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Folder Draft Budget and Policies 2023-2024

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pdf CALL FOR COMMENT ON DRAFT BUDGET AND INTEGRATED DEVELOPMENT PLAN (IDP)

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MUNICIPAL DRAFT BUDGET, DRAFT SDF, DRAFT AMENDED IDP, DRAFT BUDGET AND IDP RELATED POLICIES AND DETERMINATION OF TARIFFS FOR THE FINANCIAL YEAR 1 JULY 2023 TO 30 JUNE 2024 & DATES OF COMMUNITY BUDGET & IDP MEETINGS

Notice is hereby given in terms of sections 22(a) and 129(3) of the Local Government: Municipal Finance Management Act, 2003 (Act No. 56 of 2003), section 34(b) of the Local Government: Municipal Systems Act, (Act 32 of 2000) and Regulation 3(4)b of the Local Government: Municipal Planning and Performance Regulations, 2001 that the following items was tabled to Council on 28 March 2023 and are now open for inspection:

  • Municipal Draft Budget
  • Budget related policies
  • Draft Amended Integrated Development Plan (IDP)
  • Draft IDP related Policies including ICT Policies
  • Draft Spatial Development Framework (SDF)

The abovementioned documents are available at Municipal Offices and Libraries (online), orwww.langeberg.gov.za

Written or Electronic comments on the above documentation must be submitted for the attention of the Municipal Manager by 30April 2023. Comments must be clearly marked:BUDGET 2023-2024. Comments received after the closing time will not be considered.

  • Emails can be sent toThis email address is being protected from spambots. You need JavaScript enabled to view it.
  • A written submission can be handed in at any Langeberg Municipal Office or sent to Private Bag X2, ASHTON, 6715
  • Or send us a message on our official social media pages, our website contact form, or reply to any Langeberg Municipal Notice SMS (R1.50 per sms).

For more information, please contact:

1. Budget, Tariffs and Policies – Mrs A SwartsThis email address is being protected from spambots. You need JavaScript enabled to view it.

2. Integrated Development Plan - Mr J MfutwanaThis email address is being protected from spambots. You need JavaScript enabled to view it.

3. Spatial Development Framework - Mr K BrandThis email address is being protected from spambots. You need JavaScript enabled to view it.Tel: (023) 614 8003

Mr DP Lubbe,Municipal Manager

Private Bag X2,ASHTON,6715


pdf ANNUAL BUDGET REPORT (MTREF)

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Medium Term Revenue and Expenditure Framework (MTREF) BUDGET:2023/2024 – 2025/2026

The 2023-2024 MTREF Budget & IDP was tabled at the Statutory Council Meeting of 28March 2023.

A4512 REPORT:SUBMISSION OF THE 2023 / 2024 TO 2025 / 2026 OPERATING / CAPITAL BUDGET, IDP & POLICY DOCUMENTS


Archive Draft budget Policies

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Key Changes to Policies

Asset Management Policy 2023-2024

Borrowing Funds and Reserves Policy 2023-2024

Budget Policy 2023-2024

Cash Management and Investment Policy 2023-2024

Credit Control and Debt Collection Policy 2023-2024

Indigent and Pauper Burial Policy 2023-2024

Grant in Aid Policy 2023-2024

Preferential Procurement Policy 2023-2024

Supply Chain Management Policy 2023-2024

Liquidity Policy 2023-2024

Rates Policy 2023-2024

Free use of Facilities Policy 2023-2024

Tariff Policy - 2023-2024

Virement Policy 2023-2024