Financial Reports

Review: Internal Audit Charter (136.39KB) Email document Internal Audit Charter (194.04KB) Email document Risk Management Policy (697.5KB) Email document

Adopted Budget for 2025/2026 – 2027/2028 (12.68MB) Email document Budget Related Policies 2025/2026 (15.62MB) Email document Rates and Tariffs 2025/2026 - 2027/2028 (1000.2KB) Email document Draft Budget: 2025/2026 – 2027/2028 (6.98MB) Email document 2024-2025 Adjustments Budget (3.82MB) Email document 2023-2024 Adjustment Budget (1.7MB) Email document Budget For 2024/2025 – 2026/2027 (6.09MB) Email document Rates and Tariffs 2024/2025 - 2026/2027 (1002.43KB) Email document Budget Related Policies 2024/2025 (9.74MB) Email document Draft Budget For 2024/2025 – 2026/2027 (2.33MB) Email document Adjustment Budget 2023/2024 to 2025/2026 (1.56MB) Email document Budget Related Policies 2023-2024 (4.8MB) Email document Approved Budget 2023-2024 (5.49MB) Email document Draft Budget Related Policies 2023-2024 (11.61MB) Email document Draft Budget 2023-2024. (4.69MB) Email document

Approved Service Delivery & Budget Implementation Plan (SDBIP) 2025-2026 (677.69KB) Email document Draft Service Delivery & Budget Implementation Plan (SDBIP) 2025-2026 (1.17MB) Email document Approved Service Delivery & Budget Implementation Plan 2024/2025 (1.02MB) Email document SDBIP 2023-2024 Mid Year Adjustment (3.42MB) Email document Draft Service Delivery & Budget Implementation Plan 2024/2025 (1.49MB) Email document Approved Witzenberg SDBIP 2023-2024 (686.62KB) Email document Draft Service Delivery & Budget Implementation Plan 2023/2024 (1.68MB) Email document

2025-05 Finance Monthly Report - May 2025 (3.18MB) Email document 2025-04 Finance Monthly Report - April 2025 (4.13MB) Email document 2025-03 Finance Monthly Report - March 2025 (4MB) Email document 2025-02 Finance Monthly Report - Feb 2025 (6.4MB) Email document 2025-01 Finance Monthly Report - Jan 2025 (3.65MB) Email document 2024-12 Finance Monthly Report - Dec 2024 (3.8MB) Email document 2024-11 Finance Monthly Report - Nov 2024 (5.86MB) Email document 2024-10 Finance Monthly Report - Oct 2024 (2.88MB) Email document 2024-09 Finance Monthly Report - Sep 2024 (2.72MB) Email document 2024-08 Finance Monthly Report - Aug 2024 (3.84MB) Email document 2024-07 Finance Monthly Report - July 2024 (3.22MB) Email document 2024-06 Finance Monthly Report - June 2024 (1.46MB) Email document 2024-05 Finance Monthly Report - May 2024 (2.24MB) Email document 2024-04 Finance Monthly Report - April 2024 (1.62MB) Email document 2024-03 Finance Monthly Report - March 2024 (2.08MB) Email document 2024-02 Finance Monthly Report - February 2024 (1.93MB) Email document 2024-01 Finance Monthly Report - January 2024 (2.1MB) Email document 2023-12 Finance Monthly Report - December 2023 (1.44MB) Email document 2023-11 Finance Monthly Report - November 2023 (1.89MB) Email document 2023-10 Finance Monthly Report - October 2023 (1.42MB) Email document 2023-09 Finance Monthly Report - September 2023 (2.32MB) Email document 2023-08 Finance Monthly Report - Aug 2023 (3.19MB) Email document 2023-07 Finance Monthly Report - July 2023 (4.96MB) Email document

2024-2025 Section 72 Mid-Year Report (3.44MB) Email document 2023-2024 Section 72 Mid-Year Report (2.52MB) Email document 2022-2023 Section 72 Mid-Year Report (5.07MB) Email document 2021-2022 Section 72 Mid-Year Report (2.5MB) Email document 2020-2021 Section 72 Mid-Year Report (1.32MB) Email document

Tariffs 2025-2026 (1000.2KB) Email document Tariffs 2024-2025 (363.33KB) Email document RATES AND TARIFFS 2023/2024 - 2025/2026 (1000.31KB) Email document Tariffs 2022-2023 after NERSA adjustment (906.01KB) Email document Tariffs 2021-2022 after NERSA adjustment (395.3KB) Email document

