Preliminary Budget 2024/2025


Preliminary Budget 2024/2025

DescriptionPost DateYear
ANNEXURE A A1 SCHEDULE2024-04-032025
ANNEXURE C POLICIES2024-04-032025
ANNEXURE D GUIDELINES FROM NT2024-04-032025
ANNEXURE F ORGANISATIONAL STRUCTURE2024-04-032025
ANNEXURE M MAINTENANCE PLANS2024-04-032025
ANNEXURE P SERVICE LEVEL STANDARDS2024-04-032025
ANNEXURE Q BUDGET STEERING COMMITTEE MINUTES2024-04-032025
ANNEXURE S RISK ASSESSMENT REPORTS2024-04-032025
ANNEXURE S RISK ASSESSMENT REPORTS2024-04-032025
2024 2025 draft Budget Exco Item2024-04-032025
2024 2025 Draft Budget Report2024-04-032025
2024 2025 Signed Draft Budget Council Resolution2024-04-032025
ANNEXURE B WATER AND SEWER BUDGET2024-04-032025
ANNEXURE G Fleet Budget 2024 252024-04-032025
ANNEXURE J MEASURABLE PERFORMANCE OBJECTIVES2024-04-032025
ANNEXURE K CONSOLIDATED REVENUE AND EXPENDITURE2024-04-032025
ANNEXURE L QUALITY CERTIFICATE2024-04-032025
ANNEXURE O CAPITAL PROJECTS2024-04-032025
ANNEXURE R mSCOA Implementation plan and roadmap 20242024-04-032025
ANNEXURE S - 2024 2025 Draft Budget Resolution2024-04-032025
ANNEXURE U EXPLANATION OF BUDGET VARIANCES2024-04-032025
mSCOA Roadmap Draft 2024 20252024-04-032025


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