Adjustment Budget

ORDINARY COUNCIL MEETING (28 FEBRUARY 2022)

• Financial Year: 2021/2022
  • Budget Summary
  • Council Resolution
  • Item A4650
  • Item A4484 Annexure
  • Municipal Manager Locking Certificate
  • Municipal Manager Quality Certificate

SPECIAL COUNCIL MEETING (28 MAY 2021)

• Financial Year: 2021/2022
  • Budget Summary
  • Council Resolution
  • Item A4484
  • Item A4484 _Separate Cover Document
  • Municipal Manager Quality Certificate

• Financial Year: 2008/2009 - 2019/2020

• • 2019/2020 | Item 4033 | Quality Certificate | Council Resolution
  • 2018/2019 | Item 3833 | Quality Certificate
  • 2014/2015
  • 2013/2014
  • 2012/2013
  • 2011/2012
  • 2010/2011
  • 2009/2010
  • 2008/2009

Annual Budget

 DRAFT

• Financial Year: 2022/2023 To 2024/2025 (MTREF)
  • Item A4657
  • Council Resolution
  • Tariff Booklet | A4657

• Financial Year: 2021/22
  • Special Council Meeting | Policies

• Financial Year: 2021/22 To 2023/24 (MTREF)
  • Item A4480
  • Council Resolution
  • Municipal Manager Quality Certificate
  • Tariff Booklet | Item A4480

• Financial Year: 2020/2021 (SERVICE DELIVERY)
  • Implementation Plan

• Financial Year: 2020/21
  • Report
  • Item A4047

• Financial Year: 2019/20
  • Report
  • Item A3877
  • Quality Certificate

• Financial Year: 2018/19  
  • Report

• Financial Year: 2018/19 (RELATED POLICIES) 
  • Virements Policy
  • Budget Policy
  • Funding and Reserves Policy
  • Recruitment and Selection Poilicy
  • Leave Administration Policy
  • Promotions, Demotions and Transfer Policy
  • Interim Stand-By-Allowance Policy
  • Interim Acting Policy
  • Interim Overtime Policy
  • Memorial and Funeral Service Policy of Co-workers
  • Cellphone Policy
  • Bursary Policy

• Financial Year: 2018/19 
  • Water Tariffs
  • Sundry Tariffs - Water & Sanitation
  • Sewer Tariffs
  • Refuse Removal Tariffs
  • Rental of Municipal Property Tariffs
  • Library and Information Services Tariffs
  • Fire and Rescue Tariffs
  • Cemetery Tariffs
  • Hiring of Plants Tariffs
  • Building Plan & Related Fees Tariffs
  • Sport, Recreation, Arts and Culture Tariffs
  • Municipal Courts Tariffs
  • Advertising, Informal Trade and Tourims Signage Tariffs
  • Traffic and Security Fees Tariffs
  • Property Section and Development Planning Fees/ Tariffs
  • Land Use Management Tariffs
  • Health and Social Development Tariffs
  • Sundry Tariffs
  • Assessment Rates
  • Electricity Tariffs

• Financial Year: 2017/2018 
  • Final Budget Item - 13 March 2017
  • Budget Quality Certificate
  • Certified Council Resolution
  • Annexure D
  • Annexure E
  • Annexure F
  • Annexure G
  • Annexure H
  • Annexure J
  • Annexure K
  • Annexure L
  • Annexure M
  • Annexure N
  • Annexure O
  • Annexure P
  • Annexure Q
  • Annexure R

• Financial Year: 2016/2017 
  • Report
  • A1 Schedule
  • Quality Certificate

• Financial Year: 2013/2014
  • Report

FINAL

SPECIAL COUNCIL MEETING (28 MAY 2021)

• Financial Year: 2021/2022
  • Budget Summary
  • Council Resolution
  • Item A4484
  • Item A4484 _Separate Cover Document
  • Municipal Manager Quality Certificate

• Financial Year: 2020/21
  • Report

• Financial Year: 2019/20
  • Report
  • Quality Certificate
  • Council Resolution

• Final Budget 2017/2018
  • Final Budget Item - 25 May 2017
  • A1 Schedule - mSCOA
  • A1 Schedule
  • Budget Related Policies
  • Budget Quality Certificate
  • Certified Council Resolution

• Financial Year: 2018/19
  • Report
  • Item A3653
  • Quality Certificate
  • Council Resolution

• Financial Year: 2015/2016 
  • Report
  • Council Resolution

• Financial Year: 2016/2017
  • Final Budget Item - 26 May 2016
  • A1 Schedule - Emfuleni 2016-2017 Final Budget
  • Budget Related Policies
  • Budget Quality Certificate
  • Certified Council Resolution

• Financial Year: 2014/2015
  • Part  1
  • Part  2
  • Part  3
  • Part  4

• Financial Year: 2012/2013
  • Report

• Final Budget 2011/2012
  • Budget Report
  • A1 Schedule 1
  • A1 Schedule 2
  • A1 Schedule 3
  • A1 Schedule 4

• Final Budget 2010/2011
  • Budget details notes
  • Clusters and Cost centres detailed budget
  • Details of the budget and Budget details supporting tables SA1 - SA37
  • Foreword, Mayor's speech & Council item submission

• Final Budget 2009/2010
  • English
  • Budget related graphs
  • Sesotho

Mid-Term Budget

 SPECIAL COUNCIL MEETING (25 JANUARY 2022)

• Fincial Year: 2021/2022
  • Council Resolution
  • Item A4645
  • Item A4645 Annex 

SPECIAL COUNCIL MEETING (26 FEBRUARY 2022)

• Financial Year: 2020/2021
  • Budget Summary
  • Council Resolution
  • Item A4429
  • Municipal Manager Quality Certificate