Category: Budget Documentation

ITEM 8 – Adjustment Budget 2025/2026-Draft

ITEM 15 Annexure B FS204 Schedule C December 2025

ITEM 15 Annexure A Midyear budget and performance assessment 2025/26 Final

ITEM 13 Annexure D – 2025/26 Draft Capital Budget

ITEM 13 Annexure C – Draft Tariffs 2025/26

ITEM 13 Annexure A- f A1 Schedule – mSCOA vs 6.9 – 17 December 2024

ITEM 13 Draft Annual budget 2024/25 – 2026/27 MTREF

ITEM 20 Revised SDBIP 2024/25

ITEM 14 Adjustment Budget 2024/2025

ITEM 14 Annexure D – Copy of B Schedule