Budget Documents

Explore Budget Documents

File NameDownload
1-2022_23-Annual-Final-Budget Download
2-2022_23-West-Rand-Tabled-Budget-Assessment.fs-final Download
2024-08-29-CTC-Item-80-Schedule-of-key-deadlines Download
2025-26-Schedule-of-key-deadlines Download
A-Budget-locking-certificate Download
Annexure-B-01-Asset-Management-Policy Download
Annexure-B-02-Banking-Investment-Policy Download
Annexure-B-03-Borrowing-policy Download
Annexure-B-04-Budget-Management-Policy Download
Annexure-B-05-Cost-Containment-Policy Download
Annexure-B-06-Credit-Control-and-Debt-Management-Policy Download
Annexure-B-07-Financial-Turnaround-Strategy Download
Annexure-B-08-Fleet-Management-Policy Download
Annexure-B-09-Funding-and-Reserve-Policy Download
Annexure-B-10-Loss-control-policy Download
Annexure-B-11-Revenue-enhancement-strategy Download
Annexure-B-12-SCM-for-Instrastructure Download
Annexure-B-13-SCM-Policy Download
Annexure-B-14-WRDM-Preferential-Procurement-Policy Download
Annexure-B-15-Transport-allowance-policy Download
Annexure-B-16-Unauthorised-Irregular-or-fruitless-and-wastefull Download
Annexure-B-17-Unforseen-and-unavoidable-expenditure-policy Download
Annexure-B-18-Virement-Policy Download
Annexure-B-19-Revised-delegation-of-powers Download
Annexure-C-2023-2024-Tarriff-book Download
Annexure-D-2023_24-MTREF-Budget-Circular-No.-123-03-March-2023-final Download
Annexure-E-Quality-Certificate-Final-Budget-2023 Download
Annexure-F-2023-2024-WRDM-Procurement-Plan Download
Annexure-G-202324-IDP-Extract-Sector-departments-projects Download
Annexure-H-Draft-SDBIP-for-2023.24 Download
Annual-Budget-approved-by-Council-2023-05-31-1 Download
Annual-Budget-approved-by-Council-2023-05-31 Download
B-Asset-management-policy Download
B-Banking-Investment-Policy Download
B-Borrowings-policy Download
B-Budget-management-policy Download
B-Cost-containment-policy Download
B-Credit-control-and-Debt-management-policy Download
B-Fleet-management-policy Download
B-Funding-and-reserves-policy Download
B-Funding-budget-plan-Financial-Turnaround-Strategy Download
B-Loss-control-policy Download
B-Municipal-tariff-book Download
B-Revenue-enhancement-strategy Download
B-SCM-for-infrastructure-policy Download
B-Supply-chain-management-policy Download
B-Travel-allowance-policy Download
B-Unauthorised-Irregular-Fruitless-and-wasteful-expenditure-policy Download
B-Unforseen-and-unavoidable-expeniture-policy Download
B-Virement-Policy Download
D-2022_23-MFMA-Budget-Circular-No.-115-04-March-2022-final Download
E-Quality-Certificate-Final-Budget-Report-202223 Download
F-Certified-True-Copy-of-the-Minutes-2022-05-26 Download
Final-budget-2024-2025 Download
G-West-Rand-Spatial-Development-Framework_May-2017.-Executive-Summary Download
G-West-Rand-Sustainable-Human-Settlement-Plan-Revision-Addendum-June-2017-002 Download
H-WRDM-2022.23-Draft-Strategic-SDBIP Download
Item-on-budget-process-plan-2024-2025 Download
Progress-on-Funding-budget-plan-2023-24_Q4 Download
Table-A1 Download
Table-A2 Download
Table-A3 Download
Table-A4 Download
Table-A5 Download
Table-A6 Download
Table-A7 Download
WRDM-Final-Draft-annual-budget-2023_2024-2 Download
WRDM-Final-Draft-annual-budget-2023_2024 Download