Financial Reports

Appendix A - Draft Budget Report 2025/2026 (8.17MB) Email document Appendix B & C - A1 Schedule mSCOA vs 6.9 - March 2025 (3.79MB) Email document Appendix D - Quality Certificate (11.75KB) Email document Appendix F - Draft Tariff List (1.15MB) Email document Appendix G - Draft Service Level Standards (1.16MB) Email document Appendix H - Draft Procurement Plans (5.63MB) Email document Council Resolution 9.1.2 - 31 - 03 - 2025 - Tabling of 2025/26 Draft Annual Budget (340.92KB) Email document Appendix 1.1 MTREF Budget Circular No. 129 - 10 December 2024 (611.04KB) Email document Appendix 1.2 Division of Revenue Bill (4.06MB) Email document Appendix 1.3 Written Notice of Proposed Provincial Allocations for the 2025 MTEF (191.79KB) Email document Accounting Policy 2025 - 2026 (1MB) Email document Asset Management Policy 2025 - 2026 (1.26MB) Email document Borrowing Policy 2025 - 2026 (569.1KB) Email document Budget Policy 2025 - 2026 (1.04MB) Email document Cash Management Framework and SOP 2025 - 2026 (822.23KB) Email document Contract Management Policy 2025 - 2026 (629.71KB) Email document Consequence Management Framework Policy 2025 - 2026 (2.65MB) Email document Cost Containment Policy 2025 - 2026 (786.96KB) Email document Creditors Councillors and Staff Policy 2025 - 2026 (783.5KB) Email document Customer Care - Credit Control Deb Collection - Indigent and Tampering Policy 2025 - 2026 (895.87KB) Email document Electricity and Water Smart Meter Installations Policy 2025 - 2026 (677.56KB) Email document Finance Management Internship Policy 2025 - 2026 (778.86KB) Email document Fleet Management Policy 2025 - 2026 (1.11MB) Email document Funding and Reserve Policy 2025 - 2026 (1MB) Email document Infrastructure Investment and Capital Projects Policy 2025 - 2026 (707.84KB) Email document Liquidity Policy 2025 - 2026 (1.14MB) Email document Preferential Procurement Policy 2025 - 2026 (696.48KB) Email document Revenue Enhancement Policy 2025 - 2026 (1.1MB) Email document Insurance Management Policy 2025 - 2026 (941.44KB) Email document Petty Cash Policy 2025 - 2026 (834.65KB) Email document Property Rates Policy 2025 - 2026 (845.15KB) Email document Supply Chain Management Policy 2025 - 2026 (911.61KB) Email document Tariff Policy 2025 - 2026 (395.4KB) Email document Virement Policy 2025 - 2026 (1.67MB) Email document UIFW Expenditure Policy 2025 - 2026 (1.17MB) Email document