ANNUAL BUDGET DOCUMENTATION

ANNUAL BUDGETS

2025/2026

• Medium Term Revenue and Expenditure Forecasts 2025-2026

2024/2025

• NC064 Final-ANNUAL-BUDGET-24-25 SA SCHEDULES INCLUDED final ..docx (002)

2023/2024

• NC064 FINAL-ANNUAL-BUDGET-23-24
• B Schedule – mSCOA Ver 6.7 final 11 July 2023 Protected_202324_20240216_1119
• SPLUMA AANSOEKVORM
• Kamiesberg LUS – Phase 6 – Final LUMS 2022
• Finale Tariewe 2022 2023 – 23052022
• PROPERTY RATES NOTICE 1 JULY 2022 TO 30 JUNE 2023

2021/2022

• RESOLUTION LEVYING PROPERTY RATES – 1 JULY 2021 TILL 30 JUNE 2022
• Draft budget 2122 – Signed Quality Certificate
• DRAFT-ANNUAL-BUDGET-21-22
• Konsep Spluma Tariewe 202122
• Konsep Tariewe 202122

2020/2021

• DRAFT-ANNUAL-BUDGET-2020-2021

2018/2019

• FINAL ANNUAL BUDGET 18-19
• DRAFT ANNUAL BUDGET 18-19
• A1 Schedule – mSCOA vs 6.2 – 23 March 2018

ADJUSTMENTS BUDGETS

2021/2022

• Kamiesberg Municipality Adjustments Budget 2021 240221 FINAL

2019/2020

• KAMIESBERG MUNICIPALITY ADJUSTMENTS BUDGET 1920-27022020 FINAL

2017/2018

• Kamiesberg Municipality Adjustments Budget 1718
• B Schedule – mSCOA Ver 6.1 – _MSCOA.2602182xls
• B Schedule – mSCOA Ver 6.1 – _MSCOA.2602182xls

SPECIAL ADJUSTED BUDGET

2017/2018

• Kamiesberg Municipality Special Adjustments Budget May 1718
• B Schedule – mSCOA Ver 6.1 _Special Adjustment 15 May 2018xls