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The speech delivered by the Executive Mayor during the official presentation of the final budget for 2018/2019 is available for download. It provides context, rationale, and strategic vision behind the budget decisions.
Supporting schedules to the final budget report are available for download. These include detailed breakdowns of budget allocations by department, project, and service area.
Further policy changes that were evaluated and adopted as part of the final budget implementation framework for 2018/2019 are available for review.
Additional public responses and comments received during the draft budget consultation process are available for download. This complements Part 1 and reflects broader stakeholder input.
Public responses and comments submitted during the consultation phase on the draft budget for 2018/2019 are available for review. This includes feedback from residents, businesses, and stakeholders.
The updated list of tariffs for municipal services such as water, sewerage, and solid waste for the 2019/2020 financial year is available for download.
The official standards for municipal services for the 2019/2020 financial year are available for download. These define the quality and delivery expectations for services like water, sanitation, and waste management.
Supporting schedules to the Final Budget Report are available for download. These include detailed breakdowns of funding allocations, capital projects, and operational budgets.
The full municipal budget for the 2019/2020 financial year is available for download. This includes all financial plans for the municipality’s operations and services.
The Final Budget Report for the 2019/2020 financial year is available for download. This document outlines the municipality's approved financial plan, including revenue, expenditure, and allocations across departments.
The speech delivered by the Mayor during the presentation of the Final Budget 2019/2020 is available for download. It outlines key priorities, achievements, and future plans of the municipality.
A document outlining the expected standards of service delivery across various municipal functions in Theewaterskloof Municipality during the 2020/2021 financial year.
