Financial Reports

APPENDIX A - WCO12 DRAFT ANNUAL BUDGET REPORT 2026 (8.66MB) Email document APPENDIX B & C - WCO12 A, SCHEDULE 2027 (4.52MB) Email document APPENDIX D - QUALITY CERTIFICATE (51.23KB) Email document APPENDIX F - DRAFT TARIFFS (1.29MB) Email document APPENDIX G - DRAFT SERVICE LEVEL STANDARDS (1.07MB) Email document APPENDIX H - DRAFT PROCUREMENT PLANS (2.4MB) Email document COUNCIL RESOLUTION RB 9.1.2/31 - 03 - 2026 - TABLING OF 2026/27 DRAFT ANNUAL BUDGET (286.53KB) Email document ACCOUNTING POLICY 2026/27 (997.88KB) Email document ASSET MANAGEMENT POLICY 2026/27 (1.28MB) Email document BORROWING POLICY 2026/27 (562.37KB) Email document BUDGET POLICY 2026/27 (1.07MB) Email document CASH MANAGEMENT AND INVESTMENT POLICY 2026/27 (899.99KB) Email document CONSEQUENCE MANAGEMENT FWK AND SOP 2026/27 (2.81MB) Email document CONTRACT MANAGEMENT POLICY 2026/27 (604.99KB) Email document COST CONTAINMENT POLICY 2026/27 (773.3KB) Email document CREDIT CONTROL AND DEBT COLLECTION POLICY 2026/27 (1.11MB) Email document CREDITORS COUNCILLORS AND STAFF PAYMENT POLICY 2026/27 (757KB) Email document ELECTRICITY AND WATER SMART METER INSTALLATIONS POLICY 2026/27 (663.22KB) Email document FINANCE MANAGEMENT : INTERNSHIP POLICY 2026/27 (812.73KB) Email document FLEET MANAGEMENT POLICY 2026/27 (1.15MB) Email document FUNDING AND RESERVES POLICY 2026/27 (1005.57KB) Email document INFRASTRUCTURE INVESTMENT AND CAPITAL PROJECTS POLICY 2026/27 (693.61KB) Email document INSURANCE POLICY 2026/27 (954.74KB) Email document LIQUIDITY POLICY 2026/27 (1.11MB) Email document PETTY CASH POLICY 2026/27 (820.58KB) Email document PEVENUE ENHANCEMENT POLICY 2026/27 (1.07MB) Email document PREFERENTIAL PROCUREMENT POLICY 2026/27 (731.02KB) Email document PROPERTY RATES POLICY 2026/27 (912.17KB) Email document SUPPLY CHAIN MANAGEMENT POLICY2026/27 (999.18KB) Email document TARIFF POLICY 2026/27 (1.17MB) Email document UIFW EXPENDITURE POLICY 2026/27 (1.25MB) Email document VIREMENT POLICY 2026/27 (1.64MB) Email document