Adjustment Budget (Medium-Term Revenue and Expenditure Framework)

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

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

• 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 Budget 2021/22
  • Special Council Meeting | Policies
• Draft Budget 2021/22 To 2023/24 MTREF
  • Item A4480
  • Council Resolution
  • Municipal Manager Quality Certificate
  • Tariff Booklet | Item A4480
• Draft Service Delivery and Budget 2020/2021
  • Implementation Plan
• Final Budget 2020/21
  • Report
• Draft Budget 2020/21
  • Report
  • Item A4047
• Final Budget 2019/20
  • Report
  • Quality Certificate
  • Council Resolution
• Draft Budget 2019/20
  • Report
  • Item A3877
  • Quality Certificate
• Final Budget 2018/19
  • Report
  • Item A3653
  • Quality Certificate
  • Council Resolution
• Draft Budget 2018/19  
  • Report
• Draft Budget 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
• Draft Tariffs 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

• Final Budget 2017/2018
  • Final Budget Item - 25 May 2017
  • A1 Schedule - mSCOA
  • A1 Schedule
  • Budget Related Policies
  • Budget Quality Certificate
  • Certified Council Resolution
• Draft Budget 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
• Final Budget 2016/2017
  • Final Budget Item - 26 May 2016
  • A1 Schedule - Emfuleni 2016-2017 Final Budget
  • Budget Related Policies
  • Budget Quality Certificate
  • Certified Council Resolution
• Draft Budget 2016/2017 
  • Report
  • A1 Schedule
  • Quality Certificate

• Final Budget 2015/2016 
  • Report
  • Council Resolution
• Final Budget 2014/2015
  • Part  1
  • Part  2
  • Part  3
  • Part  4
• Draft Budget 2013/2014
• Final Budget 2012/2013

• Final Budget 2011/2012
  • Budget Report
  • A1 Schedule 1
  • A1 Schedule 2
  • A1 Schedule 3
  • A1 Schedule 4
• Final Budget 2010/2011
  • Foreword, Mayor's speech & Council item submission
  • Details of the budget and Budget details supporting tables SA1 - SA37
  • Budget details notes
  • Clusters and Cost centres detailed budget
• Final Budget 2009/2010
  • English
  • Sesotho
  • Budget related graphs