2009 - 2010
| Document | View Document |
|---|---|
| Operational Budget | Excel Spreadsheet |
| Capital Budget | Excel Spreadsheet |
| Budget Speech | |
| Service Delivery and Budget Implementation Plans | |
| Integrated Development Plan | |
| Financial Position: Report for the Quarter: 30 June 2009 | Excel Spreadsheet |
| Bank withdrawals for the Quarter: 30 June 2009 | Excel Spreadsheet |
| Quarterly financial statistics: 30 June 2009 | Excel Spreadsheet |
2008 - 2009
| Document | View Document |
|---|---|
| Integrated Development Plan | |
| Service Delivery & Budget Implementation Plans | Executive Offices Social Services Public Safety Infrastructure Development Planning Finance Corporate Support Services |
| Budget Speech | |
| Summary of Operational & Capital Budget | Excel Spreadsheet Revised Capital Budget Financial Quarterly Report: 30 Sep 2008 Financial Quarterly Report: 31 Dec 2008 |
| Performance Agreements | Municipal Manager Director: Corporate Support Service Director: Development Planning Director: Public Safety Chief Financial Officer |
| Annual Report | |
| Finance related Policies | Asset Management Policy Budget Policy Cash Management Policy Credit Control Policy Indigent Support Policy Tariff Policy |
| Property Rates Policy | |
| Rates By-Laws |
2007 - 2008
| Document | View PDF |
|---|---|
| Summary of Operational Budget | |
| Summary of Capital Budget | |
| Budget Speech | |
| Strategic Operational Alignment | |
| Integrated Development Plan |
2006 - 2007
| Document | View PDF |
|---|---|
| Integrated Development Plan | |
| Budget Speech | |
| Annual Report | |
| Annexure: Budget |
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