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2025/2026 - Final Detailed 2025-2026 Budget Report and MTREF
224 KB
134 downloads
2025/2026 - Final Detailed 2025-2026 Budget Report and MTREF ...
Download
2017/2018 - 2019/2020 Approved Annual Budget and Medium-Term Revenue and Expenditure Framework (MTREF)
224 KB
60 downloads
2017/2018 - 2019/2020 Approved Annual Budget and Medium-term Revenue and Expenditure...
Download
2018/2019– 2020/2021 Final Annual Budget and Medium - Term Revenue and Expenditure Framework (Mtref)
224 KB
75 downloads
2018/2019–2020/2021 Final Annual Budget and Medium - Term Revenue and Expenditure...
Download
2019/2020– 2021/2022 Final Annual Budget and Medium - Term Revenue and Expenditure Framework (Mtref)
224 KB
156 downloads
2019/2020– 2021/2022 Final Annual Budget and Medium - Term Revenue and Expenditure...
Download
2020/2021– 2022/2023 Final Annual Budget and Medium - Term Revenue and Expenditure Framework (Mtref)
224 KB
107 downloads
2020/2021– 2022/2023 Final Annual Budget and Medium - Term Revenue and Expenditure...
Download
2021/2022– 2023/2024 Final Annual Budget and Medium - Term Revenue and Expenditure Framework (Mtref)
224 KB
109 downloads
2021/2022– 2023/2024 Final Annual Budget and Medium - Term Revenue and Expenditure...
Download
2020/2021– 2022/2023 Final Annual Budget and Medium - Term Revenue and Expenditure Framework (Mtref)
224 KB
73 downloads
2020/2021– 2022/2023 Final Annual Budget and Medium - Term Revenue and Expenditure...
Download
2022/2023– 2024/2025 Final Annual Budget and Medium - Term Revenue and Expenditure Framework (Mtref)
224 KB
87 downloads
2022/2023– 2024/2025 Final Annual Budget and Medium - Term Revenue and Expenditure...
Download
2023/2024– 2025/2026 Final Annual Budget and Medium - Term Revenue and Expenditure Framework (Mtref)
224 KB
116 downloads
2023/2024–2025/2026 Final Annual Budget and Medium - Term Revenue and Expenditure...
Download
2024/2025 – 2026/2027 Final Annual Budget and Medium - Term Revenue and Expenditure Framework (Mtref)
224 KB
211 downloads
2024/2025 –2026/2027 Final Annual Budget and Medium -Term Revenue and Expenditure...
Download
Office of the City Manager
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Supply chain management
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Disaster management services
Community halls arts and culture
Library services
Community services
Public transport operations
Municipal law enforcement and security services
Solid waste management
Fire rescue and traffic management
Public Safety
Technical Services
Roads and storm water
Electricity planning and development
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Infrastructure planning
Water services compliance monitoring
Water services operations and maintenance support
Water service planning and development
Project Implementation Unit
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Human resources management
Human resources support and compliance
Office of the Speaker
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Regional centre coordination and facilities management
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IT and Records management
Strategic management services
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International and intergovernmental relations
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Corporate communications
City planning and development
Land use management
Environmental management and planning
Human settlement
Spatial planning and GIS
Real estate management
Local Economic Development
Tourism, Business regulations and governance
Rural planning, traditional affairs and Agriculture
Expanded public works programme
Local economic development and CWP
