Medium Term Revenue and Expenditure Framework: 2013/14 – 2015/16

Click here to download the PDF on MTREF Budget Write-up 2013-14

The purpose of the 2012/13 MTREF budget is to comply with the MFMA (No 56 of 2003). The MTREF is a financial plan to enable the municipality to achieve its vision and mission through the IDP Strategy which is informed by the development agenda and community/stakeholder inputs.

The tabling of the final budget is the end of a journey that started with Council’s adoption of the budget process plan in August 2012 and is to end at the council meeting in May 2013, wherein the budget will be approved.

Click here to download the PDF on MTREF Budget Write-up 2013-14