Drakenstein WebSite Budget Budget2025–2026
Budget
1. Annexure A Draft 2025-2030 MTREF_2025-03-282. Annexure A Draft Budget Related Policies 2025-2026_2025-03-28
3. Annexure B Draft Tariffs 2025-2026_2025-04-15 4. Drakenstein Municipality - Rates and Tariff Calculator
2024–2025
1.Annexure A Adjustments Budget Report February 2025
2.Mid-Year Budget and Performance Assessment Report
3. Adjustments Budget Report November 2024_Annexure A.pdf
4. Special Adjustment Budget Report August 2024_Annexure A 2024-2025
5. Annexure A_Written comments 2024_2025 Final6. Annexure B Tariffs 2024257. Annexure C 20242029 MTREF Budget Report8. Annexure D Procurement Plan 2024259. WC023 Amended Budget Related Policies 20242025
2023–2024
1. Special Adjustment Budget Report 2023-2024 June 2024_Annexure A
2. Special Adjustments Budget Report April 2024_Annexure A
3. Budget Mid-Year Budget Adjustments Report February 2024_Annexure A.pdf
4. Mid-Year Budget Assessment Report 2023-2024 Budget Draft 2_Jan 2024
5. Budget 2023-2024_Annexure A Adjustments Budget Report November 2023
6. Budget 2023 - 2024 _Annexure A Adjustment Budget August 2023
7. Budget 2023-2024_Annexure A Written Comments 2023-2024
8. Budget 2023-2024_Annexure B Tariffs 2023-20249. Budget 2023-2024_Annexure C Annual MTREF Budget Report 2023-2028 Final
10. Budget 2023-2024_Annexure D Procurement Plan
11. Budget 2023-2024_WC023 Amended Budget Related Policies
2022–2023
1.Adjustments Budget Report 2022-23_June 2023_Annexure A
2. Adjustments Budget Report 2022-2023_April 2023_Annexure A
3. Mid Year Adjustments Budget 2022-2023 February 2023_Annexure A4. Special Adjustments Budget January 2023_2022-2023 Annexure A5. Special Adjustments Budget December 2022_Annexure A WC023 2022-20236. Adjustment Budget_Aug 2022-2023_Special Adjustment Budget Report7. Budget 2022-2023 Annexure C Annual 2022-2027 MTREF Budget Report8. Budget 2022-2023 Amended Budget Related Policies 2022-20238. Budget 2022-2023 Annexure C Annual 2022-2027 MTREF Budget Report10. Budget 2022-2023 Amended Budget Related Policies 2022-202311. Mid-Year Performance Assessment Report S72 2022-202312. Mid-Year Report Budget Assessment Report 2022-2023_January 20232021-2022 1. Budget - Special Adjustments Budget 2021-2022_June 2022_Annexure A 2. Special Adjustments Budget - Annexure A_April 2022 3. Adjustments Budget Report_2021-2022_Annexure A_February 2022_20220228 4. Budget - 3rd Special Adjustments Budget Report_Annexure A 20212022 5. Budget - Adjustments Budget Report_Special Adjustments Budget Report_Annexure A_2021-2022 Budget - Adjustments Budget Report_2021-2022_Annexure A_20210831 Budget - Annexure B Tariff Book 2021-2022_new Budget - Annexure C Capital Expenditure Framework 2021-2026 Budget - Annexure D MTREF 2021-2026 Budget - Budget Related Policies 2021-2022 Mid-Year Performance Assessment Report 2021_2022 MFMA S72 17 JAN_final2020-2021 01.a WC023 Special Adjustments Budget June 2021_20210702 01.b Special Adjustments Budget April 2021_20210430 02. Mid Year Adjustments Budget February 2021 03. Mid-Year Budget Assessment Report 20202021_25 January 2021 Final 04. Special Adjustments Budget December 2020 05. WC023 Special Adjustment Budget 202002021_approved Oct 2020 06. WC023 Adjustment Budget August 2020-2021_approved Aug 2020 07. Budget Speech by Executive Mayor - 29May2020_final 08. Budget Related Policies 2020-2021 New & Amended 09. Tariff List 2020-2021_new 10. Annexure D Annual Budget 2020-2021 to 2024-2025 Council s72 Mid-year Performance Assesment Report 01 July - 31 Dec 2020 (2020 - 2021_signed)2019-2020 1a. Special Adjustment Budget 2019-2020_June 2020 1b. Mid Year Adjustments Budget - 2019-2020_20200302 2. Mid-Year Budget Assessment Report 2019-2020 (Budget) 3. Mid-year Performance Assessment Report 2019-2020MFMA S72 Report_21Jan2020 (Budget) 4. 2nd Capital Adjustments Budget October 2019_20191105 5. Capital Adjustment Budget Report 2019/2020 Annexure A 6. Annexure E Annual Budget Drakenstein Mun 2019 - 2024_MTREF_Final_26May2019 7. Budget Speech 2019-2020_final Mid-Year Budget Assessment Report 2019-2020 Mid-year Performance Assessment Report 2019-2020 MFMA S72 Report policy 01. Long Term Financial Sustainability Policy Reviewed 2019 policy 02. BORROWING POLICY_reviewed20190404 policy 03. Cash and Investment Management Policy_reviewed 20190411 policy 04. Unauthorised, Irregular, Fruitless and Wasteful expenditure Policy_March2019 policy 05. Supply Chain Management Policy March2019 policy 06. Travelling and Subsistence Policy policy 07. Customer Care Indigent Policy Amended 2019_updated June policy 08. Tariff Policy UPDATED policy 09. Property Rates Policy 2019 (002) JUNE UPDATE policy 10. Asset Transfer Policy review 120319 policy 11. Funding and Reserve Policy22052019 policy 12. Electricity Maintenance Policy policy 13. Gift Policy 2019 policy 14. Stock Management Policy
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