PROCESS

2016/21 IDP BOOK-THE PEOPLE'S PLAN

2015 & 2014 IDP BOOKS

2015/16 IDP Budget Review

2014/15 IDP

SDBIP

2017/18 Final SDBIP

2016/17 INSTITUTIONAL SERVICE DELIVERY AND BUDGET IMPLEMENTATION PLAN (SDBIP) online

2016/17 INSTITUTIONAL SERVICE DELIVERY AND BUDGET IMPLEMENTATION (SDBIP) plan pdf

2014/15 INSTITUTIONAL SERVICE DELIVERY AND BUDGET IMPLEMENTATION (SDBIP)

2015/16 INSTITUTIONAL SERVICES DELIVERY BUDGET AND IMPLEMENTATION PLAN (SDBIP

2015/16 SDBIP REPORT

Final SDBIP Deviation Report

2015

Mid-Year Amendments
to the Institutional Service
Delivery Budget and Implementation
Plan for 2014/15

1.1. 2012/16 Intergrated 

Development Plan
1.2. 2014/15 Review

2. The 2014/15 Medium Term

Budget
 

3. Service Delivery Budget &
Implementation Plan
 

3.1 2014/15(SDBIP) 


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