Final Budget 2026/2027


Final Budget 2026/2027

DescriptionPost DateYear
Revised Proposed Water Tariffs 2026 20272026-06-042026
ANNEXURE R FINAL PROCUREMENT PLAN 2026 20272026-06-042026
ANNEXURE R BUDGETED PROJECTS 2026 20272026-06-042026
ANNEXURE K PROJECTION OF REVENUE AND EXPENDITURE2026-06-042026
ANNEXURE G FLEET BUDGET 2026 20272026-06-042026
ANNEXURE B WATER & SEWER BUDGET 2026 20272026-06-042026
2026 2027 Final Budget Presentation2026-06-042026
ANNEXURE U EXPLANATION OF BUDGET VARIANCES2026-06-042026
ANNEXURE L GTM QUALITY CERTIFICATE2026-06-042026
2026 2027 Final Budget Report2026-06-042026
2026 2027 FINAL BUDGET ITEM2026-06-042026
2026 2027 FINAL BUDGET COUNCIL RESOLUTION2026-06-042026
ANNEXURE T mSCOA2026-06-042026
ANNEXURE S RISK ASSESSMENT REPORTS2026-06-042026
ANNEXURE Q BUDGET STEERING COMMITTEE MINUTES2026-06-042026
ANNEXURE P SERVICE LEVEL STANDARDS2026-06-042026
ANNEXURE N PERFORMANCE AGREEMENT FOR SENIOR MANAGERS2026-06-042026
ANNEXURE M MAINTENANCE PLANS2026-06-042026
ANNEXURE H CERTIFICATE OF WATER ANALYSIS2026-06-042026
ANNEXURE F ORGANISATIONAL STRUCTURE2026-06-042026
ANNEXURE D GUIDELINES FROM NT2026-06-042026
ANNEXURE C POLICIES2026-06-042026


Quicklinks



Noticeboard




CONTACT INFO


ABOUT US


IMPORTANT LINKS


PHYSICAL ADDRESS