Welcome to our MTREF Budget Documents Repository

According to the MFMA & Budget Regulations the Accounting Officer of a Municipality must ensure that the information is placed on the municipality's website within 10 working days of approval of all budgets and their related policies.

Draft MTREF Budget 2024-2025

Executive Mayor's Speech.

Municipal Manager's Quality Certificate.

Financial Recovery Plan.

Council Resolution.

2022-2023 Final MTREF Budget - Executive Summary.

2022-2023 Final MTREF Budget - A1 Schedule.

Draft MTREF Budget Related Policies 2024-2026

Social Responsibility

Asset Management

Cost Containment

Customer Care Credit Control and Debt Collection

Debt Impairment

Funding Reserve

Indigent Relief

Irrecoverable Debt

Municipal Property Rates

SCM.

Tariff

Virement

Draft MTREF Budget Related Tariffs 2024-2026

Faan Meintjies

Fresh Produce

Halls

Human Settlements

Indigent Burial

Landfill Site

Library

Museums & Heritage

Orkney Vaal

Advertising

Pelser Airport

Plant Rental

Property Rates

Public Safety

Refuse & Sanitary

Refuse

Removal of Trees

Sports

Water