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CNR. Klasie Havenga & Frikkie Meyer Blvd.

Vanderbijlpark, 1911

Open Weekdays (07:45 - 16:15)

Closed on Weekends

Budget

Adjustment Budget

 

NOTICES

ORDINARY COUNCIL MEETING (28 FEBRUARY 2023)

Financial Year: 2022/2023

Budget Document | Budget Resolution • Budget Summary  • Item A4868 Annexure 255 - 285  • Item A4868 Annexure 286 - 299  • Municipal Manager Quality Certificate

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

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: 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 (30 MAY 2023)

Financial Year: 2023/2024 TO 2025/2026 (MTREF)

Item A4880

SPECIAL COUNCIL MEETING (30 MAY 2023)

Financial Year 2023/2024

Item A4879  • Item A4880  • Tariff Booklet  •Municipal Manager Quality Certificate

 SPECIAL COUNCIL MEETING (31 MAY 2022)

Financial Year: 2022/2023 TO 2024/2025 (MTREF)

Council Resolution • Final Tariff Booklet  • Item A4662 • Municipal Manager Quality Certificate • Advert/Notice

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

Policies

 Budget Related Policies

Fincial Year: 2023/2024

Budget Assessment • Budget Policy (Final) • Bulk Services Contribution Policy (Final) • Capital Contributions Policy • Credit Control and Debt Collection By-Laws • Credit Control and Debt Collection Policy • Credit Control Policy (Final) • Credit, Debt and Customer By-Law (Final) • Electricity Revenue Plan • Extract NERSA Tariff Guideline • Funding and Reserves Policy • Investment Policy (Final) • Job Evaluation Policy (SALGA) • Mayoral Bursary Policy • Overtime Policy • Property Rates By-Laws (Final) • Property Rates By-Laws • Property Rates Policy • Proposed Budget Funding • Proposed Final Tariff Booklet • Rand Water Letter • Recoverable Debt and Writing Off Policy • Recoverable Debt and Write Off (Final) • Recruitment and Selection Policy Annexture X • Recruitment and Selection Policy • Supply Chain Management Policy (Final) • Service Level Standards • Standby Management and Allowance • Strategies of the Integrated Revenu Warroom • Tariff Policy • Tariffs By-Laws (Final) • Veriments Policy (Final) • Way Leave Policy

Financial Year: 2018/19

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

Tariffs

Budget Related Tariffs

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

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