Draft Budget and IDP ​2020-2021-2022-2023​


  • 2020/21 Draft BUDGET
  1. LIM354 DRAFT MULTI YEAR BUDGET AND IDP 202021_202223 COUNCIL RESOLUTION.pdf
  2. LIM354 DRAFT MULTI YEAR BUDGET 202021_202223.pdf
  3. LIM354 A1 Schedule - mSCOA vs 6.4 - 10 Dec 2019_ProtectedNT.xlsm


  • 2020/21 Draft IDP/BUDGET CONSULTATION PRESENTATIONS
  1. Aganang Cluster Presentation 2020 - 21 Draft IDP.pdf
  2. City Cluster Presentation 2020 - 21 Draft IDP.pdf
  3. Mankweng Cluster Presentation 2020 - 21 Draft IDP.pdf
  4. Molepo Chuene Maja Presentation 2020 - 21 Draft IDP.pdf
  5. Moletjie Cluster Presentation 2020 - 21 Draft IDP.pdf
  6. Sebayeng Dikgale Presentation 2020 - 21 Draft IDP.pdf
  7. Seshego Cluster Presentation 2020 - 21 Draft IDP.pdf


  • Draft IDP
  1. 2020-2021 Draft IDP.pdf
  2. Presentation of draft IDP projects summary.pdf


  • Revised SDBIP
  1. REVISED SDBIP 2019 - 2020 FINANCIAL YEAR.pdf


  • Draft Multi Year Budget
  1. LIM354 DRAFT MULTI YEAR BUDGET 2020 COUNCIL.pdf


  • Proposed Tariffs 2020 - 2021
  1.  DRAFT REVIEW DOCS PROPOSED TARIFFS 2020 - 2021.pdf


  • President Speech
  1. President Lockdown Speech 23 March 2020.pdf


  • COGTA Gazette
  1. Gazette 43147-25-3 COGTA Response to COVID.pdf


  • ​MFMA Budget Circulars​​​
  1. MFMA Budget Circular No 99 - 09 March 2020 (final).pdf
  2. Municipal Budget Circular for the 20 - 2021 MTREF.pdf


  •  2020 - 2021 DRAFT POLICIES
  1.  DRAFT REVIEW SUBSISTENCE AND TRAVELLING POLICY 2020 - 2021.pdf
  2.  DRAFT ASSET MANAGEMENT POLICY 2020-2021.pdf
  3.  DRAFT BORROWING POLICY.pdf
  4.  DRAFT BUDGET AND VIREMENT POLICY 2020 - 2021.pdf
  5.  DRAFT CASH MANAGEMENT AND INVESTMENT POLICY 2020-2021.pdf
  6.  DRAFT CLAIMS COMMITTEE LOSS CONTROL COMMITTEE POLICY 2020-2021.pdf
  7.  DRAFT COST CONTAINMENT POLICY 2020 - 2021.pdf
  8.  DRAFT CREDIT CONTROL AND DEBT COLLECTION POLICY 2020 - 2021.pdf
  9.  DRAFT FUNDING AND RESERVES POLICY 2020 - 2021.pdf
  10.  DRAFT INDIGENT AND SOCIAL ASSISTANCE POLICY 2020 - 2021.pdf
  11.  DRAFT INTEGRATED CUSTOMER CARE SERVICE 2020 - 2021.pdf
  12.  DRAFT LEAVE POLICY REVIEW 2020 - 2021.pdf
  13.  DRAFT PMS POLICY 2020-2021.pdf
  14.  DRAFT PROPERTY RATES POLICY 2020 - 2021.pdf
  15.  DRAFT SCM POLICY 2020 - 2021.pdf
  16.  DRAFT TARIFF POLICY 2020 - 2021.pdf
  17.  DRAFT INVENTORY POLICY 2020-2021.pdf
  18.  DRAFT UNAUTHORISED IRREGULAR WASTEFUL AND FRUITLESS EXPENDITURE 2020-2021.pdf