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Budget & SDBIP
2024 /2025
DRAFT BUDGET
- FS194 DRAFT BUDGET MTREF 2024 – 2025
- FS194- A1 Schedule CONS_Draft_2024-2025
- FS194- A1 Schedule – PARENT_Draft_2024-2025
- FS194 D Schedule – Draft_2024-2025
- FS194-DRAFT TARIFFS 2024-2025
- PROPOSED MAP FS 194 UIFW STRATEGY 2024 – 2025
- FS194_Draft Budget Funding Plan 2024-2025
- FS194_Draft Budget Public Participation Programme 2024-2025
- 2024_25 MTREF Budget Circular No. 126 – 07 December 2023
- 2024 – 2025 MTREF Budget Circular No. 128 – 08 March 2024
BUDGET PROCESS PLANS
ADJUSTMENT BUDGET
2023 /2024
FINAL BUDGET
2023/2024
ADJUSTMENT BUDGET
- FS194_Mid-Year Budget Report and resolution MFMA S72_2023 – 24
- A1 Schedule – PARENT – 2023-2024
- FS194_Final Budget Municipal Manager Quality Certification – 2023-2024
- FS194_Mayor Report_MTREF-2023-2024
BUDGET PROCESS PLAN
IDP & Budget Process Plan 2024-2025
2022/2023
ADJUSTMENT BUDGET
- FS194_Adjustment Budget_June 2023
- FS194_Entity E Schedule -_2022-2023
- FS194- B Schedule Consolidated 2023
2020/2021
2017/2018
2020/2021
BUDGET PROCESS PLAN
2019/2020
BUDGET PROCESS PLAN
2018/2019
BUDGET PROCESS PLAN
2016/2017
BUDGET PROCESS PLAN
Approved Budget
- FS194_Budget Process Plan 2016-17(submission)
- FS194_MFMA Implementation Plan_2017
- FS194_Resolution IDP & Budget process plan_2017
- Process Plan Report 2016-17
Re-submitted Budget
- FS194_IDP&BUDGET plan 1617 implementation progress- submission
- FS194_MFMA Implementation Plan_2017
- Process Plan implementation progress 2016-17
- Resolution IDP& Budget process plan 1617 implementation progress
DRAFT BUDGET
2019 / 2020
- FS194 PUBLIC PARTICIPATION TIMETABLE_2020
- FS194_Public participation inputs_2019-20
- FS194_Final MM’S quality certification_2020
Archives
2016 /2017
- Annexure 2- Proposed Tariffs
- Annexure 3- Entity Draft Budget D-Schedules
- Annexure 5- MM’S quality certifcation
- Annexure 6- Time schedule for Public Participation
- FS194_Resolution Draft Budget 2016-17
APPROVED BUDGET
2019/2020
- FS194_Final Budget Council Resolution_2020
- FS194_Final MM’S quality certification_2020
- FS194_Final Community services tariffs_2019-20
- FS194_Electricity tariffs 2019-20
- FS194_Final Finance tariffs_2019-20
- FS194_Final Fire & emergency tariffs_2019-20
- FS194_Final Human settlement spatial planning tariffs_2019-20
- FS194_Final MaP Water tarriffs_2019-20
- FS194_Final Roads tariffs_2019-20
- FS194_Final Sports tariffs_2019-20
- FS194_Final Traffic control tariffs_2019-20
- FS194_Final Waste water management tariffs(sewerage)_2019-20
- FS194_Final Waste management tariffs (refuse)_2019-20
BUDGET SCHEDULES
2019/2020
- D Schedule – mSCOA vs 6.3 – 2019-20
- FS194_Consolidated Final Budget _A1 Schedule _2019-20
- FS194_Parent Final Budget _A1 Schedule_2019-20
2016/2017
- 1. Mayor’s Reports (SOMA)_201617
- 1. Budget Submission_201617
- Council resolution Budget,Policies & Tariffs _201617
- Executive Summary – Budget 2016-2017-
- MM’s quality certification_2016-17
- Annexure 3 MAP WATER-Final Budget Schedule D-2016-17
- FS194_Final Waste water management tariffs(sewerage)_2016-17
- FS194_Final Waste management tariffs(refuse)_2016-17
- FS194_Final Traffic tariffs_2016-17
- FS194_Final Roads tariffs_2016-17
- FS194_Final MaP Water tarriffs_2016-17
- FS194_Final Human settlement spatial planning tariffs_2016-17
- FS194_Final Fire & emergency tariffs_2016-17
- FS194_Final Finance tariffs_2017
