EC101-DR-BEYERS-NAUDE-FINAL-BUDGET-2019 20-INCL-ANNEXURES

This document is the final annual budget for Dr Beyers Naude Municipality for the financial years 2019/20 to 2021/22, approved by Council. It outlines revenue and expenditure frameworks, capital and operational spending, tariff increases (6% annually), and policy approvals to ensure financial sustainability and service delivery. Key priorities include infrastructure development, cost containment, improved revenue collection, and alignment with the Integrated Development Plan (IDP). The budget was informed by National Treasury guidelines and public consultations, with adjustments made to address community feedback on property rates and service delivery.