Final Budget 2025/2026


Final Budget 2025/2026

DescriptionPost DateYear
Final Budget Report 2025_20262025-06-012025
FINAL BUDGET COUNCIL RESOLUTION 2025_20262025-06-012025
ANNEXURE S RISK ASSESSMENT REPORTSEXCEL DOC DEPARTMENTAL RISK REGISTERS2025-06-012025
ANNEXURE S RISK ASSESSMENT REPORTS2025 2026 STRATEGIC RISK REGISTER2025-06-012025
ANNEXURE P SERVICE LEVEL STANDARDSENGINEERING SERVICE LEVEL STANDARDS2025-06-012025
ANNEXURE M MAINTENANCE PLANSMAINTENANCE PLANS FOR REQUEST FOR 2025 20262025-06-012025
ANNEXURE H CERTIFICATE OF WATER ANALYSISCertificate of Water Analysis 20252025-06-012025
ANNEXURE G FLEET BUDGET 2025 20262025-06-012025
ANNEXURE F ORGANISATIONAL STRUCTURE8 Office of the COO2025-06-012025
ANNEXURE F ORGANISATIONAL STRUCTURE7 Electrical Engineering Services2025-06-012025
ANNEXURE F ORGANISATIONAL STRUCTURE6 Community Services2025-06-012025
ANNEXURE F ORGANISATIONAL STRUCTURE5 Engineering Services2025-06-012025
ANNEXURE F ORGANISATIONAL STRUCTURE4 Corporate Services2025-06-012025
ANNEXURE F ORGANISATIONAL STRUCTURE3 Budget and Treasury2025-06-012025
ANNEXURE F ORGANISATIONAL STRUCTURE2 Planning and Economic Development2025-06-012025
ANNEXURE F ORGANISATIONAL STRUCTURE1 Office of the Municipal Manager2025-06-012025
ANNEXURE F ORGANISATIONAL STRUCTURE0 Office of the Mayor2025-06-012025
ANNEXURE D GUIDELINES FROM NT2025_26 MTREF Budget Circular No. 130 - 20 March 2025 (final)2025-06-012025
ANNEXURE D GUIDELINES FROM NT2025_26 MTREF Budget Circular No. 129 - 10 December 20242025-06-012025
ANNEXURE C POLICIES2025-2026 RECEIPTING DEPOSITING AND CONTROL OVER CASH2025-06-012025
ANNEXURE C POLICIES2025-2026 PROPERTY RATES POLICY2025-06-012025
ANNEXURE C POLICIES2025-2026 impairment of debt policy2025-06-012025
ANNEXURE C POLICIES2025-2026 Credit Control and debt collection policy2025-06-012025
ANNEXURE C POLICIES2025-2026 CONSUMER DEPOSIT POLICY2025-06-012025
ANNEXURE C POLICIES2025 2026 VIREMENT POLICY2025-06-012025
ANNEXURE C POLICIES2025 2026 TARIFF POLICY2025-06-012025
ANNEXURE C POLICIES2025 2026 SUBSISTENCE AND TRAVEL POLICY2025-06-012025
ANNEXURE C POLICIES2025 2026 SCM POLICY.12025-06-012025
ANNEXURE C POLICIES2025 2026 POLICY DEALING WITH INFRASTRUCTURE INVESTMENT AND CAPITAL PROJECTS2025-06-012025
ANNEXURE C POLICIES2025 2026 PETTY CASH POLICY2025-06-012025
ANNEXURE C POLICIES2025 2026 LONG TERM FINANCIAL PLANNING POLICY2025-06-012025
ANNEXURE C POLICIES2025 2026 INVESTMENT AND CASH MANAGMENT POLICY2025-06-012025
ANNEXURE C POLICIES2025 2026 GTM INDIGENT POLICY2025-06-012025
ANNEXURE C POLICIES2025 2026 FUNDING AND RESERVES POLICY2025-06-012025
ANNEXURE C POLICIES2025 2026 COST CONTAINMENT POLICY2025-06-012025
ANNEXURE C POLICIES2025 2026 Budget policy2025-06-012025
ANNEXURE C POLICIES2025 2026 BORROWING FRAMEWORK POLICY2025-06-012025
ANNEXURE C POLICIES2025 2026 Asset Management Policy2025-06-012025
ANNEXURE C POLICIES2025 2026 ADJUSTMET BUDGET POLICY2025-06-012025
ANNEXURE A A1 SCHEDULESScheduleA_2025_04_15_2129092025-06-012025
2025 2026 Final Budget Item2025-06-012025
2025 2026 Final Budget Presentation Final2025-06-012025


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