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Budget

The municipality publishes its approved, draft and supporting budget documentation here to ensure fiscal transparency and public participation. Download budgets, SDBIPs and budget extracts for the current and previous financial years.

Budget Item LDM
 

Financial Year : 2025 - 2026

Signed: 30 May 2025

Draft Budget Item LDM

Financial Year : 2025 - 2026

Signed: 8 April 2024

Final Budget Item LDM

Financial Year : 2024 - 2025

Signed: 31 May 2024
 

Signed Extract: LDM Annual Financial Budget

Financial Year : 2025 - 2026

Signed: 30 May 2025

Midterm Budget and Performance Report

Financial Year : 2024 - 2025

Signed: 31 December 2024

LDM Midterm Report
 

Financial Year : 2024 - 2025

Consolidated Annual Report

Financial Year : 2023 - 2024

Oversight Report (Consolidated)

Financial Year : 2023 - 2024

Signed Q4 Section 52 Report

Financial Year : 2024 - 2025

Quarter 3 Report 2
 

Financial Year : 2024 - 2025

Quarter 4 Performance Report

Financial Year : 2024 - 2025

Signed SDBIP 
 

Financial Year : 2025 - 2026

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Contact Us

(+27) 57 108 5000

Cnr Jan Hofmeyer & Tempest Streets, Welkom, 9460

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