Financial Reports

NOTICE: 148/2026 APPROVED 2026/2027 FINAL ANNUAL BUDGET, FINAL AMENDED FIFTH (5TH) GENERATION INTEGRATED DEVELOPMENT PLAN (IDP) 2026/2027 AND 2026/2027 DRAFT TOP LAYER SERVICE DELIVERY BUDGET IMPLEMENTATION PLAN (SDBIP) (90.91KB) Email document COUNCIL RESOLUTION RB9.1.2.28 - 05 - 2026 - ANNUAL BUDGET 2026/27 (290.25KB) Email document APPENDIX A - WCO12 FINAL ANNUAL BUDGET REPORT 2026/27 (8.53MB) Email document APPENDIX B & C - WCO12 A1 SCHEDULE 2027 (0GB) Email document APPENDIX D - QUALITY CERTIFICATE (36.57KB) Email document APPENDIX F - TARIFF LIST (1.3MB) Email document APPENDIX G - SERVICE LEVEL STANDARDS (1.07MB) Email document APPENDIX H - PROCUREMENT PLANS (354.76KB) Email document APPENDIX I - BUDGET LOCKING CERTIFICATE (89.12KB) Email document ACCOUNTING POLICY 2026/27 (980.11KB) Email document ASSET MANAGEMENT POLICY 2026/27 (1.21MB) Email document BORROWING POLICY 2026/27 (571.29KB) Email document BUDGET POLICY 2026/27 (1.06MB) Email document CASH MANAGEMENT AND INVESTMENT POLICY 2026/27 (896.13KB) Email document CONSEQUENCE MANAGEMENT FWK AND SOP 2026/27 (2.8MB) Email document CONTRACT MANAGEMENT POLICY 2026/27 (605.08KB) Email document COST CONTAINMENT POLICY 2026/27 (742.95KB) Email document CREDIT CONTROL AND DEBT COLLECTION POLICY 2026/27 (882.24KB) Email document CREDITORS, COUNCILLORS AND STAFF PAYMENT POLICY 2026/27 (760.9KB) Email document ELECTRICITY AND WATER SMART METER INSTALLATIONS POLICY 2026/27 (655.06KB) Email document FINANCE MANAGEMENT INTERNSHIP FLEET MANAGEMENT POLICY 2026/27 (1.17MB) Email document FUNDING AND RESERVES POLICY 2026/27 (925.62KB) Email document INDIGENT SUPPORT POLICY 2026/27 (558.32KB) Email document INFRASTRUCTURE INVESTMENT AND CAPITAL PROJECTS POLICY 2026/27 (671.96KB) Email document INSURANCE POLICY 2026/27 (958.01KB) Email document LIQUIDITY POLICY 2026/27 (1.11MB) Email document PETTY CASH POLICY 2026/27 (810.55KB) Email document PREFERENTIAL PROCUREMENT POLICY 2026/27 (731.11KB) Email document PROPERTY RATES POLICY 2026/27 (894.73KB) Email document REVENUE ENHANCEMENT POLICY 2026/27 (1.07MB) Email document SUPPLY CHAIN MANAGEMENT POLICY 2026/27 (999.25KB) Email document TARIFF POLICY 2026/27 (1.15MB) Email document UIFW EXPENDITURE POLICY 2026/27 (1.26MB) Email document VIREMENT POLICY 2026/27 (1.63MB) Email document