Supplementary Valuation 2 for General Valuation Roll 2022: Ceres (148.96KB) Email document Supplementary Valuation 2 for General Valuation Roll 2022: Ceres Rural (130.68KB) Email document Supplementary Valuation 2 for General Valuation Roll 2022: PA Hamlet (132.17KB) Email document Supplementary Valuation 2 for General Valuation Roll 2022: Tulbagh (132.23KB) Email document Supplementary Valuation 2 for General Valuation Roll 2022: Tulbagh Rural (140.24KB) Email document Supplementary Valuation 2 for General Valuation Roll 2022: Tulbagh Weg (130.42KB) Email document Supplementary Valuation 2 for General Valuation Roll 2022: Wolseley (129.69KB) Email document Supplementary Valuation 2 for General Valuation Roll 2022: Wolseley Rural (129.82KB) Email document Supplementary Valuation 1 for General Valuation Roll 2022 (218.93KB) Email document Supplementary Valuation Roll (136.21KB) Email document General Valuation Roll 2023 : Ceres (3.2MB) Email document

2024-2025 Quarter 3 (7.62MB) Email document 2024-2025 Quarter 2 (4.2MB) Email document 2024-2025 Quarter 1 (3.88MB) Email document 2023-2024 Quarter 4 (3.89MB) Email document 2023-2024 Quarter 3 (3.31MB) Email document 2023-2024 Quarter 2 (2.69MB) Email document 2023-2024 Quarter 1 (2.9MB) Email document 2022-2023 Quarter 4 (1.74MB) Email document 2022-2023 Quarter 3 (2.2MB) Email document 2022-2023 Quarter 2 (2.22MB) Email document 2022-2023 Quarter 1 (2.24MB) Email document 2021-2022 Quarter 4 (3.57MB) Email document

Nedbank Loan Nbr 50322290001 (74.18KB) Email document Nedbank Loan Nbr 50321720001 (78.12KB) Email document Nedbank Loan Nbr 50321560001 (76.38KB) Email document Nedbank Loan Nbr 50321130001 (74.1KB) Email document Nedbank Loan Nbr 50320320001 (75.3KB) Email document DBSA Loan Nbr 102040.3 (404KB) Email document DBSA Loan Nbr 102040.2 (343.53KB) Email document DBSA Loan Nbr 102040.1 (351.43KB) Email document DBSA Loan Nbr 11492 (44.8KB) Email document DBSA Loan Nbr 11491 (44.7KB) Email document DBSA Loan Nbr 11490 (43.17KB) Email document DBSA Loan Nbr 11488.101 (46.15KB) Email document DBSA Loan Nbr 11487.101 (43.73KB) Email document DBSA Loan Nbr 11486.101 (44.96KB) Email document DBSA Loan Nbr 11484.101 (45.62KB) Email document DBSA Loan Nbr 11485.101 (44.72KB) Email document DBSA Loan Nbr 11483.101 (45.67KB) Email document DBSA Loan Nbr 11481.101 (48.03KB) Email document DBSA Loan Nbr 11482.101 (51.55KB) Email document DBSA Loan Nbr 11480.101 (49.11KB) Email document DBSA Loan Nbr 11479.101 (44.01KB) Email document DBSA Loan Nbr 11478.101 (43.79KB) Email document DBSA Loan Nbr 11477.101 (44.37KB) Email document DBSA Loan Nbr 11476.101 (43.49KB) Email document DBSA Loan Nbr 11474.101 (51.96KB) Email document DBSA Loan Nbr 11472.101 (44.99KB) Email document DBSA Loan Nbr 11471.101 (46.36KB) Email document DBSA Loan Nbr 11470.101 (54.17KB) Email document DBSA Loan Nbr 11469.101 (47.85KB) Email document DBSA Loan Nbr 10478.102 (1.05MB) Email document ABSA Loan Nbr 30-0969-9043 (35.34KB) Email document ABSA Loan Nbr 30-0969-8770 (34.71KB) Email document ABSA Loan Nbr 30-0969-8916 (34KB) Email document ABSA Loan Nbr 30-0969-8534 (35.72KB) Email document ABSA Loan Nbr 30-0969-8128 (38.67KB) Email document External Loans - Summary (65.18KB) Email document Information Statement Regarding the Raising of External Loans - Capital Program 2015-2016 (1.36MB) Email document