MTREF Budget 2024/25 – 2026/27 & IDP 2024/2025 Sectoral Plans
IDP 2024/2025, Sectoral Plans, MTREF Budget 2024/2025 – 2026/27 & Budget Related Policies
- Click here to download the PDF for the Memo on MTREF (Budget) and Policies 2024 2025
- Click here to download the PDF for the MTREF 2024/2025 – 2026/2027
- Click here to download the PDF for the REVIEWED IDP 2024 2025
- Click here to download the PDF for the Summarised IDP 2024 – 2025 (31.05.2024)
- Click here to download the ZIP file for the Sectoral Plans and other relevant documents 2024 2025 – Large File (800 MB)
The 2024/27 MTREF budget is prepared in compliance with the MFMA (No 56 of 2003). The MTREF is a financial plan that enables the municipality to achieve its vision and mission through the IDP Strategy which is informed by the development agenda and community/stakeholder inputs. Section 153 of the Constitution requires that ‘a municipality must structure and manage its administration and budgeting and planning processes to give priority to the basic needs of the community, and to promote the social and economic development of the community’. The MFMA, together with the Municipal Systems Act (2000), aims to facilitate compliance with this constitutional duty by ensuring that municipalities’ priorities, plans, budgets, implementation actions and reports are properly aligned.