- FS194_Final Community & sports tariffs_2016-17
- FS194_Approved electricity tariffs 2016-17
- Annexure 6 FS194_Final Budget MM’s quality certification_2016-17
- Annexure 7 FS194_Budget public participation inputs_2016-17
ADJUSTMENT BUDGET
2019 /2020
- Council Resolution for Special Adjustment Budget 2019-20
- E Schedule – mSCOA vs 6 3 -27 Feb 2019
- FS194_ B Schedule -CONSOLIDATED mSCOA vs 6.3 _2020
- FS194_ B Schedule -PARENT mSCOA vs 6.3 _2020
- FS194_SPECIAL ADJUSTMENT BUDGET REPORT_2019-20
2016 /2017
- FS194_Consolidated Adjustment B Schedule _ Feb 2017
- FS194_ MAP Adjustment B Schedule – 28 February 2017
- FS194_E Schedule (Map Water Soc Ltd)_ 201617
- FS194_Revised Budget Report_2016-17
- FS194_Submission & MMs quality certificate
- FS194_Revised Budget Council resolution 2017
Mid Year Budget
- 1. Council resolution Mid-year Budget&Performance 1617
- Annexure A , C and D- MID-YEAR BUDGET & PERFORMANCE ASSESSMENT REPORT 201617 FY
- Annexure B_ C Schedule – Mid-Year 201617
Quarterly Budget
SDBIP
- SDBIP 2016_17 Community Services001
- SDBIP 2016_17 Corporate Service001
- SDBIP 2016_17 Finance001
- SDBIP 2016_17 human001
- SDBIP 2016_17 Infrastructure001
- SDBIP 2016_17 LED001
- SDBIP 2016_17 Office of the Municipal Manager001
- SDBIP 2016_17 Public Safety001
2015/2016
2014 / 2015
- SDBIP 20142015
- FS194_Final Budget Submission 2014-2015
- FS194_Approved Budget executive summary_2014-2015
- FS194_A1 Approved MAP Budget Schedule_2015
- FS194_A1 Approved consolidated budget Schedule_2015
- Approved Maluti water Pty (LTD) budget 2014-15
2013 / 2014
- 2013 / 2014 Draft Executive Summary
- 2013 / 2014 Draft Tariffs
- A1 Schedule – Ver 2.5 – December 2012
- A2 Budget regulation map charts
- Consolidate_A1 Schedule- V2.5
- 2013 / 2014 MAP Water Budget Schedule
- C Schedule – Ver 2.5 -Q3-2013
2011 / 2013
Map Budget
Consolidated Budget
- A1 Schedule Version 2.3 consolidated
- A2 Budget Regulation Charts consolidated
- 2011 / 2012 Executive Summary
MAP Water
2010 / 2011
Map Budget
- 2010 / 2011 SDBIP
- 2010 / 2011 Budget Executive Summary
- A1 Schedule Municipal Budget MAP FINAL
- A1 Schedule Budget Consolidated
- A2 Budget Regulation Charts Consolidated
- MAP Water budget executive summary
- Schedule Entity Budget
- A2 Budget Regulation Charts
- 2010 / 2011 Approved Tariffs
2009 / 2010
- Table of Contents
- 2009 / 2010 Final Budget Resolution
- 2009 / 2010 Executive Summary
- Budget Process Overview
- Consolidated Annexure 2 Budget Schedule
- Consolidated Annexure 3 Budget Related Charts
- Consolidated Annexure 4 Supporting Documents
- MAP Annexure 2 Budget Schedules
- MAP Annexure 3 Budget Related Charts
- MAP WATER Annexure 2 Budget Schedules
- MAP Water Annexure 3.1 Budget Related Charts
- List of Projects
- 2009 / 2010 Approved Tariffs
2011 / 2012
- 2011 / 2012 Adjustment Budget
- 2011 / 2012 Adjusted CAPEX
- 2012 / 2013 Draft Executive Summary
- 2012 / 2013 Draft Public Participation Timetable
- 2010 / 2011 Adjustment Budget B Schedule Version 2.3 MAP
- E Schedule Entity Adjustment Budget
2009 / 2010
- Appendix G 2010
- Appendix F 2010
- Appendix E 2010
- Appendix C 2010
- Appendix C 2009
- Appendix B 2010
- Appendix B 2010 (2)
- Appendix A 2009
- Appendix E 2009
- Appendix D 2009-2010
2008 / 2009
- 2008 / 2009 Adjustment Budget Schedule Annex 2
- 2008 / 2009 Adjustment Budget Annex Related Charts
- 2008 / 2009 Annexure 4 Supporting Documents
2012 / 2013
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